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Home My WebLink AboutAgendas/Packets - 2024.09.04 - 41443Call Meeting to Order Roll Call Pledge of Allegiance Approval of Agenda Public Comment PRESENTATIONS/RECOGNITIONS:ACTION PRESENTER(S) COMMUNICATIONS/REPORTS:ACTION PRESENTER(S) A Healthy Communities Update Informational Donna Folland / 736-9087 B Budget Status Update Informational Chris Ward / 858-4944 REGULAR AGENDA:ACTION PRESENTER(S) 1 Proposed FY 2025-2027 Budget Approval Chris Ward / 858-4944 a.FY 2025-2027 Operating Budget b.Capital Improvement Plan c.Capital Equipment Plan d.Maintenance Management and Natural Resources Plan 2 Independence Oaks, Orion Oaks & Waterford Oaks Maintenance Area Improvements Approval Darryn Horvath / 877-6983 3 Southfield Oaks Site Plan Approval and Status Update Approval Melissa Prowse / 249-2801 4 Tax Increment Financing Reform Approval & Fwd to BOC Chris Ward / 858-4944 UNFINISHED BUSINESS:ACTION PRESENTER(S) NEW & MISCELLANEOUS BUSINESS:ACTION PRESENTER(S) 5 Director's Report Informational Chris Ward / 858-4944 6 Executive Committee Update Informational Ebony Bagley / 497-7991 ANNOUNCEMENTS View Recorded Meetings Here: https://www.youtube.com/playlist?list=PLKv6lUWH4IJEASENpEwjhoPSueR6nFVXp View Agenda Packets/Minutes Here: https://www.oakgov.com/community/oakland-county-parks/get-involved/parks- commission Public Access Information If you require special accommodations because of a disability, please contact the Parks & Recreation Department at (248)858-0906, Ext. 9, at least three (3) business days in advance of the meeting. ADJOURNMENT TO: October 2, 2024 at 2:00 p.m. or to the Call of the Chair Approval of Minutes - August 7, 2024 OAKLAND COUNTY PARKS AND RECREATION COMMISSION Ebony Bagley, Chair Wednesday, September 4, 2024 @ 2:00 pm Glen Oaks Banquet Center - 30500 13 Mile Road, Farmington Hills, MI 48334 Regular Monthly Meeting Agenda August 7, 2024 Chair Bagley called the meeting of the Oakland County Parks and Recreation Commission to order at 2:05 p.m. in the Parks Commission Room. COMMISSION MEMBERS PRESENT: Ebony Bagley, J. David VanderVeen, Lola Banks, Ann Erickson Gault, Christine Long, Jim Nash, Yolanda Smith Charles, Shanell Weatherspoon COMMISSION MEMBERS ABSENT WITH NOTICE: Andrea LaFontaine, Nancy Quarles OTHERS PRESENT: PARKS AND RECREATION Chris Ward, Director Jim Dunleavy, Manager-Operations Melissa Prowse, Manager-Planning & Development Aaron Stepp, Manager-Internal Services Sarah Cook-Maylen, Chief-Environmental Sustainability & Planning Tom Hughes, Chief-Park Operations & Maint. – North District Bill Singleton, Chief-Business Operations Brandy Sotke-Boyd, Chief-Recreation Programs & Services Desiree Stanfield, Chief-Marketing & Communications Darryn Horvath, Project Manager Engineer Zach Zuchowicz, DEI & Community Engagement Coordinator Liz Caltagirone, Data Analyst Jami Monte, Staff Assistant Simon Rivers, Associate Planner Matthew Mader, Parks Crew Chief Shannon Kenny, Technical Office Specialist FISCAL SERVICES Kevin Syoen, P&R Fiscal Coordinator OAKLAND COUNTY FAIR BOARD LC Scramlin, General Manager Sara Ressler, Assistant General Manager PUBLIC Amanda Herzog, Former Parks Commissioner APPROVAL OF AGENDA Nash moved to approve the agenda, as presented. Seconded by Smith Charles. Motion carried on a voice vote with Long and Weatherspoon absent. APPROVAL OF MINUTES VanderVeen moved to approve the minutes of July 10, 2024, as presented. Seconded by Erickson Gault. Motion carried on a voice vote with Long and Weatherspoon absent. OAKLAND COUNTY PARKS AND RECREATION COMMISSION 2800 WATKINS LAKE ROAD, WATERFORD, MICHIGAN 48328 Telephone: (248) 858-0906 REGULAR MEETING Ebony Bagley, Chair J. David VanderVeen Vice Chair Andrea LaFontaine Secretary Lola Banks Ann Erickson Gault Christine Long Jim Nash Nancy Quarles Yolanda Smith Charles Shanell Weatherspoon RETURN TO AGENDA August 7, 2024 Page 2 PUBLIC COMMENT Mr. Scramlin stated that the 2024 Oakland County Fair that was held July 5 – 14 was a great success and thanked the Commission for their partnership. He extended an invitation to the Commissioners to attend the State Fair on August 26th. PRESENTATIONS/RECOGNITIONS A. Service Award – Amanda Herzog Chair Bagley recognized and thanked Amanda Herzog for her years of service on the Parks and Recreation Commission. Ms. Herzog thanked the Commission for the recognition and expressed her appreciation for the opportunity to serve. B. Staff Introduction – Matthew Mader Mr. Hughes introduced Matthew Mader as the new Parks Crew Chief at Lyon Oaks. COMMUNICATIONS/REPORTS None. REGULAR AGENDA ITEMS 1. Independence Oaks – Wint Nature Center Roof Replacement Smith Charles moved to approve the Independence Oaks – Wint Nature Center Roof Replacement, as presented. Seconded by Weatherspoon. Motion carried unanimously on a roll call vote. 2. Springfield Oaks – Event Center Exterior Improvements The Commission temporarily postponed this item while staff gathered more information. 3. IRA Urban and Community Forestry Grant Program Application Weatherspoon moved to approve the IRA Urban and Community Forestry Grant Program Application, as presented. Seconded by Nash. Motion carried unanimously on a roll call vote. 4. Oakland County Fair Agreement – 2nd Amendment VanderVeen moved to approve the Oakland County Fair Agreement – 2nd Amendment, as presented. Seconded by Long. Motion carried unanimously on a roll call vote. 2. Springfield Oaks – Event Center Exterior Improvements Smith Charles moved to approve the Springfield Oaks – Event Center Exterior Improvements, as presented. Seconded by Weatherspoon. Long moved to amend the main motion to include the installation of six windows in the Grand Hall with a not to exceed amount of $147,300. Seconded by Erickson Gault. Motion to amend carried unanimously on a roll call vote. August 7, 2024 Page 3 Main motion, as amended, carried unanimously on a roll call vote. 5. Rochester Hills Affiliate Park Partnership Smith Charles moved to approve the Rochester Hills Affiliate Park Partnership, as presented. Seconded by Weatherspoon. Motion carried unanimously on a roll call vote. 6. West Bloomfield Affiliate Park Partnership Nash moved to approve the West Bloomfield Affiliate Park Partnership, as presented. Seconded by Banks. Motion carried unanimously on a roll call vote. 7. Gold Star Family Benefit Smith Charles moved to approve the Gold Star Family Benefit, as presented. Seconded by Weatherspoon. Motion carried unanimously on a roll call vote. 8. Tax Increment Financing Reform Erickson Gault moved to postpone until the next meeting on September 4, 2024. Seconded by Long. Motion carried unanimously on a roll call vote. UNFINISHED BUSINESS None. NEW & MISCELLANEOUS BUSINESS 9. Director’s Report Director Ward discussed the Huron River opportunities in White Lake Township, development of plans for Bicentennial Oaks, and public awareness efforts for the parks millage. Ms. Prowse briefed the Commission on issues with the mill pond dam project. 10. Executive Committee Update Chair Bagley provided an update from the Executive Committee meeting that was held on July 29, 2024. ANNOUNCEMENTS/ADJOURNMENT Commissioner Nash thanked Parks staff for the equipment and their participation in making Art Fish Fun a great event. Vice Chair VanderVeen stated that there will be Parks equipment out at the Festival of Flight this weekend. Commissioner Smith Charles stated that the Oakland County Board of Commissioners approved $20,000 out of their special projects fund for Royal Oak Township to put together a parks plan, and also thanked Donna Folland and Simon Rivers for their work with the Township. August 7, 2024 Page 4 Commissioner Smith Charles requested that the map in the Commission Room be updated to reflect our current parks and expansions. Commissioner Smith Charles noted that the next meeting will be held at Glen Oaks. At 3:27 p.m., there being no further business to come before the Commission, the meeting was adjourned to September 4, 2024, or to the Call of the Chair. Andrea LaFontaine, OCPRC Secretary Jami Monte, Recording Secretary NOTE: The foregoing minutes are subject to Commission approval. 1 September 4, 2024 – Update Oakland County Parks and Recreation Commission RETURN TO AGENDA 2 Summary In October 2022, the Oakland County Board of Commissioners approved the Healthy Communities Park and Outdoor Recreation Investment Plan, a $20.2M program aimed at enhancing park and recreation opportunities utilizing American Rescue Plan Act funds ($15M) matched with funding from Oakland County Parks ($5.2M). The dedicated funds support park improvement projects located in areas most disproportionally impacted by the COVID 19 pandemic. Projects were selected that would have the following community impacts:  Transform and eliminate historic inequities in the distribution of the benefits of the Oakland County Parks system and significantly enhance our capacity to serve residents of densely populated and diverse urban areas.  Expand accessibility and use of existing community park facilities to serve regional recreational needs.  Make investments in park infrastructure that will have the greatest impact in improving the health and wellbeing of our residents. Identified projects include improvements to the following existing OCP properties: Catalpa Oaks, Lyon Oaks, Red Oaks and Waterford Oaks. Long-term local partnerships that enhance community parks and expand the OCP system were established in Madison Heights, Oak Park, Pontiac and Southfield. Funding has also been allocated for capital grants and partnerships with local communities: Hazel Park, Royal Oak Township, Oak Park, Pontiac and Southfield. Timeline 3 Hazel Park Green Acres Park Project Photo: New accessible playground at Green Acres Park Project Agreement License Agreement and Consent to Work – May 11, 2023 Summary Project Scope The City of Hazel Park was allocated $400,000 from OCP Healthy Communities Park and Outdoor Recreation Investment Plan for a new accessible playground with associated access routes, amenities, and manufacturer’s warranty for play equipment, as well as planning assistance for future projects. With assistance and support of city staff, OCP completed the project for the City of Hazel Park. Location Green Acres Park is a 17.9-acre park owned and operated by the City of Hazel Park. Outreach and Engagement  Planning Open House – July 25, 2023  Grand Opening – April 20, 2024 Status – Playground Replacement The playground replacement project removed outdated equipment and expanded the playground area from 1,125 square feet to approximately 4,500 square feet. The new playground has an urban nature theme, is appropriate for children ages 2 to 12, and offers the following features:  Six swings, including two infant swings and one accessible swing  Three slides of varying heights  Three musical play elements  Two spring riders  Three climbing structures  Three bench seats with backs and shade structures around exterior of play area  Several activity panels that promote sensory experience and imaginative play 4  Poured-in-place rubber surfacing enhances access to the main playground features Status – Planning Assistance The original scope of the planning assistance was limited to developing a pocket park plan for Hazel Park’s numerous small parks under five acres. Update of the city’s 5-Year Parks and Recreation Master Plan, which is due for renewal in 2025, has been incorporated into this scope. Hazel Park has contracted with planning consultant Giffels Webster to manage the recreation plan, and OCP staff are working closely with Hazel Park staff to assist in the planning process. Status -- Green Acres Restroom Improvements With the remaining grant funds, OCP is assisting Hazel Park with restroom improvements at Green Acres Park. Improvements will include plumbing, electrical, plumbing fixtures, new counters, new bathroom accessories, new partitions, ADA accessibility improvements, new lighting fixtures, paint, epoxy floor finish and more. OCP staff have identified a general contractor to manage these improvements. Hazel Park Community Center Modernization Project Photo: Hazel Park Community Center Project Agreement Grant Agreement – August 21, 2023 Summary Project Scope The City of Hazel Park was awarded a $300,000 grant for upgrades to the Hazel Park Community Center. Upgrades may include HVAC improvements, door and window replacements, updates to floors, walls and ceilings, and bathroom improvements. The improvements will include the development of a community meeting and office space that can be used by OCP staff and other partners and groups. Location The Hazel Park Community Center is located at 620 W. Woodward Heights in the City of Hazel Park. Status Hazel Park has received 50% of the grant funds. City staff are working with AKA Architects to design and manage the project. 5 Lyon Township and Wixom Lyon Oaks County Park Photo: Ribbon cutting at inclusive playground at Lyon Oaks County Park on June 22, 2024 Summary Project Scope Increase opportunities for active outdoor recreation with a destination playground, flexible open space for exercise, accessible pickleball courts and improved trail connectivity to the Huron Valley Trail. Location Lyon Oaks is a 1,041-acre park in southwestern Oakland County in Lyon Township and the City of Wixom. Outreach and Engagement  Grand Opening – Saturday, June 22, 2024  National Demonstration Site – The playground at Lyon Oaks meets the requirements to be a National Demonstration Site (NDS) for both inclusive play and for physical activity. Survey data will be collected on an ongoing basis which will be fed into a national database managed by PlayCORE. Site-specific data will be available for internal review and planning purposes. The data collected at Lyon Oaks will also be added to aggregate national data which will inform future playground design and development by the Center for Outreach, Research and Education (CORE). 6 Status A detailed scope to reactivate the Woods Edge day use area and attract guests from a variety of user-groups and demographics was approved by the Parks Commission on November 1, 2023. This redesign is complete and has the following components:  Replaced the old playground with a large, accessible playground that promotes both physical and social inclusion through universal design. The GameTime Statewide Funding Initiative grant covered 50% of the cost of the play equipment.  Pickleball courts designed to allow for guests with and without disabilities to play the game. Four courts are able to serve 16 players at a time and are connected to the parking lot, pavilion and restroom by accessible routes.  Restroom available year-round. Heat was installed in 2023 for the purpose of serving contact station staff. This improvement will extend the season of use for both playground and pickleball courts.  All areas of the reactivated space are connected by access routes that, at a minimum, meet ADA requirements. Where possible, pathways will be developed for universal accessibility.  Paving project included improvements to the trailhead, with accessible parking spaces in the proximity. The clearly marked and accessible trailhead improves connection between the Woods Edge area and the Huron River Trail as well as the park’s trail network.  Accessible parking has been included in the park-wide Lyon Oaks paving project. Because a primary objective of reactivating this area is focused on universal accessibility and making people of all abilities feel welcome and be able to participate, installation of three times the ADA minimum-required accessible spaces was incorporated into the design. 7 Madison Heights Red Oaks Park featuring the Gary McGillivray Play Garden Figure: Red Oaks Park rendering Project Agreements  Interlocal Partnership Agreement – August 7, 2023  Park Action Plan – November 17, 2023  Capital Improvement Plan – April 17, 2024 Summary Project Scope The addition of Ambassador Park to Red Oaks – as Red Oaks Park – will provide land that is not located over G.W. Kuhn Drain and therefore can support new infrastructure, including green restrooms. The Park Action Plan incorporates changes that will improve access and visitor experience at Red Oaks Park. Park improvements will focus on senior-friendly intergenerational amenities and features that will be dedicated as the Gary McGillivray Play Garden. OCP is committed to investing a minimum of $1.5M from the Healthy Communities Park and Outdoor Recreation Investment Plan in Red Oaks Park. Location Red Oaks is a 139-acre park located in southeastern Oakland County in the City of Madison Heights. The complex includes a nature center, nature preserve, waterpark, dog park and golf course. The 7-acre former Ambassador Park, located on 13-Mile Road, is now incorporated into the Red Oaks complex as Red Oaks Park and it will prominently feature the Gary McGillivray Play Garden. The Nature Center, Nature Preserve and Red Oaks Park are operated by OCP and owned by the City of Madison Heights. Outreach and Engagement  Stakeholder Engagement / Parks Improvement Planning Report by OHM – September 1, 2022  Survey – September 11-24, 2023  Planning Open Houses – September 16, 18, and 22, 2023  Design Open House – August 5, 2024 Status OCP has contracted with Wade Trim for design and engineering services. The project is in the design phase. Cost estimates generated through the design process will help identify which scope items will be funded by ARPA, which items will be funded by OCP capital improvement funds, and which items are part of a larger master plan scope to be funded in future years. 8 Oak Park Oak Park Woods at Shepherd Park Figure: Rendering of the future Oak Park Woods at Shepherd Park Project Agreements  Interlocal Partnership Agreement – August 8, 2023  Park Action Plan – January 30, 2024 Summary Project Scope Develop an open space gateway with accessible trails, seating and gathering areas, and install a nature-themed playground. Updates to existing pavilions and restrooms are under consideration. OCP is committed to investing a minimum of $1.5M from the Healthy Communities Park and Outdoor Recreation Investment Plan in Oak Park Woods at Shepherd Park. Location Oak Park Woods at Shepherd Park is a 17-acre area located within David H. Shepherd Park in the City of Oak Park. The park is jointly operated by OCP and Oak Park and is owned by the City of Oak Park. Outreach and Engagement  Survey – September 13-October 9, 2023  Planning Open Houses – September 26 and 27, October 5, 2023  Design Open House – July 10, 2024 Status OCP management commenced on July 1, 2024, incorporating Oak Park Woods at Shepherd Park into the OCP system. OCP has contracted with Wade Trim for design and engineering services. The project is in the design phase. Cost estimates generated through the design process will help identify which scope items will be funded by ARPA, which items will be funded by OCP capital improvement funds, and which items are part of a larger master plan scope to be funded in future years. 9 Oak Park Event Hub – Farmers Market Structure Figure: Oak Park Event Hub Farmers Market exterior rendering; below: floor plan Project Agreement Grant Agreement – August 8, 2023 Summary Project Scope The City of Oak Park was awarded a $500,000 grant to fund, in part, a four-season permanent Farmers Market building that will provide access to often subsidized locally grown Michigan produce. The Farmers Market includes a commercial kitchen to provide cooking classes and nutrition education and opportunities for hands- on experience in providing healthy foods. Location The Oak Park Event Hub will be located at 13600 Oak Park Blvd. in the City of Oak Park. Status Oak Park has received 50% of the grant funds. The city is working with their engineering and architecture firm, Neumann Smith, to complete the design of the Event Hub project. They expect to bid the work out this fall and begin construction either this fall or next spring. Construction is anticipated to be completed by December 2025. 10 Pontiac Pontiac Oaks County Park Photo: New accessible fishing pier at Pontiac Oaks Project Agreements  Interlocal Partnership Agreement – June 23, 2023  Transition Period Plan – June 28, 2023  Park Action Plan – October 3, 2023 Summary Project Scope Provide a safe and welcoming environment by replacing outdated buildings, adding amenities and increasing accessibility. Management of shoreline vegetation and invasive species will provide clear views of Cregar Lake and Upper Silver Lake and visitors will be able to fish and launch canoes and kayaks off new accessible dock. Trail improvements, natural area restoration and forest management will provide quality experiences in nature. Assist the City with acquisition of additional parkland to increase park acreage. OCP is committed to investing a minimum of $1.5M from the Healthy Communities Park and Outdoor Recreation Investment Plan in Pontiac Oaks. Location Pontiac Oaks, formerly known as Hawthorne Park, is a 77-acre park in Pontiac. The park is operated by OCP and owned by the City of Pontiac. Outreach and Engagement  Survey – August 7-30, 2023  Planning Open Houses – August 21, 22 and 26, 2023  Design Open House – July 16, 2024 Status OCP management formally commenced October 3, 2023, making Pontiac Oaks the 15th park in the OCP system. Pontiac Oaks improvements are being planned and executed in two phases: Phase I addresses the immediate needs of the park to be safely open to the public.  The fishing dock was replaced in Fall 2023  Restroom facilities were opened in Summer 2024  The roof has been replaced. 11  The playground has been cleaned up and outdated playground equipment has been replaced Phase II is the development of an overall master plan for the park that considers the potential for property acquisition. OCP has contracted with DLZ for design and engineering services. The project is in the design development phase. Cost estimates generated through the design process will help identify which scope items will be funded by ARPA, which items will be funded by OCP capital improvement funds, and which items are part of a larger master plan scope to be funded in future years. The design process has identified the following items to be included in the initial construction phase:  New pavilion overlooking Creger Lake  Accessible pathways from Telegraph Road, through the playground and restroom area, all the way to the new accessible fishing pier  Accessible looping pathways through the mature wooded lot, with emphasis on nature-engagement and playful pathways  Shoreline restoration and sightline improvements Crystal Lake Park Revitalization Photo: view of Crystal Lake Project Agreement Grant Agreement – August 8, 2023 Location Crystal Lake Park is a 43-acre park along the north side of Crystal Lake in the southwest portion of the City of Pontiac. Currently closed to the public, it is owned and operated by Pontiac. Summary Project Scope The City of Pontiac received a $500,000 grant to reclaim and revitalize Crystal Lake Park so that its abundant environmental, recreation, and historic resources may be enjoyed and utilized by residents. Due to vandalism and deteriorated condition, the park has been closed. Funding will provide resources for cleanup of the park and repair and restoration of the amenities. Status Pontiac has received 50% of the grant funds. OCP is partnering with City staff to develop an action plan and identify contractors to implement the project. The first phase will be damaged tree removals and general cleanup of the park. 12 Royal Oak Township Mack-Rowe Park Photo: Ribbon cutting at new playground at Mack-Rowe Park on May 18, 2024 Project Agreement License Agreement – May 11, 2023 Summary Project Scope: The Charter Township of Royal Oak was allocated $300,000 from Oakland County Parks for a new accessible playground with associated access routes, amenities, and manufacturer’s warranty for play equipment. With the partnership of Township staff and elected officials, OCP completed the project for the Royal Oak Township. Location Mack-Rowe Park is a 5-acre park owned and operated by the Charter Township of Royal Oak. Outreach and Engagement  Planning Open Houses – June 17 and July 26, 2023  Grand Opening – May 18, 2024 Status The playground replacement project removed outdated equipment and expanded the playground area from 2,450 square feet to approximately 5,250 square feet. The new playground has an urban nature theme, is appropriate for children ages 2 to 12, and offers the following features:  Six swings, including two infant swings and one accessible swing  Four slides of varying heights  Two musical play elements  Two spring riders  Three climbing structures  Two bench seats with backs and shade structures around exterior of play area  Several activity panels that promote sensory experience and imaginative play  Poured-in-place rubber surfacing enhances access to the main playground features 13 Status – Additional Improvements With the remaining grant funds, OCP is assisting Royal Oak Township with various other projects at Mack-Rowe Park. OCP staff organized and participated in a community clean-up at Mack-Rowe that included trash removal, concrete removal and native and perennial plantings. OCP staff also managed contractors for tree removals, asphalt repairs and fencing replacement. Furthermore, OCP staff have identified contractors to add park rules signs, add sport court surfacing at the basketball court and convert the tennis court into a roller-skating rink. Southfield Catalpa Oaks County Park Photo: Dog walkers enjoying Catalpa Oaks Summary Project Scope Improve the parking lot with new pavement and stormwater management. An accessible plaza with shaded gathering and seating areas will welcome visitors to the park. Outreach and Engagement  Stakeholder Engagement / Parks Improvement Planning Report by OHM – September 1, 2022 Location Catalpa Oaks is a 24-acre Oakland County Park located in the City of Southfield. Status OCP has contracted with PEA for design and engineering services. The project is in the schematic design phase. Cost estimates generated through the design process will help identify which scope items will be funded by ARPA, which items will be funded by OCP capital improvement funds, and which items are part of a larger master plan scope to be funded in future years. 14 Southfield Oaks County Park Figure: Southfield Oaks concept sketch Project Agreements  Interlocal Partnership Agreement – November 29, 2023  Park Action Plan – March 28, 2024 Summary Project Scope Natural resources management and park development of the former 9-hole golf course will provide quality experiences in nature with accessible trails, boardwalks and access to the Rouge River in a restored grassland and forest habitat. Gathering and seating areas will provide opportunities to socialize and relax in a natural setting. OCP is committed to investing a minimum of $2M from the Healthy Communities Park and Outdoor Recreation Investment Plan in Southfield Oaks. Location Southfield Oaks is a 39-acre area located within Beech Woods Park in the City of Southfield. The area is operated by OCP and owned by the City of Southfield. Outreach and Engagement  Survey – November 16 – December 8, 2023  Planning Open Houses – December 5, 2023 Status OCP management commenced April 1, 2024. The park is not yet open to the public. OCP has contracted with Stantec for design and engineering services. The project is in the design phase. Cost estimates generated through the design process will help identify which scope items will be funded by ARPA, which items will be funded by OCP capital improvement funds, and which items are part of a larger master plan scope to be funded in future years. 15 Beech Woods Park Playground Project Project Agreement Grant Agreement – November 29, 2023 Summary Project Scope The City of Southfield was awarded a $500,000 grant for the construction of an inclusive playground designed to provide a safe and engaging environment for children of all abilities. This inclusive approach promotes social interaction and enables children to develop valuable friendships while playing together. Location Beech Woods Park is an 82-acre park owned and operated by the City of Southfield. Status Southfield has received 50% of the grant funds and is expected to start construction soon. 16 Waterford Township Waterford Oaks County Park Figure: Waterford Oaks Paradise Playground rendering Summary Project Scope Project will include creation of a new and expanded playground and an accessible plaza with shaded gathering and seating areas that will welcome visitors to the park and provide opportunities to socialize and relax. New trailheads with signage, as well as additional connectors to township sidewalks, will increase overall trail mileage and access in the park. Outreach and Engagement  Stakeholder Engagement / Parks Improvement Planning Report by OHM – September 1, 2022 Location Waterford Oaks is a 199-mile Oakland County Park located in the center of Oakland County in Waterford Township. Status Waterford Oaks improvements are being planned and executed in two phases: Phase I is focused on improvements to the Paradise Peninsula area to replace and expand the inclusive playground, create welcoming new meeting spaces and fully accessible restrooms with automatic locks to ensure they are open when the park is open. The current restroom building was updated in 2024 to provide restroom access to park guests. Expected site preparation for the full Paradise Peninsula area will begin in Fall 2024 with the bulk of the construction beginning in Spring 2025. Design features being considered for future construction phases include accessible trail loops, enhanced trailhead and pickleball courts. Phase II is the development of an overall master plan for the park that considers the future of the current waterpark and Lookout Lodge sites. OCP has contracted with DLZ for design and engineering services. The project is in the schematic design phase. Cost estimates generated through the design process will help identify which scope items will be funded by ARPA, which items will be funded by OCP capital improvement funds, and which items are part of a larger master plan scope to be funded in future years. Fund Balance Adopted Amended Actual Favorability/UNF Percentage $38,261,932.00 $38,710,932.00 $38,501,785.11 $209,146.89 99.46% $38,261,932.00 $38,710,932.00 $31,882,020.09 $6,828,911.91 84.57% Adopted Amended Actual Favorability/UNF Percentage $5,640,411.00 $5,640,411.00 $5,668,630.66 $28,219.66 100.50% $5,746,018.00 $5,729,318.00 $5,268,416.88 $460,901.12 98.33% Adopted Amended Actual Favorability/UNF Percentage $2,011,215.00 $2,011,215.00 $1,774,167.35 $237,047.65 88.21% $2,889,676.00 $2,889,676.00 $2,164,358.23 $725,317.77 75.63% Adopted Amended Actual Favorability/UNF Percentage $2,290,877.00 $2,290,877.00 $1,920,288.94 $370,588.06 83.82% $3,581,207.00 $3,542,984.00 $3,254,501.86 $288,482.14 92.25% Awarded Amount Paid Out Amount Remaining $2,270,216.00 $970,500.00 $1,299,716.00 FY 2022 - 2024 YTD Expenses As of 9/30/2023 Current $32,739,363.66 $36,437,250.66 Summary of Community Grant Program Expenses FY 2024 YTD Revenue FY 2024 YTD Expenses Summary of Campground Programs Revenue Parks and Recreation Summary of Waterpark Programs Summary of Golf Programs FY 2024 YTD Revenue Expenses Summary of Parks and Recreation FY 2024 YTD Revenue Expenses RETURN TO AGENDA Oakland County Parks and Recreation Commission Agenda Item Memo Agenda #: 1 Department: Administration From: Chris Ward, Director Subject: Proposed FY 2025-2027 Budget •FY 2025-2027 Operating Budget •Capital Improvement Plan •Capital Equipment Plan •Maintenance Management and Natural Resources Plan The FY2025 Proposed Budget compared to the FY2024 Amended Budget as of March 31, 2024 The proposed FY2025 budget of $40,794,204 is increased $2,5322,272 compared to the FY2024 Amended Budget as of March 31, 2024 of $38,261,932. Revisions include: FY 2025 REVENUES Increase or (Decrease) compared to the FY 2024 Amended Budget: •Property tax revenue increased $2,430, based on estimated increase in taxable value. •Overall Charges for Services increased by $164,108 due to bringing the budget in-line with current actuals including: Greens Fees $190,000 and Rental Golf Carts $145,000 due to revised rates. Rental Facilities $104,460, based on anticipated post-COVID increase in activities. Partially offset by decreases in Entrance Fees Gen Admissions ($125,000), Reimb Contracts ($97,505) and Commission Food Service ($78,500) based on estimated activity and historical trends. •Capital Asset Contributions and Capital Contributions totaling ($62,000) decreased as the Federal Grants are reduced to zero reflecting one-time grants and contributions in FY2024. FY 2025 EXPENDITURES Increase or (Decrease) compared to the FY 2023 Amended Budget: •Controllable Personnel increased the result of a 2.4% general salary increase and related fringe benefit adjustments, the net effect of seventeen (17) requested new positions and four (4) position deletions. Controllable personnel are also adjusted based on anticipated parkwide activity increase. Of the seventeen (17) new positions, three (3) FTE positions will have a a budgetary impact. All other positions created will be cost neutral due to PTNE hour adjustments. •Contractual Services increased $405,690, of which is mostly to be accounted for under Public Information $250,000 for FY 2025 only due to millage proposal activity. Equipment Maintenance $76,800, Water and Sewage Charges $69,300, Charge Card Fee $40,700 and Equipment Rental Expense $29,700 based on anticipated levels of activity. •Commodities overall decreased ($235,266) primarily due to decrease in Expendable Equipment of ($242,450). Partially offset by an increase within Special Event Supplies $32,050 based on anticipated increased activity levels. •Capital Outlay decrease of ($199,000) due to one time Michigan Department of Natural Resources 2024 Off - Road Vehicle Trail Grant (MR # 2023-3011). •Depreciation expense increased $808,169 based on the current level of depreciable assets (Refer to FY 2025 – FY 2027 County Executive Recommended Budget Book for Capital Improvement Program Budget Plans). RETURN TO AGENDA • Intergovernmental Expense overall increased $450,000 to $700,000 due Transfer to Municipalities line for anticipated Community Grant Program expenses. • Internal Services increased $39,088 mostly due to increased Motor Pool $49,972 and Motor Pool Fuel Charges $21,680 to match actual activity. Also increase to Info Tech Operations $18,840 based on upcoming IT needs. Partially offset by decrease Insurance Fund ($63,240) which reflects the amount allocated for self-insurance to maintain the operations of the Building and Liability Fund and start to rebuild adequate claim reserves. • Transfers Out overall decrease of ($205,000) due to less anticipated vehicle purchases from the Motor Pool Fund. • Budgeted Equity Adjustment overall decreased ($248,380) to a total of $1,669,577 relative to Property Tax revenue and other revenue adjustments and offset by the operating expense variances explained above. Funds will be reserved in the event of community grants, capital acquisitions, and property acquisitions. FY 2026 REVENUES Increase or (Decrease) compared to the FY 2025 Recommended Budget: Same as FY 2024 Recommended Revenue Budget except for these specific adjustments: • Property Tax Levy is increased $931,265 based on taxable value and revised millage rate. FY 2026 EXPENDITURES Increase or (Decrease) compared to the FY 2025 Recommended Budget: • FY 2026 Reflects a general overall compensation increase of 2.4% and included projected salary step increases. • Contractual Service Expense decrease ($250,000) due to Public Information line only increased in FY 2025 for millage proposal. • Depreciation expense increased $122,759 based on the current level of depreciable assets (Refer to FY 2025 – FY 2027 County Executive Recommended Budget Book for Capital Improvement Program Budget Plans). • Transfers Out is reduced ($45,000), reflecting no vehicle requests at this time. • Budgeted Equity Adjustment is increased $9,362 to a total of $1,678,939 relative to Property Tax revenue and other revenue adjustments and offset by the operating expense variances explained above. Funds will be reserved in the event of community grants, capital acquisitions, and property acquisitions. FY 2027 REVENUES Increase or (Decrease) compared to the FY 2026 Recommended Budget: • Property Tax Levy is increased $877,281 based on taxable value and revised millage rate. FY 2027 DEPARTMENT EXPENDITURES Increase or (Decrease) compared to the FY 2026 Recommended Budget: • FY 2027 Reflects a general overall compensation increase of 2.4% and included projected salary step increases. • Depreciation expense decreased ($236,848) based on the current level of depreciable assets (Refer to FY 2025 – FY 2027 County Executive Recommended Budget Book for Capital Improvement Program Budget Plans). • Budgeted Equity Adjustment is increased $43,932 to a total of $1,722,871 relative to Property Tax revenue and other revenue adjustments and offset by the operating expense variances explained above. Funds will be reserved in the event of community grants, capital acquisitions, and property acquisitions. Note: To balance proprietary fund budgets, the following accounts are used: Planned Use of Fund Balance (budgeted loss) and Budgeted Equity Adjustment (planned surplus). The FY2025-FY2027 proposed resolution for the Fiscal Year 2025 Budget – General Appropriations Act, and the Executive Officer’s message which provides a summary of the Proposed FY 2025 Budget expenditures and revenues. If you have any questions, please feel free to contact us ahead of time so that we may provide you with the response either before the meeting or at the meeting on September 4, 2024. STAFF RECOMMENDATION If all the questions and concerns of the Commission regarding the Proposed Fiscal Year 2025- 2027 Budget and the FY 2025-FY2029 5-Year CIP & Maintenance Management Plan have been addressed, it would be appropriate to adopt the enclosed proposed resolution and approve the Fiscal Year 2025 General Appropriations Act, balancing total appropriations with available resources at $40,794,204. MOTION Move to approve the Fiscal Year 2025-2027 Oakland County Parks and Recreation Proposed Operating Budget and adopt the Fiscal Year 2025 General Appropriations Act resolution balancing total appropriations with available resources in the amount of $40,794,204; and Move to approve FY 2025, Proposed Capital Equipment Plan budget at $800,000; and Move to approve the FY2025 Capital Improvement budget of $3,987,300 and $1,565,000 for the Maintenance Management Plan (included in the operating budget) and forward it to the Oakland County Board of Commissioners for inclusion in the Oakland County Adopted FY2025-FY2027 budge Oakland County Parks and Recreation Commission Fiscal Year 2025 Budget General Appropriations Act To the Oakland County Parks and Recreation Commission Chairperson and Commission Members: WHEREAS in accordance with the provisions of Public Act 261 of 1965, the County and Regional Parks Act, and Public Act 621 of 1978 (as amended), the Uniform Budgeting and Accounting Act for Local Government, and the By-Laws of the Oakland County Parks and Recreation Commission approved January 12, 2011, it is the responsibility of the Oakland County Parks and Recreation Commission to amend and adopt the annual Oakland County Parks and Recreation Commission Budget; and WHEREAS the Parks and Recreation Director received budget requests from all Parks and Recreation Budget Units, and the Parks and Recreation Director and his staff has prepared and submitted in detail the Parks and Recreation Executive Officer’s Fiscal Year 2025 Budget Recommendation to the Oakland County Parks and Recreation Commission; and WHEREAS the Oakland County Parks and Recreation Commission has reviewed in detail the Parks and Recreation Executive Officer’s Fiscal Year 202 5 Budget Recommendation as shown on the attached line-item budget report, hereby annexed and made part of the General Appropriations Act for Fiscal Year 2025; and WHEREAS supplemental summaries and data contained herein are for informational purposes only and are not part of the General Appropriations Act for Fiscal Year 202 5. NOW THEREFORE BE IT RESOLVED the Oakland County Parks and Recreation Commission, after due deliberation, does hereby amend and adopt the Fiscal Year 202 5 General Appropriations Act balancing total appropriations with available resources at $40,794,204. BE IT FURTHER RESOLVED that as stated in the Commission By-Laws, appropriations accumulated within the department will be deemed maximum authorization to incur expenditures. The Parks and Recreation Executive Officer or his designated Fiscal Officer shall exercise supervision and control of all budgeted expenditures wit h each Budget Unit, and at no time shall the expenditures exceed the total appropriation for the department as originally amended or adopted by the Oakland County Parks and Recreation Commission. Date: September 4, 2024 Moved by: Supported by: AYES: NAYS: Parks Director Recommended FY 2025 Budget Message Executive Officer’s Revised Financial Summary: Parks Director Message Enclosed are the proposed budgets for operations, capital equipment and capital projects for the Oakland County Parks and Rec reation Commission for Fiscal Years 2025, 2026 and 2027. Parks and Recreation staff and Fiscal Services staff have prepared these budgets using results from the county-wide survey, the history of revenues and expenses, service demands, and outcomes from planning sessions with operational staff and the Commission. We continue to budget revenues on a conservative basis and expenses on a realistic basis. The Role of Strategic Planning Based on the OCPRC mission statement and the vision of being recognized as a world class parks and recreation agency, 100+ full-time, 700+ part-time staff and over 750 volunteers are committed to achieving the highest level of customer service using best practices. Initiatives are in place to provide outstanding services to nearly two million annual visitors; and to continue the maintenance needed to meet visitor expectations for maintained accessible and safe facilities. Internal operation changes have increased efficiencies. For example, staff salary and fringe benefits have been reallocated among budget units to reflect true costs for revenue pricing and cost recovery. Revenue and Expense Budget FY2025 - $40,794,204 FY2026 - $41,725,470 FY2027 - $42,602,750 FY2025 Unrestricted net position projection FY2025 Projected unrestricted net position September 30, 2024 22,443,744$ Add: Operating Revenues 40,794,204$ Deduct: Operating expenses less depreciation and budgeted equity adjustment (35,510,782)$ Deduct: Capital equipment budget (800,000)$ Estimated FY2025 capital improvement expenses (3,987,300)$ Add: Anticipated Depreciation 3,613,845$ Projected unrestricted net position 9/30/2025 26,553,711$ Parks Director Recommended FY 2025 Budget Message (continued) Budget Year Cycles • FY 2025 budget year will commence October 1, 2024 - September 30, 2025 • FY 2026 budget year will commence October 1, 2025 - September 30, 2026 • FY 2027 budget year will commence October 1, 2026 - September 30, 2027 Note: These dates coincide with the County of Oakland’s fiscal years and its 3-year budget forecasting process. FY 2025 Proposed Revenue The recommended revenue budget is $40,794,204 which is a 6.61% increase from the FY 2024 amended budget of $38,261,932. Budgets for FY 2025 through FY 2027 were developed from the FY 2023 Actuals and the FY 2024 Amended Budget. Overall revenues are increased $2,5322,272 the result of increased Property Taxes of $2,430,164, Charges for Services $164,108. Offsetting these increases are a decrease in Capital Contributions ($62,000). Additional variance details are included in the budget reports. The FY 2024 revenue budget includes: • Property taxes from the .35 Millage $27,944,632 (67.46%) • Other Intergovernmental Revenue $ 300,000 (.0075%) • Charges for Services $12,324,272 (31.21%) • Contributions $ 35,300 (.0008%) • Income on Investments & Other Revenue $ 190,000 (.0047%) $40,794,204 $27,944,632 $12,324,272 $300,000 $35,300 $190,000 FY2025 REVENUE Property Taxes Charges for Services Other Intergov't Revenues Contributions Investment Income Parks Director Recommended FY 2025 Budget Message (continued) FY 2025 Proposed Expense The recommended operating expense budget is $40,794,204; an increase from the FY 2024 amended budget by 6.61%. The FY 2024 expense budget includes: • Personnel $20,130,195 (49.35%) • Operating Expense $12,752,746 (31.26%) • Depreciation $ 3,613,845 (8.86%) • Internal Services $ 1,882,840 (4.62%) • Budgeted Equity Adjustments $ 1,669,577 (4.09%) • Intergovernmental Transfers $ 700,000 (1.72%) • Transfers Out $ 45,000 (0.11%) $40,794,204 The proposed FY2025 expense budget of $40,794,204 is an increase of $2,5322,272 from the FY2024 amended budget of $38,261,932. FY2025 budget contains a general salary increase of 2.4% and new position requests resulting in an overall personnel costs of $20,130,195 and Operating Expense of $13,452,746. Budgeted Equity Adjustment of $1,669,577 is unassigned for future capital acquisitions and unanticipated one-time expenses. A Fiscally Sound Budget Proposal The Administrative Management Team, Fiscal/Operational staff and I firmly believe the enclosed budget shows our dedicated com mitment to offer the highest quality facilities, programs, and services to the residents of Oakland County for FY2025-FY2027. Sincerely, Chris Ward, Parks Director $20,130,195 $12,752,746 $3,613,845 $1,882,840 $1,669,577 $700,000 $45,000 FY2025 EXPENDITURES Personnel Operating Depreciation Internal Services Budgeted Equity Adjustments Intergovernmental Transfers Transfers Out A budget stabilization financial reserve of not less than 25% or three months of the annual operating expenditures reflected in annual budget (excluding depreciation and budgeted surplus funds). This amount is consistent with Oakland County’s financial policies and best practices recommended by the Government Finance Officers Association (GFOA). The purpose of maintaining these reserves is to ensure continuity of services during an economic downturn or emergency and to ensure adequate cash flow throughout the budget year. $- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 $35,000,000 $40,000,000 $45,000,000 $50,000,000 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 Fiscal Year Net Position Forecast Total Revenues Net Expenses Capital Projects Net Position Depreciation $300,000 $35,300 $27,944,632 $12,324,272 $190,000 $40,794,204 $40,794,204 $20,130,195 $12,752,746 $3,613,845 $1,882,840 $745,000 $1,669,577 $0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 $35,000,000 $40,000,000 $45,000,000 FY 2025 Operating Budget Revenue and Expense 2025 Revenues 2025 Expenses FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Property Taxes 601208 Delinquent Tax Prior Years 10,242 525,000 525,000 525,000 525,000 525,000 525,000 525,000 601637 Property Tax Levy 22,253,504 24,989,468 24,989,468 26,243,285 27,185,341 27,419,632 28,350,898 29,228,178 22,263,746 25,514,468 25,514,468 26,768,285 27,710,341 27,944,632 28,875,898 29,753,178 Federal Grants 610313 Federal Operating Grants 37,255 ------- 37,255 ------- State Grants 615572 State Capital Grants -- 199,000 ----- -- 199,000 ----- Intergovernmental General Reimbursement 620573 Local Comm Stabilization Share 191,943 300,000 300,000 300,000 300,000 300,000 300,000 300,000 191,943 300,000 300,000 300,000 300,000 300,000 300,000 300,000 Charges for Services 630084 Antenna Site Management -71,000 71,000 71,000 71,000 71,000 71,000 71,000 630301 Commission Contracts 16,444 48,500 48,500 48,500 48,500 48,500 48,500 48,500 630308 Commission Food Services 616 92,300 92,300 92,300 92,300 13,800 13,800 13,800 630469 Deck Tennis 2,940 7,000 7,000 7,000 7,000 --- 630644 Entrance Fees Gen Admission - 2,015,000 2,015,000 2,015,000 2,015,000 1,890,000 1,890,000 1,890,000 630651 Entrance Fees Swimming Class -30,800 30,800 30,800 30,800 55,000 55,000 55,000 630693 Fees Camping 644,746 1,873,000 1,873,000 1,873,000 1,873,000 1,981,000 1,981,000 1,981,000 630700 Fees Day Use 269,906 715,516 715,516 715,516 715,516 722,500 722,500 722,500 630707 Fees Driving Range 4,850 165,000 165,000 165,000 165,000 150,000 150,000 150,000 630847 Greens Fees 289,992 3,365,000 3,365,000 3,365,000 3,365,000 3,555,000 3,555,000 3,555,000 631001 Interest on Delinquent Taxes (78)(1,000)(1,000)(1,000)(1,000)(1,000)(1,000)(1,000) 631127 Maintenance Contracts 1,030 13,000 13,000 13,000 13,000 --- 631253 Miscellaneous Revenue 16,510 2,015 2,015 2,015 2,015 2,015 2,015 2,015 631743 Refunds Miscellaneous -900 900 900 900 700 700 700 631771 Reimb 3rd Party -100 100 100 100 100 100 100 631799 Reimb Contracts 244,051 278,505 278,505 278,505 278,505 181,000 181,000 181,000 631911 Rent House 31,527 63,888 63,888 63,888 63,888 64,957 64,957 64,957 631918 Rental Equipment 3,028 60,100 60,100 60,100 60,100 51,500 51,500 51,500 631925 Rental Facilities 287,527 711,740 711,740 711,740 711,740 816,200 816,200 816,200 631932 Rental Golf Carts 118,477 1,435,000 1,435,000 1,435,000 1,435,000 1,580,000 1,580,000 1,580,000 631946 Rental Units or Events 38,250 131,600 131,600 131,600 131,600 106,800 106,800 106,800 632037 Sales Retail 45,599 908,200 908,200 908,200 908,200 937,200 937,200 937,200 632135 Special Contracts 30,915 149,500 149,500 149,500 149,500 98,000 98,000 98,000 632261 Temporary Licenses -23,500 23,500 23,500 23,500 --- 1,959,347 12,160,164 12,160,164 12,160,164 12,160,164 12,324,272 12,324,272 12,324,272 OAKLAND COUNTY, MICHIGAN Fund:FND50800 Parks and Recreation FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 314 RETURN TO AGENDA FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND50800 Parks and Recreation FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Contributions 650104 Contributions Operating 9,222 25,300 25,300 25,300 25,300 300 300 300 650105 Contributions-State Grants (17,256) - - - - - -- 650305 Sponsorships 1,000 72,000 72,000 72,000 72,000 35,000 35,000 35,000 (7,034) 97,300 97,300 97,300 97,300 35,300 35,300 35,300 Investment Income 655077 Accrued Interest Adjustments - 15,000 15,000 15,000 15,000 15,000 15,000 15,000 655385 Income from Investments 234,903 175,000 175,000 175,000 175,000 175,000 175,000 175,000 655462 Increase Market Value Investment 844,755 - - - - - -- 1,079,659 190,000 190,000 190,000 190,000 190,000 190,000 190,000 Other Revenues 670057 Adjustment Prior Years Revenue 202,524 - - - - - -- 670114 Cash Overages 56 - - - - - -- 670627 Sale of Equipment 2,975 - - - - - -- 670627 Sale of Equipment (Trade In) 2,975 - - - - - -- 670741 Sale of Scrap 346 - - - - - -- 208,876 - - - - - -- Gain or Loss on Exchange of Assets 760157 Equipment 2,975 - - - - - -- 2,975 - - - - - -- Revenue 25,736,768 38,261,932 38,460,932 39,515,749 40,457,805 40,794,204 41,725,470 42,602,750 Other Financing Sources Other 690189 Capital Asset Contributions (199,000) - - - - - -- (199,000) - - - - - -- Other Financing Sources (199,000) - - - - - -- Grand Total Revenues 25,537,768 38,261,932 38,460,932 39,515,749 40,457,805 40,794,204 41,725,470 42,602,750 Expenditures Personnel Salaries Regular 702010 Salaries Regular 4,731,134 13,409,972 13,409,972 13,736,736 14,033,963 14,645,047 15,493,254 16,283,112 702030 Holiday 277,895 - - - - - - - 702050 Annual Leave 182,683 - - - - - - - 702073 Parental Leave 9,756 - - - - - - - 702080 Sick Leave 85,786 - - - - - - - 702110 Per Diem Expense 3,295 9,500 9,500 9,500 9,500 9,500 9,500 9,500 702120 Jury Duty 417 - - - - - - - 702140 Other Miscellaneous Salaries 12,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 702200 Death Leave 8,475 - - - - - - - 702300 Disaster Non-Prod Salaries 2,351 - - - - - - - 315 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND50800 Parks and Recreation FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 712020 Overtime 76,400 207,400 207,400 210,800 210,900 176,400 176,500 176,500 712040 Holiday Overtime 3,125 1,100 1,100 1,100 1,100 3,100 3,100 3,100 712090 On Call 41,741 77,800 77,800 79,400 79,400 79,400 79,400 79,400 5,435,059 13,955,772 13,955,772 14,287,536 14,584,863 15,163,447 16,011,754 16,801,612 Fringe Benefits 722740 Fringe Benefits Expense - (340,708) (340,708) (538,997) (741,821) (926,393) (949,966) (963,914) 722750 Workers Compensation 64,494 259,001 259,001 269,206 278,364 253,430 263,762 273,063 722760 Group Life 9,164 17,794 17,794 18,535 19,207 21,310 22,201 22,987 722770 Retirement 1,115,673 2,345,502 2,345,502 2,430,507 2,558,929 2,764,781 2,818,372 2,887,886 722780 Hospitalization (Personnel) 690,967 1,370,581 1,370,581 1,561,092 1,734,097 1,650,156 1,804,445 1,972,259 722790 Social Security 325,790 779,814 779,814 804,569 833,476 922,272 960,748 995,572 722800 Dental 45,669 92,678 92,678 93,141 95,935 112,429 117,713 123,305 722810 Disability 62,164 125,060 125,060 130,304 135,048 148,027 156,131 161,823 722820 Unemployment Insurance (Personnel) 5,419 11,947 11,947 12,420 12,847 14,223 12,341 12,781 722850 Optical 1,302 3,068 3,068 3,298 3,463 6,513 6,839 7,163 722900 Fringe Benefit Adjustments - (8,284) (8,284) (5,136) (5,136) - - - 722830 Health Savings Account - ER 538 - - - - - - - 2,321,180 4,656,453 4,656,453 4,778,939 4,924,409 4,966,748 5,212,586 5,492,924 Personnel 7,756,239 18,612,224 18,612,224 19,066,475 19,509,273 20,130,195 21,224,340 22,294,537 Operating Expenses Contractual Services 730926 Indirect Costs 466,459 923,000 923,000 923,000 923,000 923,000 923,000 923,000 731059 Laundry and Cleaning 6,250 23,685 23,685 23,685 23,685 24,705 24,705 24,705 731073 Legal Services - 1,000 1,000 1,000 1,000 1,500 1,500 1,500 731115 Licenses and Permits 22,637 35,890 35,890 35,890 35,890 44,065 44,065 44,065 731136 Logos Trademarks Intellect Prp 5,922 6,300 6,300 6,300 6,300 6,400 6,400 6,400 731143 Mail Handling-Postage Svc 11 750 750 750 750 750 750 750 731164 Maintenance Vehicles 30 - - - - - - - 731213 Membership Dues 10,274 23,700 23,700 23,700 23,700 25,205 25,205 25,205 731241 Miscellaneous 8,058 44,400 44,400 44,400 44,400 40,800 40,800 40,800 731269 Natural Gas 81,082 188,000 188,000 188,000 188,000 148,900 148,900 148,900 731339 Periodicals Books Publ Sub 1,271 1,450 1,450 1,450 1,450 2,350 2,350 2,350 731346 Personal Mileage 4,254 16,810 16,810 16,810 16,810 17,660 17,660 17,660 731388 Printing 7,494 57,300 57,300 57,300 57,300 63,025 63,025 63,025 731500 Public Information 30,773 62,000 62,000 62,000 62,000 312,000 62,000 62,000 731633 Rental Property Maintenance 1,524 10,700 10,700 10,700 10,700 10,700 10,700 10,700 731689 Security Expense 124,229 915,526 915,526 915,526 915,526 842,626 842,626 842,626 731780 Software Support Maintenance 15,825 24,350 24,350 24,350 24,350 25,500 25,500 25,500 731818 Special Event Program 1,054 - - - - - - - 731822 Special Projects - 250,000 250,000 250,000 250,000 250,000 250,000 250,000 731836 Sponsorship 2,500 15,000 15,000 15,000 15,000 15,000 15,000 15,000 731941 Training 25,228 74,405 74,405 74,405 74,405 76,090 76,090 76,090 732018 Travel and Conference 51,637 82,500 82,500 82,500 82,500 90,950 90,950 90,950 732020 Travel Employee Taxable Meals 116 900 900 900 900 950 950 950 732032 Tuition Reimbursement Expense - - - - - 3,600 3,600 3,600 732039 Twp and City Treas Bonds 4,238 - - - - 3,500 3,500 3,500 316 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND50800 Parks and Recreation FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 732046 Uncollectable Accts Receivable 4,960 - - - - - - - 732102 Water and Sewage Charges 80,269 263,250 263,250 263,250 263,250 332,550 332,550 332,550 732165 Workshops and Meeting 202 2,650 2,650 2,650 2,650 2,550 2,550 2,550 730037 Adj Prior Years Exp 10,225 - - - - - -- 730072 Advertising 61,930 243,000 243,000 243,000 243,000 203,500 203,500 203,500 730114 Auction Expense 133 500 500 500 500 500 500 500 730121 Bank Charges 1,326 - - - - - -- 730184 Bond Rating Expense 403 - - - - - -- 730198 Building Maintenance Charges 269,134 810,400 860,400 810,400 810,400 727,100 727,100 727,100 730247 Charge Card Fee 90,420 237,500 237,500 237,500 237,500 278,200 278,200 278,200 730373 Contracted Services 93,085 537,750 537,750 537,750 537,750 527,500 527,500 527,500 730429 Custodial Services 18,494 35,750 35,750 35,750 35,750 35,250 35,250 35,250 730520 Design Fees 166,730 500,000 500,000 500,000 500,000 350,000 350,000 350,000 730562 Electrical Service 181,125 593,300 593,300 593,300 593,300 579,200 579,200 579,200 730585 Employee License-Certification - 75 75 75 75 75 75 75 730611 Employees Medical Exams 775 2,075 2,075 2,075 2,075 2,075 2,075 2,075 730646 Equipment Maintenance 267,035 548,550 548,550 548,550 548,550 625,350 625,350 625,350 730653 Equipment Rental Expense 10,776 56,600 56,600 56,600 56,600 86,300 86,300 86,300 730786 Garbage and Rubbish Disposal 21,971 56,600 56,600 56,600 56,600 64,930 64,930 64,930 730789 General Program Administration 121,977 1,400,000 1,400,000 1,400,000 1,400,000 1,290,000 1,290,000 1,290,000 730814 Grounds Maintenance 1,163,840 2,518,300 2,518,300 2,518,300 2,518,300 2,985,300 2,985,300 2,985,300 730240 Cash Shortage 245 - - - - - -- 731059 Laundry and Cleaning (235) - - - - - -- 732018 Travel and Conference (20) - - - - - -- 3,435,664 10,563,966 10,613,966 10,563,966 10,563,966 11,019,656 10,769,656 10,769,656 Non Departmental Expense 740030 Capital Improvement Program (45,806) - - - - - -- (45,806) - - - - - -- Commodities 750448 Postage - Standard Mailing 370 - - - - - -- 750476 Recreation Supplies 24,430 240,200 240,200 240,200 240,200 237,410 237,410 237,410 750504 Small Tools 66,295 162,975 162,975 162,975 162,975 152,750 152,750 152,750 750511 Special Event Supplies 42,416 261,700 261,700 261,700 261,700 293,750 293,750 293,750 750581 Uniforms 23,022 147,531 147,531 147,531 147,531 117,900 117,900 117,900 750063 Custodial Supplies 16,383 79,600 79,600 79,600 79,600 84,700 84,700 84,700 750083 Discounts Taken (2,587) - - - - - -- 750140 Employee Footwear 9,071 14,150 14,150 14,150 14,150 14,230 14,230 14,230 750154 Expendable Equipment 84,209 545,050 495,050 545,050 545,050 252,600 252,600 252,600 750287 Maintenance Supplies 2,945 7,250 7,250 7,250 7,250 7,750 7,750 7,750 750385 Merchandise 33,157 506,500 506,500 506,500 506,500 519,500 519,500 519,500 750392 Metered Postage Expense 12,835 4,000 4,000 4,000 4,000 4,000 4,000 4,000 750399 Office Supplies 14,087 49,400 49,400 49,400 49,400 48,500 48,500 48,500 326,632 2,018,356 1,968,356 2,018,356 2,018,356 1,733,090 1,733,090 1,733,090 Capital Outlay 760056 Building Acquisitions - - 199,000 - - - -- 760157 Equipment (87,436) - - - - - -- (87,436) - 199,000 - - - - - 317 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND50800 Parks and Recreation FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Depreciation 760051 Marine Equipment 2,444 4,954 4,954 4,954 4,954 4,954 4,954 4,954 760056 Building Acquisitions 394,499 787,386 787,386 782,549 782,431 785,517 787,065 773,414 760113 Building Improvements 73,719 141,973 141,973 141,973 141,973 242,207 353,457 353,457 760132 Computer Equipment 2,470 3,754 3,754 2,411 2,411 2,411 2,411 2,411 760152 Infrastructure 780,859 1,466,557 1,466,557 1,446,095 1,420,070 2,038,950 2,038,481 1,866,429 760157 Equipment 268,247 375,518 375,518 299,493 211,893 516,141 525,341 474,354 760158 Mechanic Equipment 1,602 3,239 3,239 503 - 1,370 2,600 2,600 760171 Radio Equipment 311 631 631 631 631 631 631 473 760188 Vehicles 10,840 21,664 21,664 21,664 21,664 21,664 21,664 21,664 1,534,989 2,805,677 2,805,677 2,700,274 2,586,027 3,613,845 3,736,605 3,499,757 Intergovernmental Expense 762011 Transfer to Municipalities 229,874 250,000 250,000 250,000 250,000 700,000 700,000 700,000 229,874 250,000 250,000 250,000 250,000 700,000 700,000 700,000 Operating Expenses 5,393,917 15,637,999 15,836,999 15,532,596 15,418,349 17,066,591 16,939,351 16,702,503 Internal Support Internal Services 771639 Drain Equipment 5,350 20,000 20,000 20,000 20,000 20,300 20,300 20,300 773630 Info Tech Development 10,395 35,000 35,000 35,000 35,000 35,000 35,000 35,000 774636 Info Tech Operations 334,656 725,110 725,110 725,110 725,110 743,950 743,950 743,950 774637 Info Tech Managed Print Svcs 6,861 22,300 22,300 22,300 22,300 22,320 22,320 22,320 774677 Insurance Fund 86,671 327,050 327,050 327,050 327,050 263,810 263,810 263,810 775754 Maintenance Department Charges 22,009 51,160 51,160 51,160 51,160 49,160 49,160 49,160 776659 Motor Pool Fuel Charges 41,155 91,420 91,420 91,420 91,420 113,100 113,100 113,100 776661 Motor Pool 177,463 430,528 430,528 430,528 430,528 480,500 480,500 480,500 778675 Telephone Communications 72,816 141,184 141,184 141,184 141,184 154,700 154,700 154,700 757,377 1,843,752 1,843,752 1,843,752 1,843,752 1,882,840 1,882,840 1,882,840 Internal Support 757,377 1,843,752 1,843,752 1,843,752 1,843,752 1,882,840 1,882,840 1,882,840 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out 141,325 250,000 250,000 - - 45,000 -- 796500 Budgeted Equity Adjustments - 1,917,957 1,917,957 3,072,927 3,686,431 1,669,577 1,678,939 1,722,871 141,325 2,167,957 2,167,957 3,072,927 3,686,431 1,714,577 1,678,939 1,722,871 Transfers/Other Sources (Uses)141,325 2,167,957 2,167,957 3,072,927 3,686,431 1,714,577 1,678,939 1,722,871 Grand Total Expenditures 14,048,858 38,261,932 38,460,932 39,515,749 40,457,805 40,794,204 41,725,470 42,602,750 318 Fund:FND50800 Parks and Recreation Program:PRG160710 Campground FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630084 Antenna Site Management 32,000 32,000 32,000 32,000 32,000 630301 Commission Contracts 5,000 5,000 5,000 5,000 5,000 630308 Commission Food Services 5,500 5,500 5,500 5,500 5,500 630693 Fees Camping 1,860,000 1,860,000 1,970,000 1,970,000 1,970,000 630700 Fees Day Use 206,000 206,000 191,000 191,000 191,000 631253 Miscellaneous Revenue 1,000 1,000 1,000 1,000 1,000 631911 Rent House 10,377 10,377 10,377 10,377 10,377 631918 Rental Equipment 40,000 40,000 27,000 27,000 27,000 631925 Rental Facilities 23,000 23,000 23,000 23,000 23,000 632037 Sales Retail 108,000 108,000 108,000 108,000 108,000 632135 Special Contracts - - - - - 630693 Fees Camping - - - - - 631925 Rental Facilities - - - - - 2,290,877 2,290,877 2,372,877 2,372,877 2,372,877 Contributions 650104 Contributions Operating - - - - - - - - - - Other Revenues 670057 Adjustment Prior Years Revenue - - - - - 670114 Cash Overages - - - - - 670570 Refund Prior Years Expenditure - - - - - - - - - - Revenue 2,290,877 2,290,877 2,372,877 2,372,877 2,372,877 Grand Total Revenues 2,290,877 2,290,877 2,372,877 2,372,877 2,372,877 OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Program:PRG160710 Campground FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Expenditures Personnel Salaries Regular 702010 Salaries Regular 1,324,666 1,324,666 1,485,752 1,578,932 1,669,678 702030 Holiday - - - - - 702050 Annual Leave - - - - - 702073 Parental Leave - - - - - 702080 Sick Leave - - - - - 702140 Other Miscellaneous Salaries - - - - - 702200 Death Leave - - - - - 712020 Overtime 21,600 21,600 22,100 22,100 22,100 712040 Holiday Overtime - - - - - 712090 On Call 4,300 4,300 4,400 4,400 4,400 1,350,566 1,350,566 1,512,252 1,605,432 1,696,178 Fringe Benefits 722740 Fringe Benefits Expense (88,228) (88,228) (65,000) (65,000) (65,000) 722750 Workers Compensation 39,424 39,424 35,649 37,022 38,245 722760 Group Life 1,430 1,430 1,642 1,695 1,745 722770 Retirement 226,043 226,043 248,024 251,734 257,063 722780 Hospitalization (Personnel)111,261 111,261 142,347 155,656 170,132 722790 Social Security 79,916 79,916 89,513 92,678 95,670 722800 Dental 7,224 7,224 9,894 10,359 10,851 722810 Disability 10,049 10,049 11,392 11,917 12,301 722820 Unemployment Insurance (Personnel)1,615 1,615 1,773 1,534 1,585 722850 Optical 265 265 615 646 677 722900 Fringe Benefit Adjustments (944) (944) - - - 388,056 388,056 475,850 498,242 523,269 Personnel 1,738,622 1,738,622 1,988,102 2,103,675 2,219,447 Operating Expenses Contractual Services 731059 Laundry and Cleaning 2,250 2,250 1,850 1,850 1,850 731115 Licenses and Permits 6,300 6,300 5,800 5,800 5,800 Fund:FND50800 Parks and Recreation Program:PRG160710 Campground FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 731136 Logos Trademarks Intellect Prp 1,200 1,200 1,200 1,200 1,200 731143 Mail Handling-Postage Svc - - - - - 731213 Membership Dues 3,450 3,450 3,900 3,900 3,900 731241 Miscellaneous 4,300 4,300 4,000 4,000 4,000 731269 Natural Gas 20,000 20,000 20,000 20,000 20,000 731346 Personal Mileage 2,000 2,000 2,500 2,500 2,500 731388 Printing 10,400 10,400 10,000 10,000 10,000 731633 Rental Property Maintenance 2,200 2,200 2,200 2,200 2,200 731689 Security Expense 130,000 130,000 90,000 90,000 90,000 731780 Software Support Maintenance 900 900 900 900 900 731941 Training 4,350 4,350 4,100 4,100 4,100 732018 Travel and Conference 5,150 5,150 5,300 5,300 5,300 732020 Travel Employee Taxable Meals - - - - - 732046 Uncollectable Accts Receivable - - - - - 732102 W ater and Sewage Charges 10,000 10,000 68,500 68,500 68,500 732165 Workshops and Meeting - - - - - 730037 Adj Prior Years Exp - - - - - 730114 Auction Expense - - - - - 730184 Bond Rating Expense - - - - - 730198 Building Maintenance Charges 157,500 157,500 147,500 147,500 147,500 730247 Charge Card Fee 49,000 49,000 49,000 49,000 49,000 730562 Electrical Service 160,000 160,000 160,000 160,000 160,000 730611 Employees Medical Exams 100 100 100 100 100 730646 Equipment Maintenance 73,000 73,000 78,000 78,000 78,000 730653 Equipment Rental Expense 1,300 1,300 1,300 1,300 1,300 730786 Garbage and Rubbish Disposal 22,000 22,000 22,000 22,000 22,000 730814 Grounds Maintenance 215,000 215,000 215,000 215,000 215,000 730240 Cash Shortage - - - - - 880,400 880,400 893,150 893,150 893,150 Commodities 750476 Recreation Supplies 13,300 13,300 13,300 13,300 13,300 750504 Small Tools 21,500 21,500 21,500 21,500 21,500 750511 Special Event Supplies 45,000 45,000 50,000 50,000 50,000 750581 Uniforms 12,250 12,250 15,250 15,250 15,250 Fund:FND50800 Parks and Recreation Program:PRG160710 Campground FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 750063 Custodial Supplies 24,500 24,500 26,500 26,500 26,500 750140 Employee Footwear 1,300 1,300 1,300 1,300 1,300 750154 Expendable Equipment 30,800 30,800 27,300 27,300 27,300 750287 Maintenance Supplies - - - - - 750385 Merchandise 74,000 74,000 80,000 80,000 80,000 750399 Office Supplies 7,250 7,250 7,250 7,250 7,250 229,900 229,900 242,400 242,400 242,400 Depreciation 760051 Marine Equipment 4,954 4,954 4,954 4,954 4,954 760056 Building Acquisitions 114,499 114,499 110,185 110,185 110,185 760113 Building Improvements 12,438 12,438 12,646 13,063 13,063 760132 Computer Equipment 1,206 1,206 1,206 1,206 1,206 760152 Infrastructure 369,945 369,945 370,547 365,530 363,998 760157 Equipment 44,894 44,894 61,284 56,382 46,959 760158 Mechanic Equipment 219 219 867 2,600 2,600 760171 Radio Equipment 631 631 631 631 473 548,786 548,786 562,320 554,551 543,438 Operating Expenses 1,659,086 1,659,086 1,697,870 1,690,101 1,678,988 Internal Support Internal Services 771639 Drain Equipment 10,000 10,000 10,000 10,000 10,000 774636 Info Tech Operations 58,500 58,500 58,500 58,500 58,500 774637 Info Tech Managed Print Svcs 3,800 3,800 3,300 3,300 3,300 774677 Insurance Fund 35,500 35,500 35,500 35,500 35,500 775754 Maintenance Department Charges 1,700 1,700 1,700 1,700 1,700 776659 Motor Pool Fuel Charges 11,500 11,500 12,500 12,500 12,500 776661 Motor Pool 49,100 49,100 49,100 49,100 49,100 778675 Telephone Communications 13,400 13,400 15,900 15,900 15,900 183,500 183,500 186,500 186,500 186,500 Internal Support 183,500 183,500 186,500 186,500 186,500 Grand Total Expenditures 3,581,208 3,581,208 3,872,472 3,980,276 4,084,935 Fund:FND50800 Parks and Recreation Program:PRG160720 Conference Center FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630308 Commission Food Services 85,000 85,000 7,500 7,500 7,500 631799 Reimb Contracts 235,505 235,505 176,000 176,000 176,000 631918 Rental Equipment 2,000 2,000 2,000 2,000 2,000 631925 Rental Facilities 33,000 33,000 100,000 100,000 100,000 631925 Rental Facilities - - - - - 355,505 355,505 285,500 285,500 285,500 Revenue 355,505 355,505 285,500 285,500 285,500 Grand Total Revenues 355,505 355,505 285,500 285,500 285,500 Expenditures Personnel Salaries Regular 702010 Salaries Regular 90,160 90,160 131,504 136,405 139,054 712020 Overtime 1,100 1,100 1,100 1,100 1,100 712040 Holiday Overtime - - - - - 712090 On Call - - - - - 91,260 91,260 132,604 137,505 140,154 Fringe Benefits 722740 Fringe Benefits Expense 12,552 12,552 13,982 14,872 16,421 722750 Workers Compensation - - - - - 722800 Dental - - - - - 722810 Disability - - - - - 722820 Unemployment Insurance (Personnel)- - - - - OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Program:PRG160720 Conference Center FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 722850 Optical - - - - - 722900 Fringe Benefit Adjustments (2,500) (2,500) - - - 10,052 10,052 13,982 14,872 16,421 Personnel 101,312 101,312 146,586 152,377 156,575 Operating Expenses Contractual Services 731073 Legal Services 500 500 1,000 1,000 1,000 731115 Licenses and Permits 5,700 5,700 9,000 9,000 9,000 731136 Logos Trademarks Intellect Prp 2,300 2,300 2,300 2,300 2,300 731241 Miscellaneous 100 100 100 100 100 731269 Natural Gas 18,500 18,500 9,500 9,500 9,500 731689 Security Expense - - - - - 732102 Water and Sewage Charges 25,000 25,000 9,000 9,000 9,000 730198 Building Maintenance Charges 104,500 104,500 122,500 122,500 122,500 730562 Electrical Service 59,500 59,500 34,500 34,500 34,500 730646 Equipment Maintenance 17,500 17,500 24,500 24,500 24,500 730653 Equipment Rental Expense - - - - - 730786 Garbage and Rubbish Disposal 800 800 800 800 800 730814 Grounds Maintenance 37,000 37,000 40,200 40,200 40,200 271,400 271,400 253,400 253,400 253,400 Commodities 750504 Small Tools 1,750 1,750 1,750 1,750 1,750 750581 Uniforms 250 250 250 250 250 750063 Custodial Supplies 1,000 1,000 1,000 1,000 1,000 750154 Expendable Equipment 4,000 4,000 4,000 4,000 4,000 750385 Merchandise 15,000 15,000 - - - 750399 Office Supplies 250 250 250 250 250 22,250 22,250 7,250 7,250 7,250 Depreciation 760056 Building Acquisitions 258,712 258,712 258,586 258,544 258,343 760113 Building Improvements 70,175 70,175 70,842 72,175 72,175 Fund:FND50800 Parks and Recreation Program:PRG160720 Conference Center FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 760152 Infrastructure 43,261 43,261 43,261 43,261 43,261 760157 Equipment 2,870 2,870 4,152 4,152 2,409 375,018 375,018 376,841 378,132 376,188 Operating Expenses 668,668 668,668 637,491 638,782 636,838 Internal Support Internal Services 771639 Drain Equipment 2,000 2,000 2,000 2,000 2,000 774636 Info Tech Operations 3,500 3,500 3,500 3,500 3,500 774677 Insurance Fund 15,200 15,200 15,200 15,200 15,200 778675 Telephone Communications 5,600 5,600 5,600 5,600 5,600 26,300 26,300 26,300 26,300 26,300 Internal Support 26,300 26,300 26,300 26,300 26,300 Grand Total Expenditures 796,280 796,280 810,377 817,459 819,713 Fund:FND50800 Parks and Recreation Program:PRG160010 General Services Golf FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630707 Fees Driving Range 165,000 165,000 150,000 150,000 150,000 630847 Greens Fees 3,365,000 3,365,000 3,555,000 3,555,000 3,555,000 631253 Miscellaneous Revenue 800 800 300 300 300 631743 Refunds Miscellaneous 900 900 700 700 700 631771 Reimb 3rd Party 100 100 100 100 100 631799 Reimb Contracts 3,000 3,000 - - - 631911 Rent House 11,511 11,511 11,980 11,980 11,980 631918 Rental Equipment 13,100 13,100 15,000 15,000 15,000 631925 Rental Facilities - - - - - 631932 Rental Golf Carts 1,435,000 1,435,000 1,580,000 1,580,000 1,580,000 632037 Sales Retail 630,000 630,000 709,000 709,000 709,000 632135 Special Contracts 16,000 16,000 16,000 16,000 16,000 630847 Greens Fees - - - - - 5,640,411 5,640,411 6,038,080 6,038,080 6,038,080 Revenue 5,640,411 5,640,411 6,038,080 6,038,080 6,038,080 Grand Total Revenues 5,640,411 5,640,411 6,038,080 6,038,080 6,038,080 Expenditures Personnel Salaries Regular 702010 Salaries Regular 2,484,079 2,484,079 2,923,385 3,098,843 3,284,567 712020 Overtime 82,900 82,900 73,000 73,000 73,000 712040 Holiday Overtime 1,100 1,100 3,100 3,100 3,100 712090 On Call - - - - - 2,568,079 2,568,079 2,999,485 3,174,943 3,360,667 OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Program:PRG160010 General Services Golf FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fringe Benefits 722740 Fringe Benefits Expense (407,345) (407,345) (392,744) (409,859) (417,415) 722750 Workers Compensation 89,180 89,180 75,825 78,791 81,457 722760 Group Life 3,176 3,176 3,349 3,495 3,628 722770 Retirement 501,184 501,184 506,720 517,579 530,714 722780 Hospitalization (Personnel)262,649 262,649 289,997 317,112 346,603 722790 Social Security 175,966 175,966 182,377 189,989 196,952 722800 Dental 19,768 19,768 19,605 20,527 21,502 722810 Disability 22,316 22,316 23,250 24,584 25,546 722820 Unemployment Insurance (Personnel)3,654 3,654 3,764 3,260 3,372 722850 Optical 609 609 1,165 1,223 1,281 722900 Fringe Benefit Adjustments (788) (788) - - - 670,369 670,369 713,309 746,701 793,640 Personnel 3,238,448 3,238,448 3,712,793 3,921,644 4,154,307 Operating Expenses Contractual Services 731059 Laundry and Cleaning 7,000 7,000 6,700 6,700 6,700 731073 Legal Services 500 500 500 500 500 731115 Licenses and Permits 13,020 13,020 13,020 13,020 13,020 731143 Mail Handling-Postage Svc 250 250 250 250 250 731213 Membership Dues 3,100 3,100 3,600 3,600 3,600 731241 Miscellaneous 4,850 4,850 3,350 3,350 3,350 731269 Natural Gas 28,800 28,800 28,700 28,700 28,700 731346 Personal Mileage 1,150 1,150 1,150 1,150 1,150 731388 Printing 5,850 5,850 9,350 9,350 9,350 731633 Rental Property Maintenance 1,000 1,000 1,000 1,000 1,000 731689 Security Expense 250 250 250 250 250 731780 Software Support Maintenance 6,550 6,550 6,550 6,550 6,550 731941 Training 3,000 3,000 4,300 4,300 4,300 732018 Travel and Conference 8,300 8,300 13,100 13,100 13,100 732020 Travel Employee Taxable Meals - - - - - 732046 Uncollectable Accts Receivable - - - - - 732102 Water and Sewage Charges 92,700 92,700 117,500 117,500 117,500 Fund:FND50800 Parks and Recreation Program:PRG160010 General Services Golf FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 730037 Adj Prior Years Exp - - - - - 730072 Advertising - - - - - 730198 Building Maintenance Charges 75,000 75,000 73,000 73,000 73,000 730247 Charge Card Fee 129,000 129,000 169,000 169,000 169,000 730373 Contracted Services - - - - - 730562 Electrical Service 153,000 153,000 153,000 153,000 153,000 730611 Employees Medical Exams 375 375 375 375 375 730646 Equipment Maintenance 263,000 263,000 300,500 300,500 300,500 730653 Equipment Rental Expense 9,300 9,300 7,550 7,550 7,550 730786 Garbage and Rubbish Disposal 8,050 8,050 9,250 9,250 9,250 730814 Grounds Maintenance 509,100 509,100 572,000 572,000 572,000 730240 Cash Shortage - - - - - 732018 Travel and Conference - - - - - 1,323,145 1,323,145 1,493,995 1,493,995 1,493,995 Commodities 750448 Postage - Standard Mailing - - - - - 750476 Recreation Supplies 22,500 22,500 14,500 14,500 14,500 750504 Small Tools 20,500 20,500 20,000 20,000 20,000 750511 Special Event Supplies 1,450 1,450 1,500 1,500 1,500 750581 Uniforms 24,000 24,000 23,500 23,500 23,500 750063 Custodial Supplies 12,500 12,500 12,200 12,200 12,200 750140 Employee Footwear 2,825 2,825 3,100 3,100 3,100 750154 Expendable Equipment 8,000 8,000 10,000 10,000 10,000 750385 Merchandise 322,000 322,000 359,000 359,000 359,000 750399 Office Supplies 6,100 6,100 4,600 4,600 4,600 419,875 419,875 448,400 448,400 448,400 Capital Outlay 760157 Equipment - - - - - - - - - - Depreciation 760056 Building Acquisitions 145,472 145,472 145,133 145,057 141,950 760113 Building Improvements 23,162 23,162 40,218 74,329 74,329 Fund:FND50800 Parks and Recreation Program:PRG160010 General Services Golf FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 760152 Infrastructure 183,116 183,116 182,956 192,646 170,427 760157 Equipment 152,181 152,181 156,684 141,447 122,191 503,930 503,930 524,991 553,480 508,897 Operating Expenses 2,246,950 2,246,950 2,467,386 2,495,875 2,451,292 Internal Support Internal Services 771639 Drain Equipment - - - - - 774636 Info Tech Operations 85,600 85,600 86,100 86,100 86,100 774637 Info Tech Managed Print Svcs 1,250 1,250 1,370 1,370 1,370 774677 Insurance Fund 79,850 79,850 72,650 72,650 72,650 775754 Maintenance Department Charges 11,000 11,000 9,500 9,500 9,500 776659 Motor Pool Fuel Charges 2,200 2,200 2,450 2,450 2,450 776661 Motor Pool 46,720 46,720 39,900 39,900 39,900 778675 Telephone Communications 34,000 34,000 33,800 33,800 33,800 260,620 260,620 245,770 245,770 245,770 Internal Support 260,620 260,620 245,770 245,770 245,770 Grand Total Expenditures 5,746,019 5,746,019 6,425,949 6,663,289 6,851,369 Fund:FND50800 Parks and Recreation Program:PRG160740 Waterpark FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630301 Commission Contracts 2,000 2,000 2,000 2,000 2,000 630308 Commission Food Services 1,000 1,000 - - - 630644 Entrance Fees Gen Admission 1,800,000 1,800,000 1,700,000 1,700,000 1,700,000 630651 Entrance Fees Swimming Class 30,800 30,800 55,000 55,000 55,000 631253 Miscellaneous Revenue 215 215 715 715 715 631925 Rental Facilities 5,000 5,000 1,500 1,500 1,500 632037 Sales Retail 170,200 170,200 120,200 120,200 120,200 632135 Special Contracts 2,000 2,000 2,000 2,000 2,000 630644 Entrance Fees Gen Admission - - - - - 631925 Rental Facilities - - - - - 2,011,215 2,011,215 1,881,415 1,881,415 1,881,415 Other Revenues 670114 Cash Overages - - - - - - - - - - Revenue 2,011,215 2,011,215 1,881,415 1,881,415 1,881,415 Grand Total Revenues 2,011,215 2,011,215 1,881,415 1,881,415 1,881,415 Expenditures Personnel Salaries Regular 702010 Salaries Regular 1,290,628 1,290,628 1,320,598 1,425,600 1,520,776 702030 Holiday - - - - - 702050 Annual Leave - - - - - 702080 Sick Leave - - - - - OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Program:PRG160740 Waterpark FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 702140 Other Miscellaneous Salaries - - - - - 702300 Disaster Non-Prod Salaries - - - - - 712020 Overtime 35,300 35,300 36,000 36,000 36,000 712040 Holiday Overtime - - - - - 1,325,928 1,325,928 1,356,598 1,461,600 1,556,776 Fringe Benefits 722740 Fringe Benefits Expense (52,263) (52,263) (15,000) (15,000) (15,000) 722750 Workers Compensation 40,365 40,365 33,488 34,896 36,181 722760 Group Life 453 453 296 309 323 722770 Retirement 126,892 126,892 106,442 109,304 112,204 722780 Hospitalization (Personnel)52,800 52,800 36,959 40,414 44,173 722790 Social Security 51,105 51,105 47,363 49,396 51,294 722800 Dental 3,287 3,287 2,175 2,278 2,386 722810 Disability 3,173 3,173 2,054 2,175 2,272 722820 Unemployment Insurance (Personnel)1,610 1,610 1,629 1,415 1,468 722850 Optical 107 107 152 159 167 227,529 227,529 215,558 225,346 235,467 Personnel 1,553,458 1,553,458 1,572,156 1,686,946 1,792,244 Operating Expenses Contractual Services 731059 Laundry and Cleaning 3,250 3,250 3,250 3,250 3,250 731115 Licenses and Permits 2,600 2,600 2,800 2,800 2,800 731136 Logos Trademarks Intellect Prp 1,200 1,200 1,250 1,250 1,250 731213 Membership Dues 700 700 750 750 750 731241 Miscellaneous 6,700 6,700 5,950 5,950 5,950 731269 Natural Gas 55,000 55,000 40,000 40,000 40,000 731346 Personal Mileage 200 200 200 200 200 731388 Printing 4,500 4,500 4,000 4,000 4,000 731689 Security Expense 60,000 60,000 45,000 45,000 45,000 731780 Software Support Maintenance 600 600 650 650 650 731941 Training 39,100 39,100 39,100 39,100 39,100 732018 Travel and Conference 3,300 3,300 3,300 3,300 3,300 Fund:FND50800 Parks and Recreation Program:PRG160740 Waterpark FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 732046 Uncollectable Accts Receivable - - - - - 732102 Water and Sewage Charges 98,000 98,000 98,000 98,000 98,000 732165 Workshops and Meeting - - - - - 730037 Adj Prior Years Exp - - - - - 730198 Building Maintenance Charges 142,000 142,000 139,500 139,500 139,500 730247 Charge Card Fee 28,000 28,000 28,000 28,000 28,000 730373 Contracted Services - - - - - 730562 Electrical Service 107,000 107,000 110,000 110,000 110,000 730646 Equipment Maintenance 24,600 24,600 22,500 22,500 22,500 730653 Equipment Rental Expense 1,300 1,300 1,300 1,300 1,300 730786 Garbage and Rubbish Disposal 7,200 7,200 8,200 8,200 8,200 730814 Grounds Maintenance 65,000 65,000 57,000 57,000 57,000 730240 Cash Shortage - - - - - 650,250 650,250 610,750 610,750 610,750 Commodities 750448 Postage - Standard Mailing - - - - - 750476 Recreation Supplies 115,000 115,000 125,000 125,000 125,000 750504 Small Tools 22,700 22,700 22,300 22,300 22,300 750511 Special Event Supplies 200 200 200 200 200 750581 Uniforms 63,000 63,000 36,700 36,700 36,700 750063 Custodial Supplies 12,500 12,500 12,000 12,000 12,000 750140 Employee Footwear 550 550 1,100 1,100 1,100 750154 Expendable Equipment 26,000 26,000 25,500 25,500 25,500 750385 Merchandise 95,000 95,000 80,000 80,000 80,000 750399 Office Supplies 5,200 5,200 2,650 2,650 2,650 340,150 340,150 305,450 305,450 305,450 Capital Outlay 760157 Equipment - - - - - - - - - - Fund:FND50800 Parks and Recreation Program:PRG160740 Waterpark FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Depreciation 760056 Building Acquisitions 23,381 23,381 23,381 23,381 23,381 760113 Building Improvements 4,516 4,516 4,516 4,516 4,516 760152 Infrastructure 229,939 229,939 229,939 229,939 229,939 760157 Equipment 1,633 1,633 2,300 2,300 1,484 259,469 259,469 260,136 260,136 259,320 Operating Expenses 1,249,869 1,249,869 1,176,336 1,176,336 1,175,520 Internal Support Internal Services 771639 Drain Equipment - - 300 300 300 774636 Info Tech Operations 29,500 29,500 26,000 26,000 26,000 774677 Insurance Fund 32,450 32,450 31,800 31,800 31,800 775754 Maintenance Department Charges 5,000 5,000 5,000 5,000 5,000 776659 Motor Pool Fuel Charges 1,300 1,300 1,200 1,200 1,200 776661 Motor Pool 6,200 6,200 5,500 5,500 5,500 778675 Telephone Communications 11,900 11,900 8,900 8,900 8,900 86,350 86,350 78,700 78,700 78,700 Internal Support 86,350 86,350 78,700 78,700 78,700 Grand Total Expenditures 2,889,676 2,889,676 2,827,192 2,941,983 3,046,463 Fund:FND50800 Parks and Recreation Cost Center:CCN5060101 PR Administrative Services Program:PRG160040 Adaptive and Wellness Initiatives FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630644 Entrance Fees Gen Admission - - - - - 630693 Fees Camping - - - - - 630700 Fees Day Use - - - - - 630847 Greens Fees - - - - - 631253 Miscellaneous Revenue - - - - - 631743 Refunds Miscellaneous - - - - - 631925 Rental Facilities - - - - - 631946 Rental Units or Events - - - - - 632135 Special Contracts 17,500 17,500 16,000 16,000 16,000 631925 Rental Facilities - - - - - 632135 Special Contracts - - - - - 17,500 17,500 16,000 16,000 16,000 Contributions 650305 Sponsorships 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 Revenue 19,500 19,500 18,000 18,000 18,000 Grand Total Revenues 19,500 19,500 18,000 18,000 18,000 Expenditures Personnel Salaries Regular 702010 Salaries Regular 108,706 108,706 114,704 123,026 131,238 702030 Holiday - - - - - 702050 Annual Leave - - - - - 702080 Sick Leave - - - - - 108,706 108,706 114,704 123,026 131,238 Fringe Benefits 722740 Fringe Benefits Expense 41,308 41,308 - - - 722750 Workers Compensation - - 1,856 1,915 1,972 722760 Group Life - - 323 337 349 722770 Retirement - - 38,466 39,172 40,282 722780 Hospitalization (Personnel)- - 16,201 17,716 19,363 722790 Social Security - - 11,614 12,092 12,576 722800 Dental - - 829 868 910 722810 Disability - - 2,243 2,364 2,459 722820 Unemployment Insurance (Personnel)- - 120 104 108 722850 Optical - - 50 53 55 41,308 41,308 71,701 74,621 78,075 Personnel 150,014 150,014 186,405 197,647 209,312 OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060101 PR Administrative Services Program:PRG160040 Adaptive and Wellness Initiatives FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Operating Expenses Contractual Services 731213 Membership Dues 40 40 70 70 70 731241 Miscellaneous - - 100 100 100 731346 Personal Mileage 150 150 300 300 300 731388 Printing 250 250 250 250 250 731941 Training 250 250 450 450 450 732018 Travel and Conference 2,000 2,000 2,725 2,725 2,725 732020 Travel Employee Taxable Meals - - 50 50 50 732165 Workshops and Meeting 100 100 100 100 100 730247 Charge Card Fee 2,000 2,000 - - - 730373 Contracted Services 10,000 10,000 - - - 730646 Equipment Maintenance - - - - - 14,790 14,790 4,045 4,045 4,045 Commodities 750476 Recreation Supplies 6,000 6,000 5,000 5,000 5,000 750504 Small Tools 1,200 1,200 1,200 1,200 1,200 750511 Special Event Supplies 35,000 35,000 35,000 35,000 35,000 750581 Uniforms 805 805 500 500 500 750063 Custodial Supplies - - 100 100 100 750154 Expendable Equipment 5,000 5,000 - - - 750399 Office Supplies 500 500 700 700 700 48,505 48,505 42,500 42,500 42,500 Depreciation 760157 Equipment - - - - - - - - - - Operating Expenses 63,295 63,295 46,545 46,545 46,545 Internal Support Internal Services 774636 Info Tech Operations - - - - - 778675 Telephone Communications - - - - - - - - - - Internal Support - - - - - Grand Total Expenditures 213,309 213,309 232,950 244,192 255,857 Fund:FND50800 Parks and Recreation Cost Center:CCN5060101 PR Administrative Services Program:PRG160000 General Services Admin Svcs FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Property Taxes 601208 Delinquent Tax Prior Years 525,000 525,000 525,000 525,000 525,000 601637 Property Tax Levy 24,989,468 24,989,468 27,419,632 28,350,898 29,228,178 25,514,468 25,514,468 27,944,632 28,875,898 29,753,178 Federal Grants 610313 Federal Operating Grants - - - - - - - - - - Intergovernmental General Reimbursement 620573 Local Comm Stabilization Share 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 Charges for Services 630301 Commission Contracts 10,000 10,000 10,000 10,000 10,000 630644 Entrance Fees Gen Admission - - - - - 630693 Fees Camping - - - - - 630700 Fees Day Use - - - - - 630847 Greens Fees - - - - - 631001 Interest on Delinquent Taxes (1,000) (1,000) (1,000) (1,000) (1,000) 631253 Miscellaneous Revenue - - - - - 631743 Refunds Miscellaneous - - - - - 631925 Rental Facilities - - - - - 631946 Rental Units or Events - - - - - 632135 Special Contracts - - - - - 9,000 9,000 9,000 9,000 9,000 OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060101 PR Administrative Services Program:PRG160000 General Services Admin Svcs FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Contributions 650104 Contributions Operating 100 100 100 100 100 100 100 100 100 100 Investment Income 655077 Accrued Interest Adjustments 15,000 15,000 15,000 15,000 15,000 655385 Income from Investments 175,000 175,000 175,000 175,000 175,000 655462 Increase Market Value Investment - - - - - 190,000 190,000 190,000 190,000 190,000 Other Revenues 670570 Refund Prior Years Expenditure - - - - - 670741 Sale of Scrap - - - - - - - - - - Revenue 26,013,568 26,013,568 28,443,732 29,374,998 30,252,278 Other Financing Sources - - - - - Grand Total Revenues 26,013,568 26,013,568 28,443,732 29,374,998 30,252,278 Expenditures Personnel Salaries Regular 702010 Salaries Regular 2,937,527 2,937,527 2,942,710 3,076,734 3,196,470 702030 Holiday - - - - - 702050 Annual Leave - - - - - 702080 Sick Leave - - - - - 702110 Per Diem Expense 9,500 9,500 9,500 9,500 9,500 702120 Jury Duty - - - - - 702140 Other Miscellaneous Salaries 250,000 250,000 250,000 250,000 250,000 702200 Death Leave - - - - - 712020 Overtime 10,800 10,800 11,000 11,000 11,000 Fund:FND50800 Parks and Recreation Cost Center:CCN5060101 PR Administrative Services Program:PRG160000 General Services Admin Svcs FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 712040 Holiday Overtime - - - - - 712090 On Call 38,100 38,100 38,900 38,900 38,900 3,245,927 3,245,927 3,252,110 3,386,134 3,505,870 Fringe Benefits 722740 Fringe Benefits Expense (320,427) (320,427) (125,000) (130,000) (135,000) 722750 Workers Compensation 15,697 15,697 15,311 15,939 16,554 722760 Group Life 6,815 6,815 6,691 6,957 7,189 722770 Retirement 764,332 764,332 730,211 742,307 760,366 722780 Hospitalization (Personnel)484,155 484,155 458,872 501,776 548,441 722790 Social Security 232,230 232,230 229,062 238,472 247,014 722800 Dental 31,277 31,277 32,591 34,122 35,743 722810 Disability 47,938 47,938 46,508 48,948 50,653 722820 Unemployment Insurance (Personnel)2,032 2,032 2,012 1,746 1,811 722850 Optical 1,006 1,006 1,794 1,884 1,973 722900 Fringe Benefit Adjustments 1,388 1,388 - - - 722830 Health Savings Account - ER - - - - - 1,266,444 1,266,444 1,398,050 1,462,151 1,534,744 Personnel 4,512,371 4,512,371 4,650,160 4,848,285 5,040,614 Fund:FND50800 Parks and Recreation Cost Center:CCN5060101 PR Administrative Services Program:PRG160000 General Services Admin Svcs FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Operating Expenses Contractual Services 730926 Indirect Costs 923,000 923,000 923,000 923,000 923,000 731115 Licenses and Permits - - - - - 731136 Logos Trademarks Intellect Prp 1,000 1,000 1,000 1,000 1,000 731143 Mail Handling-Postage Svc 500 500 500 500 500 731213 Membership Dues 8,500 8,500 8,500 8,500 8,500 731241 Miscellaneous 12,000 12,000 12,000 12,000 12,000 731269 Natural Gas 15,000 15,000 12,500 12,500 12,500 731339 Periodicals Books Publ Sub 400 400 400 400 400 731346 Personal Mileage 5,750 5,750 5,750 5,750 5,750 731388 Printing 12,000 12,000 12,000 12,000 12,000 731500 Public Information 60,000 60,000 310,000 60,000 60,000 731689 Security Expense 629,276 629,276 629,276 629,276 629,276 731780 Software Support Maintenance 7,000 7,000 7,000 7,000 7,000 731822 Special Projects 250,000 250,000 250,000 250,000 250,000 731836 Sponsorship 15,000 15,000 15,000 15,000 15,000 731941 Training 5,500 5,500 4,500 4,500 4,500 732018 Travel and Conference 26,000 26,000 26,000 26,000 26,000 732020 Travel Employee Taxable Meals 150 150 150 150 150 732039 Twp and City Treas Bonds - - 3,500 3,500 3,500 732046 Uncollectable Accts Receivable - - - - - 732102 Water and Sewage Charges 5,000 5,000 5,000 5,000 5,000 732165 Workshops and Meeting 2,000 2,000 2,000 2,000 2,000 730037 Adj Prior Years Exp - - - - - 730072 Advertising 243,000 243,000 203,500 203,500 203,500 730114 Auction Expense 500 500 500 500 500 730121 Bank Charges - - - - - 730198 Building Maintenance Charges 10,000 10,000 10,000 10,000 10,000 730247 Charge Card Fee - - - - - 730373 Contracted Services 525,000 525,000 525,000 525,000 525,000 730429 Custodial Services 10,000 10,000 10,000 10,000 10,000 730520 Design Fees 250,000 250,000 100,000 100,000 100,000 730562 Electrical Service 23,000 23,000 23,000 23,000 23,000 730611 Employees Medical Exams 1,000 1,000 1,000 1,000 1,000 Fund:FND50800 Parks and Recreation Cost Center:CCN5060101 PR Administrative Services Program:PRG160000 General Services Admin Svcs FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 730646 Equipment Maintenance 500 500 500 500 500 730814 Grounds Maintenance 500 500 500 500 500 731059 Laundry and Cleaning - - - - - 3,041,576 3,041,576 3,102,076 2,852,076 2,852,076 Commodities 750448 Postage - Standard Mailing - - - - - 750504 Small Tools 4,000 4,000 10,000 10,000 10,000 750511 Special Event Supplies 1,000 1,000 45,000 45,000 45,000 750581 Uniforms 7,500 7,500 - - - 750049 Computer Supplies - - - - - 750063 Custodial Supplies 750 750 750 750 750 750140 Employee Footwear 270 270 270 270 270 750154 Expendable Equipment 352,000 352,000 50,000 50,000 50,000 750392 Metered Postage Expense 4,000 4,000 4,000 4,000 4,000 750399 Office Supplies 14,000 14,000 14,000 14,000 14,000 383,520 383,520 124,020 124,020 124,020 Depreciation 760056 Building Acquisitions 19,340 19,340 19,340 19,340 19,340 760152 Infrastructure 900 900 900 900 900 760157 Equipment 6,817 6,817 6,817 6,817 3,409 27,057 27,057 27,057 27,057 23,648 Intergovernmental Expense 762011 Transfer to Municipalities - - - - - - - - - - Operating Expenses 3,452,153 3,452,153 3,253,153 3,003,153 2,999,744 Internal Support Internal Services 773630 Info Tech Development 35,000 35,000 35,000 35,000 35,000 Fund:FND50800 Parks and Recreation Cost Center:CCN5060101 PR Administrative Services Program:PRG160000 General Services Admin Svcs FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 774636 Info Tech Operations 343,700 343,700 343,700 343,700 343,700 774637 Info Tech Managed Print Svcs 10,000 10,000 10,000 10,000 10,000 774677 Insurance Fund 15,000 15,000 15,000 15,000 15,000 775754 Maintenance Department Charges 5,000 5,000 5,000 5,000 5,000 776659 Motor Pool Fuel Charges 5,000 5,000 6,500 6,500 6,500 776661 Motor Pool 30,000 30,000 30,000 30,000 30,000 778675 Telephone Communications 26,700 26,700 26,700 26,700 26,700 470,400 470,400 471,900 471,900 471,900 Internal Support 470,400 470,400 471,900 471,900 471,900 Transfers/Other Sources (Uses) Tranfers Out 796500 Budgeted Equity Adjustments (7,507) (7,507) - - - (7,507) (7,507) - - - Transfers/Other Sources (Uses)(7,507) (7,507) - - - Grand Total Expenditures 8,427,417 8,427,417 8,375,213 8,323,338 8,512,258 Fund:FND50800 Parks and Recreation Cost Center:CCN5060103 PR Natural Resources Program:PRG160431 Natural Resources FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Expenditures Personnel Salaries Regular 702010 Salaries Regular 771,749 771,749 801,920 844,749 879,102 702030 Holiday - - - - - 702050 Annual Leave - - - - - 702080 Sick Leave - - - - - 702140 Other Miscellaneous Salaries - - - - - 712020 Overtime 500 500 500 500 500 772,249 772,249 802,420 845,249 879,602 Fringe Benefits 722740 Fringe Benefits Expense (10,500) (10,500) (8,500) (8,500) (8,500) 722750 Workers Compensation 11,594 11,594 11,228 11,717 12,099 722760 Group Life 1,030 1,030 1,284 1,336 1,380 722770 Retirement 123,121 123,121 157,739 160,646 164,146 722780 Hospitalization (Personnel)43,682 43,682 75,712 82,791 90,490 722790 Social Security 39,543 39,543 48,487 50,502 52,172 722800 Dental 2,849 2,849 4,907 5,138 5,382 722810 Disability 7,250 7,250 8,921 9,395 9,701 722820 Unemployment Insurance (Personnel)484 484 571 497 515 722850 Optical 99 99 281 295 309 722900 Fringe Benefit Adjustments (1,644) (1,644) - - - 217,507 217,507 300,629 313,818 327,694 Personnel 989,755 989,755 1,103,050 1,159,067 1,207,295 Operating Expenses Contractual Services 731059 Laundry and Cleaning 1,500 1,500 1,500 1,500 1,500 731115 Licenses and Permits - - 1,000 1,000 1,000 731213 Membership Dues 650 650 800 800 800 731241 Miscellaneous 2,250 2,250 2,250 2,250 2,250 731339 Periodicals Books Publ Sub 100 100 100 100 100 731346 Personal Mileage 500 500 500 500 500 731388 Printing 3,300 3,300 5,000 5,000 5,000 731458 Professional Services - - - - - 731780 Software Support Maintenance 50 50 50 50 50 731941 Training 2,500 2,500 4,500 4,500 4,500 732018 Travel and Conference 4,000 4,000 4,000 4,000 4,000 732020 Travel Employee Taxable Meals 150 150 150 150 150 730114 Auction Expense - - - - - 730198 Building Maintenance Charges - - - - - 730585 Employee License-Certification 75 75 75 75 75 730611 Employees Medical Exams 200 200 200 200 200 730646 Equipment Maintenance 5,000 5,000 10,000 10,000 10,000 OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060103 PR Natural Resources Program:PRG160431 Natural Resources FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 730653 Equipment Rental Expense - - 40,000 40,000 40,000 730786 Garbage and Rubbish Disposal - - - - - 730814 Grounds Maintenance 1,000,000 1,000,000 1,315,000 1,315,000 1,315,000 1,020,275 1,020,275 1,385,125 1,385,125 1,385,125 Commodities 750504 Small Tools 7,000 7,000 8,500 8,500 8,500 750511 Special Event Supplies - - - - - 750581 Uniforms 1,750 1,750 4,750 4,750 4,750 750140 Employee Footwear 2,475 2,475 3,275 3,275 3,275 750154 Expendable Equipment 12,000 12,000 17,000 17,000 17,000 750287 Maintenance Supplies 1,000 1,000 1,500 1,500 1,500 750399 Office Supplies 600 600 1,600 1,600 1,600 24,825 24,825 36,625 36,625 36,625 Depreciation 760157 Equipment 40,552 40,552 83,649 72,245 71,634 40,552 40,552 83,649 72,245 71,634 Operating Expenses 1,085,652 1,085,652 1,505,399 1,493,995 1,493,384 Internal Support Internal Services 771639 Drain Equipment - - - - - 774636 Info Tech Operations 20,000 20,000 20,000 20,000 20,000 774677 Insurance Fund - - - - - 776659 Motor Pool Fuel Charges 10,000 10,000 11,500 11,500 11,500 776661 Motor Pool 56,200 56,200 56,200 56,200 56,200 778675 Telephone Communications 4,746 4,746 4,800 4,800 4,800 90,946 90,946 92,500 92,500 92,500 Internal Support 90,946 90,946 92,500 92,500 92,500 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out 130,000 130,000 - - - 130,000 130,000 - - - Transfers/Other Sources (Uses)130,000 130,000 - - - Grand Total Expenditures 2,296,353 2,296,353 2,700,948 2,745,563 2,793,179 Fund:FND50800 Parks and Recreation Cost Center:CCN5060103 PR Natural Resources Program:PRG160432 CISMA FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Expenditures Personnel Salaries Regular 702010 Salaries Regular 101,527 101,527 112,244 120,353 128,781 702030 Holiday - - - - - 702050 Annual Leave - - - - - 702080 Sick Leave - - - - - 101,527 101,527 112,244 120,353 128,781 Fringe Benefits 722740 Fringe Benefits Expense 35,220 35,220 - - - 722750 Workers Compensation 363 363 545 583 624 722760 Group Life - - 187 200 212 722770 Retirement 737 737 21,745 22,563 23,636 722780 Hospitalization (Personnel)- - 15,991 17,486 19,112 722790 Social Security 358 358 6,854 7,296 7,753 722800 Dental - - 775 811 850 722810 Disability - - 1,307 1,408 1,495 722820 Unemployment Insurance (Personnel)15 15 73 65 69 722850 Optical - - 68 71 75 36,692 36,692 47,545 50,484 53,825 Personnel 138,219 138,219 159,789 170,837 182,606 Operating Expenses Contractual Services 731115 Licenses and Permits 1,500 1,500 1,500 1,500 1,500 731213 Membership Dues 500 500 500 500 500 731241 Miscellaneous 1,250 1,250 1,250 1,250 1,250 731339 Periodicals Books Publ Sub 100 100 450 450 450 731346 Personal Mileage 1,500 1,500 1,500 1,500 1,500 731388 Printing 5,000 5,000 7,000 7,000 7,000 731941 Training 1,000 1,000 1,000 1,000 1,000 732018 Travel and Conference 3,000 3,000 3,000 3,000 3,000 732020 Travel Employee Taxable Meals - - - - - 732165 Workshops and Meeting - - - - - 730373 Contracted Services - - - - - 730646 Equipment Maintenance - - - - - 730814 Grounds Maintenance 200,000 200,000 200,000 200,000 200,000 213,850 213,850 216,200 216,200 216,200 OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060103 PR Natural Resources Program:PRG160432 CISMA FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Commodities 750504 Small Tools 3,500 3,500 3,500 3,500 3,500 750511 Special Event Supplies - - 4,000 4,000 4,000 750581 Uniforms 800 800 800 800 800 750140 Employee Footwear 90 90 90 90 90 750154 Expendable Equipment 2,000 2,000 2,000 2,000 2,000 750287 Maintenance Supplies 250 250 250 250 250 750399 Office Supplies 1,000 1,000 1,000 1,000 1,000 7,640 7,640 11,640 11,640 11,640 Depreciation 760051 Marine Equipment - - - - - 760157 Equipment - - 1,333 4,000 4,000 - - 1,333 4,000 4,000 Intergovernmental Expense 762011 Transfer to Municipalities - - - - - - - - - - Operating Expenses 221,490 221,490 229,173 231,840 231,840 Internal Support Internal Services 774636 Info Tech Operations - - - - - 776659 Motor Pool Fuel Charges 2,000 2,000 2,000 2,000 2,000 776661 Motor Pool 13,800 13,800 13,800 13,800 13,800 778675 Telephone Communications 1,400 1,400 1,400 1,400 1,400 17,200 17,200 17,200 17,200 17,200 Internal Support 17,200 17,200 17,200 17,200 17,200 Grand Total Expenditures 376,909 376,909 406,162 419,877 431,646 Fund:FND50800 Parks and Recreation Cost Center:CCN5060103 PR Natural Resources Program:PRG160750 Nature Center FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 631946 Rental Units or Events 4,800 4,800 4,800 4,800 4,800 632135 Special Contracts 25,000 25,000 25,000 25,000 25,000 29,800 29,800 29,800 29,800 29,800 Revenue 29,800 29,800 29,800 29,800 29,800 Grand Total Revenues 29,800 29,800 29,800 29,800 29,800 Expenditures Personnel Salaries Regular 702010 Salaries Regular 326,118 326,118 380,636 400,288 417,192 702030 Holiday - - - - - 702050 Annual Leave - - - - - 702080 Sick Leave - - - - - 702140 Other Miscellaneous Salaries - - - - - 712020 Overtime - - - - - 326,118 326,118 380,636 400,288 417,192 Fringe Benefits 722740 Fringe Benefits Expense 123,924 123,924 - - - 722750 Workers Compensation - - 6,219 6,461 6,669 722760 Group Life - - 370 387 401 722770 Retirement - - 50,204 51,306 52,539 722780 Hospitalization (Personnel)- - 26,882 29,395 32,129 722790 Social Security - - 17,307 18,059 18,697 722800 Dental - - 1,815 1,900 1,991 722810 Disability - - 2,566 2,719 2,822 722820 Unemployment Insurance (Personnel)- - 303 263 271 722850 Optical - - 86 91 95 123,924 123,924 105,753 110,580 115,613 Personnel 450,042 450,042 486,389 510,868 532,806 Operating Expenses Contractual Services 731059 Laundry and Cleaning 800 800 800 800 800 731213 Membership Dues 675 675 1,000 1,000 1,000 731241 Miscellaneous 200 200 - - - 731269 Natural Gas - - - - - 731339 Periodicals Books Publ Sub 200 200 800 800 800 731346 Personal Mileage 1,500 1,500 1,500 1,500 1,500 731388 Printing 3,000 3,000 3,000 3,000 3,000 731941 Training 2,000 2,000 2,800 2,800 2,800 732018 Travel and Conference 3,300 3,300 3,300 3,300 3,300 732020 Travel Employee Taxable Meals - - - - - 732102 Water and Sewage Charges - - - - - OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060103 PR Natural Resources Program:PRG160750 Nature Center FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 732165 Workshops and Meeting 200 200 - - - 730198 Building Maintenance Charges 16,000 16,000 16,000 16,000 16,000 730247 Charge Card Fee 4,000 4,000 4,000 4,000 4,000 730373 Contracted Services 250 250 - - - 730429 Custodial Services - - 4,000 4,000 4,000 730562 Electrical Service - - - - - 730646 Equipment Maintenance 2,000 2,000 3,000 3,000 3,000 730814 Grounds Maintenance - - - - - 34,125 34,125 40,200 40,200 40,200 Commodities 750476 Recreation Supplies 20,000 20,000 20,000 20,000 20,000 750504 Small Tools 6,000 6,000 6,000 6,000 6,000 750511 Special Event Supplies 20,000 20,000 20,000 20,000 20,000 750581 Uniforms 3,500 3,500 3,500 3,500 3,500 750063 Custodial Supplies 5,000 5,000 6,500 6,500 6,500 750140 Employee Footwear 225 225 225 225 225 750154 Expendable Equipment 2,000 2,000 2,000 2,000 2,000 750385 Merchandise 500 500 500 500 500 750399 Office Supplies 2,000 2,000 2,000 2,000 2,000 59,225 59,225 60,725 60,725 60,725 Depreciation 760157 Equipment - - - - - - - - - - Operating Expenses 93,350 93,350 100,925 100,925 100,925 Internal Support Internal Services 774636 Info Tech Operations - - 5,000 5,000 5,000 774637 Info Tech Managed Print Svcs - - 2,000 2,000 2,000 774677 Insurance Fund - - 3,000 3,000 3,000 775754 Maintenance Department Charges - - 600 600 600 776659 Motor Pool Fuel Charges - - 5,500 5,500 5,500 776661 Motor Pool - - 20,000 20,000 20,000 778675 Telephone Communications - - 4,000 4,000 4,000 - - 40,100 40,100 40,100 Internal Support - - 40,100 40,100 40,100 Grand Total Expenditures 543,392 543,392 627,414 651,893 673,831 Fund:FND50800 Parks and Recreation Cost Center:CCN5060110 PR Recreation Programs & Community Services Program:PRG160020 Mobile Recreation FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630644 Entrance Fees Gen Admission - - - - - 630693 Fees Camping - - - - - 630700 Fees Day Use - - - - - 630847 Greens Fees - - - - - 631253 Miscellaneous Revenue - - - - - 631743 Refunds Miscellaneous - - - - - 631925 Rental Facilities - - - - - 631946 Rental Units or Events 120,000 120,000 100,000 100,000 100,000 632135 Special Contracts - - - - - 631946 Rental Units or Events - - - - - 632135 Special Contracts - - - - - 120,000 120,000 100,000 100,000 100,000 Contributions 650305 Sponsorships 5,000 5,000 - - - 5,000 5,000 - - - Other Revenues 670627 Sale of Equipment - - - - - 760157 Equipment - - - - - - - - - - Gain or Loss on Exchange of Assets 760157 Equipment - - - - - - - - - - Revenue 125,000 125,000 100,000 100,000 100,000 Grand Total Revenues 125,000 125,000 100,000 100,000 100,000 Expenditures Personnel Salaries Regular 702010 Salaries Regular 501,908 501,908 484,965 528,877 568,607 702030 Holiday - - - - - 702050 Annual Leave - - - - - 702073 Parental Leave - - - - - 702080 Sick Leave - - - - - 702120 Jury Duty - - - - - 702140 Other Miscellaneous Salaries - - - - - 702200 Death Leave - - - - - OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060110 PR Recreation Programs & Community Services Program:PRG160020 Mobile Recreation FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 702300 Disaster Non-Prod Salaries - - - - - 712020 Overtime - - - - - 712090 On Call - - - - - 501,908 501,908 484,965 528,877 568,607 Fringe Benefits 722740 Fringe Benefits Expense 190,725 190,725 (24,000) (24,000) (24,000) 722750 Workers Compensation - - 13,799 14,428 14,993 722760 Group Life - - 750 784 806 722770 Retirement - - 107,662 109,892 112,258 722780 Hospitalization (Personnel)- - 55,599 60,798 66,452 722790 Social Security - - 36,661 38,237 39,539 722800 Dental - - 3,511 3,676 3,851 722810 Disability - - 5,215 5,504 5,676 722820 Unemployment Insurance (Personnel)- - 678 590 612 722850 Optical - - 226 237 249 722830 Health Savings Account - ER - - - - - 190,725 190,725 200,103 210,146 220,436 Personnel 692,633 692,633 685,068 739,023 789,043 Operating Expenses Contractual Services 731059 Laundry and Cleaning 500 500 500 500 500 731108 License Plates and Title Fees - - - - - 731115 Licenses and Permits 675 675 675 675 675 731136 Logos Trademarks Intellect Prp - - - - - 731157 Maintenance Equipment - - - - - 731164 Maintenance Vehicles - - - - - 731213 Membership Dues 60 60 60 60 60 731241 Miscellaneous 750 750 750 750 750 731346 Personal Mileage 150 150 150 150 150 731388 Printing 250 250 250 250 250 731780 Software Support Maintenance 250 250 800 800 800 731818 Special Event Program - - - - - 731941 Training 700 700 2,100 2,100 2,100 732018 Travel and Conference 4,800 4,800 8,225 8,225 8,225 732032 Tuition Reimbursement Expense - - 3,600 3,600 3,600 732165 Workshops and Meeting 200 200 150 150 150 730198 Building Maintenance Charges - - - - - 730247 Charge Card Fee 2,000 2,000 3,000 3,000 3,000 730646 Equipment Maintenance 20,000 20,000 20,000 20,000 20,000 730653 Equipment Rental Expense 750 750 1,500 1,500 1,500 730814 Grounds Maintenance - - - - - 31,085 31,085 41,760 41,760 41,760 Fund:FND50800 Parks and Recreation Cost Center:CCN5060110 PR Recreation Programs & Community Services Program:PRG160020 Mobile Recreation FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Commodities 750476 Recreation Supplies 37,800 37,800 35,510 35,510 35,510 750504 Small Tools 10,275 10,275 7,500 7,500 7,500 750511 Special Event Supplies 58,000 58,000 39,500 39,500 39,500 750581 Uniforms 5,123 5,123 6,500 6,500 6,500 750063 Custodial Supplies 400 400 450 450 450 750140 Employee Footwear 275 275 295 295 295 750154 Expendable Equipment 25,000 25,000 50,000 50,000 50,000 750399 Office Supplies 1,000 1,000 2,000 2,000 2,000 137,873 137,873 141,755 141,755 141,755 Depreciation 760157 Equipment - - 2,800 8,400 8,400 - - 2,800 8,400 8,400 Operating Expenses 168,958 168,958 186,315 191,915 191,915 Internal Support Internal Services 774636 Info Tech Operations - - 60,000 60,000 60,000 774637 Info Tech Managed Print Svcs - - 1,500 1,500 1,500 774677 Insurance Fund - - 12,000 12,000 12,000 775754 Maintenance Department Charges - - 300 300 300 776659 Motor Pool Fuel Charges - - 20,000 20,000 20,000 776661 Motor Pool - - 55,000 55,000 55,000 778675 Telephone Communications - - 8,500 8,500 8,500 - - 157,300 157,300 157,300 Internal Support - - 157,300 157,300 157,300 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out 35,000 35,000 - - - 35,000 35,000 - - - Transfers/Other Sources (Uses)35,000 35,000 - - - Grand Total Expenditures 896,591 896,591 1,028,683 1,088,238 1,138,258 Fund:FND50800 Parks and Recreation Cost Center:CCN5060110 PR Recreation Programs & Community Services Program:PRG160030 Events & Programs FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630644 Entrance Fees Gen Admission - - - - - 630693 Fees Camping - - - - - 630700 Fees Day Use - - - - - 630847 Greens Fees - - - - - 631253 Miscellaneous Revenue - - - - - 631743 Refunds Miscellaneous - - - - - 631925 Rental Facilities - - - - - 631946 Rental Units or Events 2,000 2,000 2,000 2,000 2,000 632135 Special Contracts 5,000 5,000 5,000 5,000 5,000 632135 Special Contracts - - - - - 7,000 7,000 7,000 7,000 7,000 Contributions 650305 Sponsorships 8,000 8,000 18,000 18,000 18,000 8,000 8,000 18,000 18,000 18,000 Revenue 15,000 15,000 25,000 25,000 25,000 Grand Total Revenues 15,000 15,000 25,000 25,000 25,000 Expenditures Personnel Salaries Regular 702010 Salaries Regular 223,800 223,800 226,011 246,139 265,894 702030 Holiday - - - - - 702050 Annual Leave - - - - - 702080 Sick Leave - - - - - 702140 Other Miscellaneous Salaries - - - - - 712020 Overtime - - - - - 223,800 223,800 226,011 246,139 265,894 Fringe Benefits 722740 Fringe Benefits Expense 85,004 85,004 (11,200) (11,540) (11,854) 722750 Workers Compensation - - 5,301 5,549 5,792 OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060110 PR Recreation Programs & Community Services Program:PRG160030 Events & Programs FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 722760 Group Life - - 328 341 355 722770 Retirement - - 44,633 45,527 46,817 722780 Hospitalization (Personnel)- - 23,194 25,362 27,721 722790 Social Security - - 15,109 15,762 16,417 722800 Dental - - 1,243 1,301 1,363 722810 Disability - - 2,279 2,401 2,497 722820 Unemployment Insurance (Personnel)- - 259 226 235 722850 Optical - - 78 82 85 85,004 85,004 81,223 85,012 89,429 Personnel 308,804 308,804 307,234 331,151 355,323 Operating Expenses Contractual Services 731059 Laundry and Cleaning 200 200 200 200 200 731136 Logos Trademarks Intellect Prp 600 600 650 650 650 731213 Membership Dues 1,060 1,060 760 760 760 731241 Miscellaneous 1,500 1,500 1,500 1,500 1,500 731339 Periodicals Books Publ Sub 50 50 - - - 731346 Personal Mileage 150 150 150 150 150 731388 Printing 250 250 250 250 250 731780 Software Support Maintenance 250 250 800 800 800 731818 Special Event Program - - - - - 731941 Training 2,230 2,230 1,240 1,240 1,240 732018 Travel and Conference 4,800 4,800 4,950 4,950 4,950 732165 Workshops and Meeting - - 150 150 150 730247 Charge Card Fee 2,000 2,000 2,000 2,000 2,000 730646 Equipment Maintenance 5,000 5,000 2,000 2,000 2,000 18,090 18,090 14,650 14,650 14,650 Commodities 750476 Recreation Supplies 15,000 15,000 15,000 15,000 15,000 750504 Small Tools 3,200 3,200 3,100 3,100 3,100 750511 Special Event Supplies 91,000 91,000 88,500 88,500 88,500 750581 Uniforms 2,503 2,503 3,100 3,100 3,100 750063 Custodial Supplies 300 300 450 450 450 750154 Expendable Equipment 5,000 5,000 5,000 5,000 5,000 750399 Office Supplies 1,000 1,000 3,000 3,000 3,000 Fund:FND50800 Parks and Recreation Cost Center:CCN5060110 PR Recreation Programs & Community Services Program:PRG160030 Events & Programs FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Depreciation 760157 Equipment - - - - - - - - - - Operating Expenses 136,093 136,093 132,800 132,800 132,800 Internal Support Internal Services 774636 Info Tech Operations - - 25,000 25,000 25,000 774637 Info Tech Managed Print Svcs - - 1,500 1,500 1,500 774677 Insurance Fund - - 3,000 3,000 3,000 775754 Maintenance Department Charges - - 300 300 300 776659 Motor Pool Fuel Charges - - 5,000 5,000 5,000 776661 Motor Pool - - 5,000 5,000 5,000 778675 Telephone Communications - - 4,500 4,500 4,500 - - 44,300 44,300 44,300 Internal Support - - 44,300 44,300 44,300 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out - - - - - - - - - - Transfers/Other Sources (Uses)- - - - - Grand Total Expenditures 444,897 444,897 484,334 508,251 532,423 Fund:FND50800 Parks and Recreation Cost Center:CCN5060146 PR Facilities Maintenance Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Expenditures Personnel Salaries Regular 702010 Salaries Regular 750,036 750,036 876,288 913,411 943,503 702030 Holiday - - - - - 702050 Annual Leave - - - - - 702080 Sick Leave - - - - - 702140 Other Miscellaneous Salaries - - - - - 702200 Death Leave - - - - - 712020 Overtime 1,600 1,600 1,600 1,600 1,600 712040 Holiday Overtime - - - - - 712090 On Call 33,300 33,300 34,000 34,000 34,000 784,936 784,936 911,888 949,011 979,103 Fringe Benefits 722740 Fringe Benefits Expense (129,641) (129,641) - - - 722750 Workers Compensation 22,318 22,318 16,404 17,038 17,605 722760 Group Life 1,995 1,995 1,730 1,795 1,855 722770 Retirement 235,815 235,815 202,296 205,412 210,119 722780 Hospitalization (Personnel)176,682 176,682 148,391 162,265 177,356 722790 Social Security 70,951 70,951 63,291 65,685 67,905 722800 Dental 11,995 11,995 9,526 9,973 10,447 722810 Disability 14,009 14,009 12,011 12,618 13,045 722820 Unemployment Insurance (Personnel)710 710 687 594 614 722850 Optical 439 439 525 551 577 722900 Fringe Benefit Adjustments (1,652) (1,652) - - - 403,622 403,622 454,859 475,932 499,524 Personnel 1,188,558 1,188,558 1,366,747 1,424,943 1,478,626 Operating Expenses Contractual Services 731059 Laundry and Cleaning 3,640 3,640 3,640 3,640 3,640 731213 Membership Dues 1,000 1,000 1,000 1,000 1,000 OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060146 PR Facilities Maintenance Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 731241 Miscellaneous 4,000 4,000 3,000 3,000 3,000 731339 Periodicals Books Publ Sub 200 200 200 200 200 731346 Personal Mileage 500 500 500 500 500 731388 Printing 500 500 500 500 500 731780 Software Support Maintenance 5,000 5,000 5,000 5,000 5,000 731941 Training 6,000 6,000 3,000 3,000 3,000 732018 Travel and Conference 4,000 4,000 2,000 2,000 2,000 732020 Travel Employee Taxable Meals 150 150 150 150 150 730198 Building Maintenance Charges 110,000 110,000 10,000 10,000 10,000 730429 Custodial Services 19,000 19,000 19,000 19,000 19,000 730611 Employees Medical Exams 200 200 200 200 200 730646 Equipment Maintenance 20,000 20,000 15,000 15,000 15,000 730653 Equipment Rental Expense 200 200 200 200 200 730786 Garbage and Rubbish Disposal 3,000 3,000 3,000 3,000 3,000 730814 Grounds Maintenance - - - - - 177,390 177,390 66,390 66,390 66,390 Non Departmental Expense 740030 Capital Improvement Program - - - - - - - - - - Commodities 750504 Small Tools 12,000 12,000 9,000 9,000 9,000 750581 Uniforms 4,000 4,000 4,500 4,500 4,500 750063 Custodial Supplies 600 600 600 600 600 750140 Employee Footwear 2,655 2,655 1,810 1,810 1,810 750154 Expendable Equipment 6,500 6,500 12,000 12,000 12,000 750287 Maintenance Supplies 4,000 4,000 4,000 4,000 4,000 750399 Office Supplies 800 800 800 800 800 30,555 30,555 32,710 32,710 32,710 Depreciation 760056 Building Acquisitions 13,910 13,910 13,910 13,910 13,910 760113 Building Improvements 1,981 1,981 6,231 14,731 14,731 Fund:FND50800 Parks and Recreation Cost Center:CCN5060146 PR Facilities Maintenance Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 760157 Equipment 53,919 53,919 70,510 68,800 59,901 760158 Mechanic Equipment 3,020 3,020 503 - - 72,830 72,830 91,154 97,441 88,542 Operating Expenses 280,775 280,775 190,254 196,541 187,642 Internal Support Internal Services 774636 Info Tech Operations 30,000 30,000 30,000 30,000 30,000 774637 Info Tech Managed Print Svcs 1,000 1,000 1,000 1,000 1,000 774677 Insurance Fund 8,700 8,700 8,700 8,700 8,700 775754 Maintenance Department Charges 3,060 3,060 3,060 3,060 3,060 776659 Motor Pool Fuel Charges 15,420 15,420 28,000 28,000 28,000 776661 Motor Pool 85,800 85,800 95,000 95,000 95,000 778675 Telephone Communications 6,588 6,588 15,000 15,000 15,000 150,568 150,568 180,760 180,760 180,760 Internal Support 150,568 150,568 180,760 180,760 180,760 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out 85,000 85,000 - - - 85,000 85,000 - - - Transfers/Other Sources (Uses)85,000 85,000 - - - Grand Total Expenditures 1,704,901 1,704,901 1,737,761 1,802,244 1,847,028 Fund:FND50800 Parks and Recreation Cost Center:CCN5060150 PR Addison Oaks Program:PRG160710 Campground FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630084 Antenna Site Management 32,000 32,000 32,000 32,000 32,000 630308 Commission Food Services 1,500 1,500 1,500 1,500 1,500 630644 Entrance Fees Gen Admission - - - - - 630693 Fees Camping 660,000 660,000 670,000 670,000 670,000 630700 Fees Day Use 140,000 140,000 125,000 125,000 125,000 630847 Greens Fees - - - - - 631253 Miscellaneous Revenue - - - - - 631743 Refunds Miscellaneous - - - - - 631918 Rental Equipment 15,000 15,000 12,000 12,000 12,000 631925 Rental Facilities 15,000 15,000 15,000 15,000 15,000 631946 Rental Units or Events - - - - - 632037 Sales Retail 43,000 43,000 43,000 43,000 43,000 632135 Special Contracts - - - - - 630693 Fees Camping - - - - - 906,500 906,500 898,500 898,500 898,500 Contributions 650104 Contributions Operating - - - - - - - - - - Other Revenues 670057 Adjustment Prior Years Revenue - - - - - 670114 Cash Overages - - - - - 670570 Refund Prior Years Expenditure - - - - - - - - - - Revenue 906,500 906,500 898,500 898,500 898,500 Grand Total Revenues 906,500 906,500 898,500 898,500 898,500 OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060150 PR Addison Oaks Program:PRG160710 Campground FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Expenditures Personnel Salaries Regular 702010 Salaries Regular 688,525 688,525 827,586 874,594 920,418 702030 Holiday - - - - - 702050 Annual Leave - - - - - 702073 Parental Leave - - - - - 702080 Sick Leave - - - - - 702140 Other Miscellaneous Salaries - - - - - 702200 Death Leave - - - - - 712020 Overtime 13,200 13,200 13,500 13,500 13,500 712040 Holiday Overtime - - - - - 712090 On Call 4,300 4,300 4,400 4,400 4,400 706,025 706,025 845,486 892,494 938,318 Fringe Benefits 722740 Fringe Benefits Expense (71,674) (71,674) - - - 722750 Workers Compensation 21,039 21,039 18,759 19,458 20,078 722760 Group Life 805 805 851 877 902 722770 Retirement 121,532 121,532 125,565 127,303 130,027 722780 Hospitalization (Personnel)75,592 75,592 79,314 86,730 94,796 722790 Social Security 43,041 43,041 45,962 47,533 49,062 722800 Dental 5,095 5,095 5,796 6,068 6,357 722810 Disability 5,659 5,659 5,901 6,163 6,363 722820 Unemployment Insurance (Personnel)841 841 911 787 813 722850 Optical 197 197 370 388 407 202,128 202,128 283,428 295,308 308,805 Personnel 908,153 908,153 1,128,914 1,187,801 1,247,123 Fund:FND50800 Parks and Recreation Cost Center:CCN5060150 PR Addison Oaks Program:PRG160710 Campground FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Operating Expenses Contractual Services 731059 Laundry and Cleaning 850 850 950 950 950 731115 Licenses and Permits 3,000 3,000 2,500 2,500 2,500 731136 Logos Trademarks Intellect Prp 600 600 600 600 600 731143 Mail Handling-Postage Svc - - - - - 731213 Membership Dues 1,600 1,600 2,400 2,400 2,400 731241 Miscellaneous 1,000 1,000 1,000 1,000 1,000 731269 Natural Gas 11,000 11,000 11,000 11,000 11,000 731346 Personal Mileage 1,500 1,500 2,000 2,000 2,000 731388 Printing 5,500 5,500 5,500 5,500 5,500 731689 Security Expense 70,000 70,000 45,000 45,000 45,000 731780 Software Support Maintenance 900 900 900 900 900 731941 Training 1,600 1,600 1,600 1,600 1,600 732018 Travel and Conference 2,500 2,500 3,000 3,000 3,000 732046 Uncollectable Accts Receivable - - - - - 732102 Water and Sewage Charges 10,000 10,000 36,000 36,000 36,000 732165 Workshops and Meeting - - - - - 730037 Adj Prior Years Exp - - - - - 730114 Auction Expense - - - - - 730198 Building Maintenance Charges 80,000 80,000 70,000 70,000 70,000 730247 Charge Card Fee 18,500 18,500 18,500 18,500 18,500 730562 Electrical Service 78,000 78,000 78,000 78,000 78,000 730646 Equipment Maintenance 35,000 35,000 40,000 40,000 40,000 730653 Equipment Rental Expense 1,000 1,000 1,000 1,000 1,000 730786 Garbage and Rubbish Disposal 9,000 9,000 9,000 9,000 9,000 730814 Grounds Maintenance 110,000 110,000 105,000 105,000 105,000 730240 Cash Shortage - - - - - 441,550 441,550 433,950 433,950 433,950 Commodities 750476 Recreation Supplies 6,000 6,000 6,000 6,000 6,000 750504 Small Tools 9,200 9,200 9,200 9,200 9,200 750511 Special Event Supplies 20,000 20,000 25,000 25,000 25,000 Fund:FND50800 Parks and Recreation Cost Center:CCN5060150 PR Addison Oaks Program:PRG160710 Campground FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 750581 Uniforms 7,000 7,000 9,000 9,000 9,000 750063 Custodial Supplies 12,000 12,000 14,000 14,000 14,000 750140 Employee Footwear 600 600 600 600 600 750154 Expendable Equipment 8,800 8,800 17,300 17,300 17,300 750385 Merchandise 32,000 32,000 28,000 28,000 28,000 750399 Office Supplies 2,000 2,000 2,000 2,000 2,000 97,600 97,600 111,100 111,100 111,100 Depreciation 760051 Marine Equipment 2,477 2,477 2,477 2,477 2,477 760056 Building Acquisitions 41,951 41,951 39,320 39,320 39,320 760113 Building Improvements 4,475 4,475 4,475 4,475 4,475 760132 Computer Equipment 1,206 1,206 1,206 1,206 1,206 760152 Infrastructure 165,824 165,824 167,491 170,824 170,824 760157 Equipment 19,997 19,997 35,912 34,698 30,544 760158 Mechanic Equipment 219 219 867 2,600 2,600 760171 Radio Equipment 631 631 631 631 473 236,780 236,780 252,379 256,231 251,919 Operating Expenses 775,930 775,930 797,429 801,281 796,969 Internal Support Internal Services 771639 Drain Equipment 5,000 5,000 5,000 5,000 5,000 774636 Info Tech Operations 25,500 25,500 25,500 25,500 25,500 Fund:FND50800 Parks and Recreation Cost Center:CCN5060150 PR Addison Oaks Program:PRG160710 Campground FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 774637 Info Tech Managed Print Svcs 1,800 1,800 1,800 1,800 1,800 774677 Insurance Fund 17,500 17,500 17,500 17,500 17,500 775754 Maintenance Department Charges 700 700 700 700 700 776659 Motor Pool Fuel Charges 6,500 6,500 7,500 7,500 7,500 776661 Motor Pool 19,100 19,100 19,100 19,100 19,100 778675 Telephone Communications 5,000 5,000 7,500 7,500 7,500 81,100 81,100 84,600 84,600 84,600 Internal Support 81,100 81,100 84,600 84,600 84,600 Grand Total Expenditures 1,765,183 1,765,183 2,010,943 2,073,683 2,128,692 Fund:FND50800 Parks and Recreation Cost Center:CCN5060150 PR Addison Oaks Program:PRG160720 Conference Center FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630308 Commission Food Services 85,000 85,000 7,500 7,500 7,500 630644 Entrance Fees Gen Admission - - - - - 630693 Fees Camping - - - - - 630700 Fees Day Use - - - - - 630847 Greens Fees - - - - - 631253 Miscellaneous Revenue - - - - - 631743 Refunds Miscellaneous - - - - - 631799 Reimb Contracts 85,505 85,505 88,000 88,000 88,000 631925 Rental Facilities - - - - - 631946 Rental Units or Events - - - - - 632135 Special Contracts - - - - - 170,505 170,505 95,500 95,500 95,500 Revenue 170,505 170,505 95,500 95,500 95,500 Grand Total Revenues 170,505 170,505 95,500 95,500 95,500 Expenditures Personnel Salaries Regular 702010 Salaries Regular (1,360) 26,240 28,045 30,251 31,870 712020 Overtime - - - - - 712040 Holiday Overtime - - - - - 712090 On Call - - - - - (1,360) 26,240 28,045 30,251 31,870 OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060150 PR Addison Oaks Program:PRG160720 Conference Center FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fringe Benefits 722740 Fringe Benefits Expense - 9,679 10,124 10,742 11,320 722750 Workers Compensation - - - - - 722760 Group Life - - - - - 722770 Retirement - - - - - 722780 Hospitalization (Personnel)- - - - - 722790 Social Security - - - - - 722800 Dental - - - - - 722810 Disability - - - - - 722820 Unemployment Insurance (Personnel)- - - - - 722850 Optical - - - - - 722900 Fringe Benefit Adjustments (944) - - - - (944) 9,679 10,124 10,742 11,320 Personnel (2,304) 35,919 38,169 40,993 43,190 Operating Expenses Contractual Services 731115 Licenses and Permits 2,500 2,500 2,500 2,500 2,500 731136 Logos Trademarks Intellect Prp 600 600 500 500 500 731689 Security Expense - - - - - 732018 Travel and Conference - - - - - 732102 Water and Sewage Charges 10,000 10,000 4,000 4,000 4,000 730198 Building Maintenance Charges 40,000 40,000 50,000 50,000 50,000 730646 Equipment Maintenance 7,500 7,500 7,500 7,500 7,500 730653 Equipment Rental Expense - - - - - 730786 Garbage and Rubbish Disposal - - - - - 730814 Grounds Maintenance 25,000 25,000 25,000 25,000 25,000 85,600 85,600 89,500 89,500 89,500 Commodities 750504 Small Tools 750 750 750 750 750 750154 Expendable Equipment 4,000 4,000 4,000 4,000 4,000 4,750 4,750 4,750 4,750 4,750 Fund:FND50800 Parks and Recreation Cost Center:CCN5060150 PR Addison Oaks Program:PRG160720 Conference Center FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Depreciation 760056 Building Acquisitions 43,222 43,222 43,222 43,222 43,222 760113 Building Improvements 47,436 47,436 48,103 49,436 49,436 760152 Infrastructure 9,221 9,221 9,221 9,221 9,221 760157 Equipment 772 772 2,055 2,055 1,476 100,651 100,651 102,600 103,934 103,355 Operating Expenses 191,001 191,001 196,850 198,184 197,605 Internal Support Internal Services 771639 Drain Equipment 2,000 2,000 2,000 2,000 2,000 774636 Info Tech Operations - - - - - 774677 Insurance Fund 2,600 2,600 2,600 2,600 2,600 778675 Telephone Communications 1,700 1,700 1,700 1,700 1,700 6,300 6,300 6,300 6,300 6,300 Internal Support 6,300 6,300 6,300 6,300 6,300 Grand Total Expenditures 194,997 233,220 241,319 245,477 247,095 Fund:FND50800 Parks and Recreation Cost Center:CCN5060152 PR Groveland Oaks Program:PRG160710 Campground FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630301 Commission Contracts 5,000 5,000 5,000 5,000 5,000 630308 Commission Food Services 4,000 4,000 4,000 4,000 4,000 630644 Entrance Fees Gen Admission - - - - - 630693 Fees Camping 1,200,000 1,200,000 1,300,000 1,300,000 1,300,000 630700 Fees Day Use 66,000 66,000 66,000 66,000 66,000 630847 Greens Fees - - - - - 631253 Miscellaneous Revenue 1,000 1,000 1,000 1,000 1,000 631743 Refunds Miscellaneous - - - - - 631911 Rent House 10,377 10,377 10,377 10,377 10,377 631918 Rental Equipment 25,000 25,000 15,000 15,000 15,000 631925 Rental Facilities 8,000 8,000 8,000 8,000 8,000 631946 Rental Units or Events - - - - - 632037 Sales Retail 65,000 65,000 65,000 65,000 65,000 632135 Special Contracts - - - - - 630693 Fees Camping - - - - - 631925 Rental Facilities - - - - - 1,384,377 1,384,377 1,474,377 1,474,377 1,474,377 Other Revenues 670114 Cash Overages - - - - - - - - - - Revenue 1,384,377 1,384,377 1,474,377 1,474,377 1,474,377 Grand Total Revenues 1,384,377 1,384,377 1,474,377 1,474,377 1,474,377 OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060152 PR Groveland Oaks Program:PRG160710 Campground FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Expenditures Personnel Salaries Regular 702010 Salaries Regular 636,141 636,141 658,166 704,338 749,260 702030 Holiday - - - - - 702050 Annual Leave - - - - - 702080 Sick Leave - - - - - 702140 Other Miscellaneous Salaries - - - - - 702200 Death Leave - - - - - 712020 Overtime 8,400 8,400 8,600 8,600 8,600 712040 Holiday Overtime - - - - - 712090 On Call - - - - - 644,541 644,541 666,766 712,938 757,860 Fringe Benefits 722740 Fringe Benefits Expense (16,554) (16,554) (65,000) (65,000) (65,000) 722750 Workers Compensation 18,385 18,385 16,890 17,565 18,166 722760 Group Life 625 625 791 819 843 722770 Retirement 104,511 104,511 122,460 124,431 127,036 722780 Hospitalization (Personnel)35,669 35,669 63,032 68,926 75,336 722790 Social Security 36,875 36,875 43,551 45,145 46,607 722800 Dental 2,129 2,129 4,098 4,291 4,494 722810 Disability 4,390 4,390 5,491 5,754 5,939 722820 Unemployment Insurance (Personnel)774 774 863 747 772 722850 Optical 68 68 245 258 270 722900 Fringe Benefit Adjustments (944) (944) - - - 185,928 185,928 192,422 202,935 214,464 Personnel 830,469 830,469 859,188 915,873 972,325 Operating Expenses Contractual Services 731059 Laundry and Cleaning 1,400 1,400 900 900 900 731115 Licenses and Permits 3,300 3,300 3,300 3,300 3,300 Fund:FND50800 Parks and Recreation Cost Center:CCN5060152 PR Groveland Oaks Program:PRG160710 Campground FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 731136 Logos Trademarks Intellect Prp 600 600 600 600 600 731213 Membership Dues 1,850 1,850 1,500 1,500 1,500 731241 Miscellaneous 3,300 3,300 3,000 3,000 3,000 731269 Natural Gas 9,000 9,000 9,000 9,000 9,000 731346 Personal Mileage 500 500 500 500 500 731388 Printing 4,900 4,900 4,500 4,500 4,500 731633 Rental Property Maintenance 2,200 2,200 2,200 2,200 2,200 731689 Security Expense 60,000 60,000 45,000 45,000 45,000 731941 Training 2,750 2,750 2,500 2,500 2,500 732018 Travel and Conference 2,650 2,650 2,300 2,300 2,300 732020 Travel Employee Taxable Meals - - - - - 732102 Water and Sewage Charges - - 32,500 32,500 32,500 730037 Adj Prior Years Exp - - - - - 730114 Auction Expense - - - - - 730184 Bond Rating Expense - - - - - 730198 Building Maintenance Charges 77,500 77,500 77,500 77,500 77,500 730247 Charge Card Fee 30,500 30,500 30,500 30,500 30,500 730562 Electrical Service 82,000 82,000 82,000 82,000 82,000 730611 Employees Medical Exams 100 100 100 100 100 730646 Equipment Maintenance 38,000 38,000 38,000 38,000 38,000 730653 Equipment Rental Expense 300 300 300 300 300 730786 Garbage and Rubbish Disposal 13,000 13,000 13,000 13,000 13,000 730814 Grounds Maintenance 105,000 105,000 110,000 110,000 110,000 730240 Cash Shortage - - - - - 438,850 438,850 459,200 459,200 459,200 Commodities 750476 Recreation Supplies 7,300 7,300 7,300 7,300 7,300 750504 Small Tools 12,300 12,300 12,300 12,300 12,300 750511 Special Event Supplies 25,000 25,000 25,000 25,000 25,000 750581 Uniforms 5,250 5,250 6,250 6,250 6,250 750063 Custodial Supplies 12,500 12,500 12,500 12,500 12,500 750140 Employee Footwear 700 700 700 700 700 750154 Expendable Equipment 22,000 22,000 10,000 10,000 10,000 750287 Maintenance Supplies - - - - - Fund:FND50800 Parks and Recreation Cost Center:CCN5060152 PR Groveland Oaks Program:PRG160710 Campground FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 750385 Merchandise 42,000 42,000 52,000 52,000 52,000 750399 Office Supplies 5,250 5,250 5,250 5,250 5,250 132,300 132,300 131,300 131,300 131,300 Depreciation 760051 Marine Equipment 2,477 2,477 2,477 2,477 2,477 760056 Building Acquisitions 72,549 72,549 70,865 70,865 70,865 760113 Building Improvements 7,963 7,963 8,171 8,588 8,588 760152 Infrastructure 204,121 204,121 203,056 194,706 193,173 760157 Equipment 24,897 24,897 25,373 21,684 16,415 312,007 312,007 309,942 298,320 291,518 Operating Expenses 883,157 883,157 900,442 888,820 882,018 Internal Support Internal Services 771639 Drain Equipment 5,000 5,000 5,000 5,000 5,000 774636 Info Tech Operations 33,000 33,000 33,000 33,000 33,000 774637 Info Tech Managed Print Svcs 2,000 2,000 1,500 1,500 1,500 774677 Insurance Fund 18,000 18,000 18,000 18,000 18,000 775754 Maintenance Department Charges 1,000 1,000 1,000 1,000 1,000 776659 Motor Pool Fuel Charges 5,000 5,000 5,000 5,000 5,000 776661 Motor Pool 30,000 30,000 30,000 30,000 30,000 778675 Telephone Communications 8,400 8,400 8,400 8,400 8,400 102,400 102,400 101,900 101,900 101,900 Internal Support 102,400 102,400 101,900 101,900 101,900 Grand Total Expenditures 1,816,025 1,816,025 1,861,529 1,906,593 1,956,243 Fund:FND50800 Parks and Recreation Cost Center:CCN5060156 PR Highland Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630644 Entrance Fees Gen Admission - - - - - 630693 Fees Camping - - - - - 630700 Fees Day Use 4,800 4,800 4,800 4,800 4,800 630847 Greens Fees - - - - - 631253 Miscellaneous Revenue - - - - - 631743 Refunds Miscellaneous - - - - - 631911 Rent House 9,500 9,500 9,500 9,500 9,500 631925 Rental Facilities - - - - - 631946 Rental Units or Events - - - - - 632135 Special Contracts - - - - - 14,300 14,300 14,300 14,300 14,300 Revenue 14,300 14,300 14,300 14,300 14,300 Grand Total Revenues 14,300 14,300 14,300 14,300 14,300 Expenditures Personnel Salaries Regular 702010 Salaries Regular 15,000 15,000 16,160 16,741 17,124 15,000 15,000 16,160 16,741 17,124 Fringe Benefits 722740 Fringe Benefits Expense 600 600 - - - 722750 Workers Compensation - - 199 206 211 722760 Group Life - - - - - 722770 Retirement - - 452 462 467 722780 Hospitalization (Personnel)- - - - - 722790 Social Security - - 234 243 248 OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060156 PR Highland Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 722800 Dental - - - - - 722810 Disability - - - - - 722820 Unemployment Insurance (Personnel)- - 10 8 9 722850 Optical - - - - - 600 600 894 919 935 Personnel 15,600 15,600 17,054 17,660 18,059 Operating Expenses Contractual Services 731388 Printing 200 200 200 200 200 731633 Rental Property Maintenance 2,000 2,000 2,000 2,000 2,000 732018 Travel and Conference - - - - - 732102 Water and Sewage Charges - - - - - 730198 Building Maintenance Charges 500 500 500 500 500 730646 Equipment Maintenance 500 500 500 500 500 730786 Garbage and Rubbish Disposal - - - - - 730814 Grounds Maintenance 12,500 12,500 5,000 5,000 5,000 15,700 15,700 8,200 8,200 8,200 Commodities 750504 Small Tools 500 500 500 500 500 750581 Uniforms 200 200 200 200 200 750063 Custodial Supplies - - 200 200 200 700 700 900 900 900 Depreciation 760113 Building Improvements 507 507 507 507 507 760152 Infrastructure 28,242 28,242 28,242 28,242 28,242 760157 Equipment - - 833 2,500 2,500 28,750 28,750 29,583 31,250 31,250 Operating Expenses 45,150 45,150 38,683 40,350 40,350 Fund:FND50800 Parks and Recreation Cost Center:CCN5060156 PR Highland Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Internal Support Internal Services 774677 Insurance Fund 700 700 700 700 700 700 700 700 700 700 Internal Support 700 700 700 700 700 Grand Total Expenditures 61,450 61,450 56,437 58,710 59,109 Fund:FND50800 Parks and Recreation Cost Center:CCN5060158 PR Rose Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630644 Entrance Fees Gen Admission - - - - - 630693 Fees Camping - - - - - 630700 Fees Day Use 8,700 8,700 8,700 8,700 8,700 630847 Greens Fees - - - - - 631253 Miscellaneous Revenue - - - - - 631743 Refunds Miscellaneous - - - - - 631925 Rental Facilities - - - - - 631946 Rental Units or Events - - - - - 632135 Special Contracts - - - - - 8,700 8,700 8,700 8,700 8,700 Revenue 8,700 8,700 8,700 8,700 8,700 Grand Total Revenues 8,700 8,700 8,700 8,700 8,700 Expenditures Personnel Salaries Regular 702010 Salaries Regular 10,500 10,500 12,121 12,965 13,624 702140 Other Miscellaneous Salaries - - - - - 712020 Overtime 100 100 100 100 100 10,600 10,600 12,221 13,065 13,724 OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060158 PR Rose Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fringe Benefits 722740 Fringe Benefits Expense 750 750 - - - 722750 Workers Compensation - - 192 203 211 722760 Group Life - - - - - 722770 Retirement - - 437 455 467 722780 Hospitalization (Personnel)- - - - - 722790 Social Security - - 227 239 248 722800 Dental - - - - - 722810 Disability - - - - - 722820 Unemployment Insurance (Personnel)- - 9 8 9 722850 Optical - - - - - 750 750 865 904 935 Personnel 11,350 11,350 13,086 13,969 14,659 Operating Expenses Contractual Services 731115 Licenses and Permits 170 170 170 170 170 731388 Printing 200 200 200 200 200 732018 Travel and Conference - - - - - 732102 Water and Sewage Charges - - - - - 730198 Building Maintenance Charges - - - - - 730646 Equipment Maintenance 500 500 1,000 1,000 1,000 730653 Equipment Rental Expense 500 500 500 500 500 730814 Grounds Maintenance 14,200 14,200 14,200 14,200 14,200 15,570 15,570 16,070 16,070 16,070 Commodities 750504 Small Tools 500 500 500 500 500 750581 Uniforms 100 100 100 100 100 750063 Custodial Supplies - - 200 200 200 750154 Expendable Equipment 3,000 3,000 3,000 3,000 3,000 3,600 3,600 3,800 3,800 3,800 Fund:FND50800 Parks and Recreation Cost Center:CCN5060158 PR Rose Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Depreciation 760113 Building Improvements - - 417 1,250 1,250 760152 Infrastructure 33,672 33,672 32,117 32,117 32,117 760157 Equipment - - 1,200 3,600 3,600 33,672 33,672 33,734 36,967 36,967 Operating Expenses 52,842 52,842 53,604 56,837 56,837 Internal Support Internal Services 774677 Insurance Fund 650 650 650 650 650 650 650 650 650 650 Internal Support 650 650 650 650 650 Grand Total Expenditures 64,842 64,842 67,339 71,456 72,146 Fund:FND50800 Parks and Recreation Cost Center:CCN5060160 PR Independence Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630308 Commission Food Services 500 500 500 500 500 630644 Entrance Fees Gen Admission - - - - - 630693 Fees Camping 6,000 6,000 6,000 6,000 6,000 630700 Fees Day Use 222,500 222,500 240,000 240,000 240,000 630847 Greens Fees - - - - - 631253 Miscellaneous Revenue - - - - - 631743 Refunds Miscellaneous - - - - - 631911 Rent House 12,000 12,000 12,000 12,000 12,000 631918 Rental Equipment 5,000 5,000 7,500 7,500 7,500 631925 Rental Facilities 68,000 68,000 60,000 60,000 60,000 631946 Rental Units or Events - - - - - 632037 Sales Retail - - - - - 632135 Special Contracts - - - - - 630700 Fees Day Use - - - - - 314,000 314,000 326,000 326,000 326,000 Contributions 650104 Contributions Operating - - - - - - - - - - Revenue 314,000 314,000 326,000 326,000 326,000 Grand Total Revenues 314,000 314,000 326,000 326,000 326,000 OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060160 PR Independence Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Expenditures Personnel Salaries Regular 702010 Salaries Regular 496,361 496,361 525,335 561,389 594,196 702030 Holiday - - - - - 702050 Annual Leave - - - - - 702080 Sick Leave - - - - - 702140 Other Miscellaneous Salaries - - - - - 702200 Death Leave - - - - - 702300 Disaster Non-Prod Salaries - - - - - 712020 Overtime 5,300 5,300 5,400 5,400 5,400 712090 On Call 2,100 2,100 2,100 2,100 2,100 503,761 503,761 532,835 568,889 601,696 Fringe Benefits 722740 Fringe Benefits Expense (58,787) (58,787) (36,000) (36,000) (36,000) 722750 Workers Compensation 13,625 13,625 10,734 11,218 11,652 722760 Group Life 704 704 651 684 716 722770 Retirement 101,323 101,323 91,215 93,703 96,696 722780 Hospitalization (Personnel)86,624 86,624 78,894 86,271 94,294 722790 Social Security 32,369 32,369 30,608 32,129 33,555 722800 Dental 5,332 5,332 5,013 5,248 5,497 722810 Disability 4,935 4,935 4,515 4,812 5,041 722820 Unemployment Insurance (Personnel)555 555 540 471 490 722850 Optical 163 163 227 238 249 722900 Fringe Benefit Adjustments (504) (504) - - - 186,339 186,339 186,395 198,774 212,191 Personnel 690,100 690,100 719,230 767,663 813,887 Operating Expenses Contractual Services 731059 Laundry and Cleaning 600 600 600 600 600 Fund:FND50800 Parks and Recreation Cost Center:CCN5060160 PR Independence Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 731115 Licenses and Permits 2,500 2,500 2,500 2,500 2,500 731213 Membership Dues 200 200 200 200 200 731241 Miscellaneous 1,000 1,000 1,000 1,000 1,000 731269 Natural Gas 17,500 17,500 10,000 10,000 10,000 731346 Personal Mileage 100 100 100 100 100 731388 Printing 3,000 3,000 2,000 2,000 2,000 731633 Rental Property Maintenance 2,500 2,500 2,500 2,500 2,500 731689 Security Expense 25,000 25,000 15,000 15,000 15,000 731780 Software Support Maintenance 900 900 900 900 900 731941 Training 500 500 500 500 500 732018 Travel and Conference 1,800 1,800 3,000 3,000 3,000 730114 Auction Expense - - - - - 730184 Bond Rating Expense - - - - - 730198 Building Maintenance Charges 40,000 40,000 40,000 40,000 40,000 730247 Charge Card Fee 6,200 6,200 9,500 9,500 9,500 730562 Electrical Service 22,000 22,000 22,000 22,000 22,000 730646 Equipment Maintenance 30,000 30,000 30,000 30,000 30,000 730653 Equipment Rental Expense 1,500 1,500 2,200 2,200 2,200 730786 Garbage and Rubbish Disposal 3,800 3,800 2,800 2,800 2,800 730814 Grounds Maintenance 87,500 87,500 87,500 87,500 87,500 730240 Cash Shortage - - - - - 246,600 246,600 232,300 232,300 232,300 Commodities 750476 Recreation Supplies 3,500 3,500 2,500 2,500 2,500 750504 Small Tools 9,100 9,100 9,100 9,100 9,100 750581 Uniforms 3,500 3,500 3,500 3,500 3,500 750063 Custodial Supplies 6,000 6,000 7,000 7,000 7,000 750140 Employee Footwear 825 825 825 825 825 750154 Expendable Equipment 16,300 16,300 16,300 16,300 16,300 750385 Merchandise - - - - - 750399 Office Supplies 2,500 2,500 1,500 1,500 1,500 41,725 41,725 40,725 40,725 40,725 Fund:FND50800 Parks and Recreation Cost Center:CCN5060160 PR Independence Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Depreciation 760056 Building Acquisitions 63,407 63,407 63,348 63,348 53,029 760113 Building Improvements 15,279 15,279 20,196 30,029 30,029 760132 Computer Equipment 1,206 1,206 1,206 1,206 1,206 760152 Infrastructure 96,904 96,904 96,567 94,385 79,139 760157 Equipment 10,166 10,166 33,362 29,693 29,693 186,963 186,963 214,678 218,661 193,096 Operating Expenses 475,288 475,288 487,703 491,686 466,121 Internal Support Internal Services 771639 Drain Equipment 500 500 500 500 500 774636 Info Tech Operations 23,000 23,000 23,000 23,000 23,000 774637 Info Tech Managed Print Svcs 500 500 500 500 500 774677 Insurance Fund 13,500 13,500 13,500 13,500 13,500 775754 Maintenance Department Charges 3,000 3,000 3,000 3,000 3,000 776659 Motor Pool Fuel Charges 5,000 5,000 5,000 5,000 5,000 776661 Motor Pool 27,000 27,000 55,000 55,000 55,000 778675 Telephone Communications 10,000 10,000 10,000 10,000 10,000 82,500 82,500 110,500 110,500 110,500 Internal Support 82,500 82,500 110,500 110,500 110,500 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out - - 45,000 - - - - 45,000 - - Transfers/Other Sources (Uses)- - 45,000 - - Grand Total Expenditures 1,247,888 1,247,888 1,362,434 1,369,849 1,390,507 Fund:FND50800 Parks and Recreation Cost Center:CCN5060162 PR Orion Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630644 Entrance Fees Gen Admission - - - - - 630693 Fees Camping - - - - - 630700 Fees Day Use 6,400 6,400 6,400 6,400 6,400 630847 Greens Fees - - - - - 631253 Miscellaneous Revenue - - - - - 631743 Refunds Miscellaneous - - - - - 631925 Rental Facilities - - - - - 631946 Rental Units or Events - - - - - 632135 Special Contracts - - - - - 6,400 6,400 6,400 6,400 6,400 Revenue 6,400 6,400 6,400 6,400 6,400 Grand Total Revenues 6,400 6,400 6,400 6,400 6,400 Expenditures Personnel Salaries Regular 702010 Salaries Regular 68,096 68,096 72,608 78,062 83,166 712020 Overtime 500 500 500 500 500 68,596 68,596 73,108 78,562 83,666 Fringe Benefits 722750 Workers Compensation 1,797 1,797 1,152 1,224 1,292 722760 Group Life - - - - - 722770 Retirement 3,383 3,383 2,477 2,598 2,707 722780 Hospitalization (Personnel)- - - - - 722790 Social Security 1,642 1,642 1,285 1,364 1,438 722800 Dental - - - - - OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060162 PR Orion Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 722810 Disability - - - - - 722820 Unemployment Insurance (Personnel)68 68 53 47 50 722850 Optical - - - - - 6,891 6,891 4,966 5,233 5,487 Personnel 75,486 75,486 78,074 83,795 89,153 Operating Expenses Contractual Services 731115 Licenses and Permits 100 100 100 100 100 731241 Miscellaneous 75 75 75 75 75 731269 Natural Gas - - - - - 731388 Printing 575 575 1,000 1,000 1,000 731689 Security Expense 3,750 3,750 3,750 3,750 3,750 731780 Software Support Maintenance - - - - - 732018 Travel and Conference - - - - - 730198 Building Maintenance Charges 1,000 1,000 1,000 1,000 1,000 730247 Charge Card Fee 3,000 3,000 - - - 730562 Electrical Service 400 400 400 400 400 730646 Equipment Maintenance 2,100 2,100 4,500 4,500 4,500 730653 Equipment Rental Expense - - - - - 730786 Garbage and Rubbish Disposal 150 150 500 500 500 730814 Grounds Maintenance 29,000 29,000 35,000 35,000 35,000 40,150 40,150 46,325 46,325 46,325 Commodities 750476 Recreation Supplies 1,500 1,500 - - - 750504 Small Tools 750 750 750 750 750 750581 Uniforms 125 125 125 125 125 750063 Custodial Supplies 100 100 100 100 100 750154 Expendable Equipment 1,250 1,250 2,500 2,500 2,500 750399 Office Supplies 50 50 50 50 50 3,775 3,775 3,525 3,525 3,525 Fund:FND50800 Parks and Recreation Cost Center:CCN5060162 PR Orion Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Depreciation 760056 Building Acquisitions 11,404 11,404 11,404 11,404 11,404 760113 Building Improvements 416 416 416 416 416 760132 Computer Equipment 671 671 - - - 760152 Infrastructure 3,965 3,965 3,965 3,965 3,965 760157 Equipment 7,433 7,433 7,572 5,663 5,081 23,889 23,889 23,357 21,447 20,866 Operating Expenses 67,814 67,814 73,207 71,297 70,716 Internal Support Internal Services 774636 Info Tech Operations 8,000 8,000 8,000 8,000 8,000 774677 Insurance Fund 2,100 2,100 2,100 2,100 2,100 776659 Motor Pool Fuel Charges 3,000 3,000 5,000 5,000 5,000 776661 Motor Pool 10,800 10,800 12,000 12,000 12,000 778675 Telephone Communications 500 500 500 500 500 24,400 24,400 27,600 27,600 27,600 Internal Support 24,400 24,400 27,600 27,600 27,600 Grand Total Expenditures 167,700 167,700 178,880 182,692 187,469 Fund:FND50800 Parks and Recreation Cost Center:CCN5060164 PR Waterford Oaks Program:PRG160500 General Services County Market FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630301 Commission Contracts 857 1,500 1,500 1,500 1,500 1,500 631925 Rental Facilities 127,721 140,000 140,000 165,500 165,500 165,500 632135 Special Contracts 3,378 9,000 9,000 9,000 9,000 9,000 131,955 150,500 150,500 176,000 176,000 176,000 Contributions 650305 Sponsorships - 5,000 5,000 5,000 5,000 5,000 - 5,000 5,000 5,000 5,000 5,000 Revenue 131,955 155,500 155,500 181,000 181,000 181,000 Grand Total Revenues 131,955 155,500 155,500 181,000 181,000 181,000 Expenditures Personnel Salaries Regular 702010 Salaries Regular 84,920 99,136 99,136 119,166 125,848 130,702 702030 Holiday 2,870 - - - - - 702050 Annual Leave 2,331 - - - - - 702080 Sick Leave 1,240 - - - - - 712020 Overtime 6,181 3,400 3,400 3,500 3,500 3,500 712040 Holiday Overtime 657 - - - - - 98,199 102,536 102,536 122,666 129,348 134,202 OAKLAND COUNTY, MICHIGAN FY2024 Unaudited Actuals FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060164 PR Waterford Oaks Program:PRG160500 General Services County Market FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY2024 Unaudited Actuals FY 2024 Account Number/Description Fringe Benefits 722740 Fringe Benefits Expense - (9,326) (9,326) (7,500) (7,500) (7,500) 722750 Workers Compensation 1,443 2,569 2,569 2,110 2,193 2,252 722760 Group Life 120 158 158 174 181 186 722770 Retirement 16,551 21,201 21,201 21,964 22,370 22,668 722780 Hospitalization (Personnel)11,117 5,630 5,630 15,991 17,486 19,112 722790 Social Security 4,986 6,794 6,794 7,198 7,494 7,677 722800 Dental 573 410 410 820 858 899 722810 Disability 843 1,109 1,109 1,211 1,279 1,308 722820 Unemployment Insurance (Personnel)98 105 105 103 89 92 722850 Optical 18 10 10 50 53 55 35,749 28,662 28,662 42,121 44,502 46,749 Personnel 133,949 131,198 131,198 164,787 173,851 180,951 Operating Expenses Contractual Services 731115 Licenses and Permits - - - 75 75 75 731213 Membership Dues 325 350 350 350 350 350 731241 Miscellaneous 25 250 250 250 250 250 731388 Printing 921 500 500 1,000 1,000 1,000 731500 Public Information - 2,000 2,000 2,000 2,000 2,000 731689 Security Expense 1,358 1,500 1,500 1,700 1,700 1,700 731941 Training - - - 1,000 1,000 1,000 732018 Travel and Conference 1,168 2,250 2,250 2,250 2,250 2,250 732165 Workshops and Meeting - 150 150 150 150 150 730198 Building Maintenance Charges 13,376 7,100 7,100 7,100 7,100 7,100 730247 Charge Card Fee 1,809 2,000 2,000 2,500 2,500 2,500 730646 Equipment Maintenance - 200 200 200 200 200 730653 Equipment Rental Expense - 200 200 200 200 200 730786 Garbage and Rubbish Disposal 855 1,000 1,000 1,080 1,080 1,080 730814 Grounds Maintenance 4,118 21,500 21,500 21,500 21,500 21,500 23,954 39,000 39,000 41,355 41,355 41,355 Commodities 750504 Small Tools 820 1,800 1,800 3,600 3,600 3,600 750511 Special Event Supplies 2,590 4,500 4,500 4,500 4,500 4,500 750581 Uniforms 396 400 400 400 400 400 750063 Custodial Supplies 2,698 1,600 1,600 1,400 1,400 1,400 Fund:FND50800 Parks and Recreation Cost Center:CCN5060164 PR Waterford Oaks Program:PRG160500 General Services County Market FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY2024 Unaudited Actuals FY 2024 Account Number/Description 750140 Employee Footwear 90 - - - - - 750154 Expendable Equipment 1,350 - - 550 550 550 750399 Office Supplies 138 500 500 500 500 500 8,082 8,800 8,800 10,950 10,950 10,950 Depreciation 760113 Building Improvements - - - 11,111 33,333 33,333 760152 Infrastructure 2,955 3,584 3,584 3,584 3,584 3,584 760157 Equipment 172 - - - - - 3,127 3,584 3,584 14,695 36,918 36,918 Operating Expenses 35,164 51,384 51,384 67,000 89,223 89,223 Internal Support Internal Services 774636 Info Tech Operations 2,591 3,600 3,600 3,600 3,600 3,600 774677 Insurance Fund 843 4,200 4,200 4,200 4,200 4,200 775754 Maintenance Department Charges 7,657 13,000 13,000 13,000 13,000 13,000 778675 Telephone Communications 937 1,750 1,750 1,750 1,750 1,750 12,028 22,550 22,550 22,550 22,550 22,550 Internal Support 12,028 22,550 22,550 22,550 22,550 22,550 Grand Total Expenditures 181,140 205,132 205,132 254,337 285,623 292,724 Fund:FND50800 Parks and Recreation Cost Center:CCN5060164 PR Waterford Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630469 Deck Tennis 7,000 7,000 - - - 630693 Fees Camping - - - - - 631771 Reimb 3rd Party - - - - - 631911 Rent House 20,500 20,500 21,100 21,100 21,100 631925 Rental Facilities 50,000 50,000 60,000 60,000 60,000 632135 Special Contracts 7,500 7,500 - - - 631925 Rental Facilities - - - - - 85,000 85,000 81,100 81,100 81,100 Revenue 85,000 85,000 81,100 81,100 81,100 Grand Total Revenues 85,000 85,000 81,100 81,100 81,100 Expenditures Personnel Salaries Regular 702010 Salaries Regular 346,886 346,886 468,036 488,095 505,153 702030 Holiday - - - - - 702050 Annual Leave - - - - - 702080 Sick Leave - - - - - 702140 Other Miscellaneous Salaries - - - - - 702200 Death Leave - - - - - 712020 Overtime 5,600 5,600 5,700 5,700 5,700 712040 Holiday Overtime - - - - - 712090 On Call - - - - - 352,486 352,486 473,736 493,795 510,853 OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060164 PR Waterford Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fringe Benefits 722740 Fringe Benefits Expense 6,837 6,837 (25,000) (25,000) (25,000) 722750 Workers Compensation 8,109 8,109 7,704 7,985 8,246 722760 Group Life 392 392 747 779 805 722770 Retirement 49,713 49,713 93,446 95,279 97,468 722780 Hospitalization (Personnel)21,855 21,855 42,207 46,153 50,445 722790 Social Security 17,915 17,915 29,752 30,997 32,053 722800 Dental 1,165 1,165 4,106 4,299 4,503 722810 Disability 2,755 2,755 5,180 5,474 5,666 722820 Unemployment Insurance (Personnel)304 304 398 344 355 722850 Optical 40 40 226 237 248 109,084 109,084 158,765 166,547 174,789 Personnel 461,570 461,570 632,502 660,342 685,642 Operating Expenses Contractual Services 731059 Laundry and Cleaning 550 550 1,500 1,500 1,500 731115 Licenses and Permits 600 600 4,700 4,700 4,700 731213 Membership Dues 50 50 50 50 50 731241 Miscellaneous 1,500 1,500 1,500 1,500 1,500 731269 Natural Gas 15,000 15,000 10,000 10,000 10,000 731339 Periodicals Books Publ Sub - - - - - 731346 Personal Mileage 200 200 200 200 200 731388 Printing 400 400 400 400 400 731633 Rental Property Maintenance 3,000 3,000 3,000 3,000 3,000 731689 Security Expense 18,100 18,100 2,000 2,000 2,000 731780 Software Support Maintenance - - - - - 731941 Training 800 800 800 800 800 732018 Travel and Conference 1,800 1,800 1,800 1,800 1,800 732020 Travel Employee Taxable Meals - - - - - 732102 Water and Sewage Charges 1,600 1,600 1,600 1,600 1,600 732165 Workshops and Meeting - - - - - 730037 Adj Prior Years Exp - - - - - Fund:FND50800 Parks and Recreation Cost Center:CCN5060164 PR Waterford Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 730198 Building Maintenance Charges 67,500 67,500 51,700 51,700 51,700 730247 Charge Card Fee 1,400 1,400 1,400 1,400 1,400 730429 Custodial Services 4,500 4,500 - - - 730562 Electrical Service 18,000 18,000 16,000 16,000 16,000 730646 Equipment Maintenance 20,000 20,000 20,000 20,000 20,000 730653 Equipment Rental Expense 500 500 500 500 500 730786 Garbage and Rubbish Disposal 3,400 3,400 3,400 3,400 3,400 730814 Grounds Maintenance 55,000 55,000 44,400 44,400 44,400 213,900 213,900 164,950 164,950 164,950 Commodities 750476 Recreation Supplies 1,200 1,200 1,200 1,200 1,200 750504 Small Tools 12,100 12,100 7,050 7,050 7,050 750511 Special Event Supplies - - - - - 750581 Uniforms 7,000 7,000 3,200 3,200 3,200 750063 Custodial Supplies 5,500 5,500 5,500 5,500 5,500 750140 Employee Footwear 275 275 915 915 915 750154 Expendable Equipment 10,700 10,700 12,200 12,200 12,200 750399 Office Supplies 500 500 500 500 500 37,275 37,275 30,565 30,565 30,565 Capital Outlay 760157 Equipment - - - - - - - - - - Depreciation 760056 Building Acquisitions 13,468 13,468 13,468 13,468 13,444 760113 Building Improvements 3,689 3,689 3,689 3,689 3,689 Fund:FND50800 Parks and Recreation Cost Center:CCN5060164 PR Waterford Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 760152 Infrastructure 119,387 119,387 119,387 115,965 6,638 760157 Equipment 6,964 6,964 13,871 28,486 28,094 143,509 143,509 150,415 161,607 51,866 Operating Expenses 394,684 394,684 345,930 357,122 247,381 Internal Support Internal Services 771639 Drain Equipment 2,000 2,000 2,000 2,000 2,000 774636 Info Tech Operations 7,000 7,000 7,000 7,000 7,000 774677 Insurance Fund 8,700 8,700 8,700 8,700 8,700 775754 Maintenance Department Charges 2,100 2,100 2,100 2,100 2,100 776659 Motor Pool Fuel Charges 3,000 3,000 3,000 3,000 3,000 776661 Motor Pool 10,000 10,000 10,000 10,000 10,000 778675 Telephone Communications 2,300 2,300 2,300 2,300 2,300 35,100 35,100 35,100 35,100 35,100 Internal Support 35,100 35,100 35,100 35,100 35,100 Grand Total Expenditures 891,354 891,354 1,013,532 1,052,564 968,123 Fund:FND50800 Parks and Recreation Cost Center:CCN5060164 PR Waterford Oaks Program:PRG160740 Waterpark FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630301 Commission Contracts 500 500 500 500 500 630644 Entrance Fees Gen Admission 300,000 300,000 200,000 200,000 200,000 630651 Entrance Fees Swimming Class 16,800 16,800 25,000 25,000 25,000 631253 Miscellaneous Revenue 100 100 100 100 100 631925 Rental Facilities 2,000 2,000 1,500 1,500 1,500 632037 Sales Retail 30,000 30,000 - - - 632135 Special Contracts - - - - - 631925 Rental Facilities - - - - - 349,400 349,400 227,100 227,100 227,100 Other Revenues 670114 Cash Overages - - - - - - - - - - Revenue 349,400 349,400 227,100 227,100 227,100 Grand Total Revenues 349,400 349,400 227,100 227,100 227,100 Expenditures Personnel Salaries Regular 702010 Salaries Regular 408,321 408,321 409,740 445,743 484,686 702140 Other Miscellaneous Salaries - - - - - 712020 Overtime 13,700 13,700 14,000 14,000 14,000 422,021 422,021 423,740 459,743 498,686 Fringe Benefits 722740 Fringe Benefits Expense 8,498 8,498 - - - 722750 Workers Compensation 14,047 14,047 11,327 11,829 12,305 OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060164 PR Waterford Oaks Program:PRG160740 Waterpark FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 722760 Group Life - - - - - 722770 Retirement 28,117 28,117 25,846 26,679 27,428 722780 Hospitalization (Personnel)- - - - - 722790 Social Security 13,651 13,651 13,409 14,003 14,568 722800 Dental - - - - - 722810 Disability - - - - - 722820 Unemployment Insurance (Personnel)565 565 555 483 502 722850 Optical - - - - - 64,878 64,878 51,137 52,993 54,803 Personnel 486,899 486,899 474,877 512,737 553,489 Operating Expenses Contractual Services 731059 Laundry and Cleaning 250 250 250 250 250 731115 Licenses and Permits 1,300 1,300 1,300 1,300 1,300 731136 Logos Trademarks Intellect Prp 600 600 600 600 600 731213 Membership Dues 200 200 250 250 250 731241 Miscellaneous 1,700 1,700 950 950 950 731269 Natural Gas 20,000 20,000 20,000 20,000 20,000 731388 Printing 1,000 1,000 1,000 1,000 1,000 731689 Security Expense 22,000 22,000 15,000 15,000 15,000 731780 Software Support Maintenance - - - - - 731941 Training 18,000 18,000 18,000 18,000 18,000 732018 Travel and Conference 1,800 1,800 1,800 1,800 1,800 732046 Uncollectable Accts Receivable - - - - - 732102 Water and Sewage Charges 33,000 33,000 33,000 33,000 33,000 732165 W orkshops and Meeting - - - - - 730037 Adj Prior Years Exp - - - - - 730198 Building Maintenance Charges 35,000 35,000 24,500 24,500 24,500 730247 Charge Card Fee 6,000 6,000 8,000 8,000 8,000 730562 Electrical Service 27,000 27,000 30,000 30,000 30,000 730646 Equipment Maintenance 4,600 4,600 2,500 2,500 2,500 730653 Equipment Rental Expense 300 300 300 300 300 Fund:FND50800 Parks and Recreation Cost Center:CCN5060164 PR Waterford Oaks Program:PRG160740 Waterpark FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 730786 Garbage and Rubbish Disposal 1,700 1,700 1,700 1,700 1,700 730814 Grounds Maintenance 15,000 15,000 7,000 7,000 7,000 730240 Cash Shortage - - - - - 189,450 189,450 166,150 166,150 166,150 Commodities 750476 Recreation Supplies 45,000 45,000 45,000 45,000 45,000 750504 Small Tools 2,700 2,700 2,300 2,300 2,300 750511 Special Event Supplies - - - - - 750581 Uniforms 18,000 18,000 11,700 11,700 11,700 750063 Custodial Supplies 4,000 4,000 3,500 3,500 3,500 750140 Employee Footwear 275 275 275 275 275 750154 Expendable Equipment 6,000 6,000 500 500 500 750385 Merchandise 15,000 15,000 - - - 750399 Office Supplies 1,200 1,200 500 500 500 92,175 92,175 63,775 63,775 63,775 Depreciation 760056 Building Acquisitions 4,242 4,242 4,242 4,242 4,242 4,242 4,242 4,242 4,242 4,242 Operating Expenses 285,867 285,867 234,167 234,167 234,167 Fund:FND50800 Parks and Recreation Cost Center:CCN5060164 PR Waterford Oaks Program:PRG160740 Waterpark FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Internal Support Internal Services 774636 Info Tech Operations 8,000 8,000 8,000 8,000 8,000 774677 Insurance Fund 11,800 11,800 11,800 11,800 11,800 775754 Maintenance Department Charges 2,000 2,000 2,000 2,000 2,000 776659 Motor Pool Fuel Charges 1,000 1,000 1,000 1,000 1,000 776661 Motor Pool 1,300 1,300 3,000 3,000 3,000 778675 Telephone Communications 3,900 3,900 3,900 3,900 3,900 28,000 28,000 29,700 29,700 29,700 Internal Support 28,000 28,000 29,700 29,700 29,700 Grand Total Expenditures 800,766 800,766 738,744 776,604 817,356 Fund:FND50800 Parks and Recreation Cost Center:CCN5060170 PR Catalpa Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630308 Commission Food Services - - - - - 630644 Entrance Fees Gen Admission - - - - - 630693 Fees Camping - - - - - 630700 Fees Day Use - - - - - 630847 Greens Fees - - - - - 631253 Miscellaneous Revenue - - - - - 631743 Refunds Miscellaneous - - - - - 631925 Rental Facilities 30,000 30,000 35,000 35,000 35,000 631946 Rental Units or Events - - - - - 632135 Special Contracts - - - - - 30,000 30,000 35,000 35,000 35,000 Revenue 30,000 30,000 35,000 35,000 35,000 Grand Total Revenues 30,000 30,000 35,000 35,000 35,000 Expenditures Personnel Salaries Regular 702010 Salaries Regular 50,400 50,400 48,715 49,482 50,248 702030 Holiday - - - - - 712020 Overtime 500 500 500 500 500 50,900 50,900 49,215 49,982 50,748 Fringe Benefits 722740 Fringe Benefits Expense 28,526 28,526 (25,525) (25,525) (25,525) 722750 Workers Compensation - - 402 412 421 722760 Group Life - - - - - 722770 Retirement - - 914 925 935 OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060170 PR Catalpa Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 722780 Hospitalization (Personnel)- - - - - 722790 Social Security - - 474 485 497 722800 Dental - - - - - 722810 Disability - - - - - 722820 Unemployment Insurance (Personnel)- - 20 17 17 722850 Optical - - - - - 28,526 28,526 (23,714) (23,686) (23,655) Personnel 79,426 79,426 25,501 26,295 27,093 Operating Expenses Contractual Services 731269 Natural Gas 2,100 2,100 2,100 2,100 2,100 731388 Printing 100 100 100 100 100 731689 Security Expense 500 500 500 500 500 732018 Travel and Conference - - - - - 732102 Water and Sewage Charges 25,000 25,000 20,000 20,000 20,000 730198 Building Maintenance Charges 5,000 5,000 5,000 5,000 5,000 730562 Electrical Service 4,000 4,000 4,000 4,000 4,000 730646 Equipment Maintenance - - - - - 730653 Equipment Rental Expense 200 200 200 200 200 730786 Garbage and Rubbish Disposal 1,000 1,000 1,000 1,000 1,000 730814 Grounds Maintenance 40,000 40,000 40,000 40,000 40,000 77,900 77,900 72,900 72,900 72,900 Commodities 750504 Small Tools 500 500 500 500 500 750581 Uniforms 500 500 500 500 500 750063 Custodial Supplies 1,200 1,200 1,500 1,500 1,500 2,200 2,200 2,500 2,500 2,500 Fund:FND50800 Parks and Recreation Cost Center:CCN5060170 PR Catalpa Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Depreciation 760056 Building Acquisitions 22,139 22,139 22,139 22,139 22,139 760152 Infrastructure 83,847 83,847 83,847 83,143 83,143 760157 Equipment 2,563 2,563 2,563 641 - 108,549 108,549 108,549 105,922 105,282 Operating Expenses 188,649 188,649 183,949 181,322 180,682 Internal Support Internal Services 774677 Insurance Fund 2,800 2,800 2,800 2,800 2,800 775754 Maintenance Department Charges 2,000 2,000 1,000 1,000 1,000 778675 Telephone Communications 1,200 1,200 1,200 1,200 1,200 6,000 6,000 5,000 5,000 5,000 Internal Support 6,000 6,000 5,000 5,000 5,000 Grand Total Expenditures 274,075 274,075 214,450 212,618 212,775 Fund:FND50800 Parks and Recreation Cost Center:CCN5060172 PR Glen Oaks Program:PRG160010 General Services Golf FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630644 Entrance Fees Gen Admission - - - - - 630693 Fees Camping - - - - - 630700 Fees Day Use - - - - - 630847 Greens Fees 800,000 800,000 850,000 850,000 850,000 631253 Miscellaneous Revenue 200 200 - - - 631743 Refunds Miscellaneous 200 200 - - - 631799 Reimb Contracts 3,000 3,000 - - - 631918 Rental Equipment 4,000 4,000 4,500 4,500 4,500 631925 Rental Facilities - - - - - 631932 Rental Golf Carts 300,000 300,000 375,000 375,000 375,000 631946 Rental Units or Events - - - - - 632037 Sales Retail 35,000 35,000 50,000 50,000 50,000 632135 Special Contracts 2,000 2,000 - - - 1,144,400 1,144,400 1,279,500 1,279,500 1,279,500 Other Revenues 670741 Sale of Scrap - - - - - - - - - - Revenue 1,144,400 1,144,400 1,279,500 1,279,500 1,279,500 Grand Total Revenues 1,144,400 1,144,400 1,279,500 1,279,500 1,279,500 Expenditures Personnel Salaries Regular 702010 Salaries Regular 553,461 553,461 567,157 607,488 646,354 702030 Holiday - - - - - 702050 Annual Leave - - - - - OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060172 PR Glen Oaks Program:PRG160010 General Services Golf FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 702080 Sick Leave - - - - - 702140 Other Miscellaneous Salaries - - - - - 712020 Overtime 13,200 13,200 15,000 15,000 15,000 712040 Holiday Overtime - - 2,000 2,000 2,000 566,661 566,661 584,157 624,488 663,354 Fringe Benefits 722740 Fringe Benefits Expense (65,131) (65,131) (85,210) (90,412) (92,041) 722750 Workers Compensation 18,835 18,835 16,607 17,218 17,787 722760 Group Life 728 728 776 807 834 722770 Retirement 104,596 104,596 107,519 109,436 112,108 722780 Hospitalization (Personnel)55,586 55,586 57,292 62,649 68,475 722790 Social Security 38,157 38,157 40,333 41,877 43,354 722800 Dental 4,107 4,107 4,458 4,668 4,889 722810 Disability 5,117 5,117 5,387 5,669 5,878 722820 Unemployment Insurance (Personnel)766 766 802 693 717 722850 Optical 114 114 223 234 245 162,875 162,875 148,187 152,839 162,246 Personnel 729,535 729,535 732,344 777,327 825,599 Operating Expenses Contractual Services 731059 Laundry and Cleaning 1,500 1,500 1,700 1,700 1,700 731115 Licenses and Permits 1,500 1,500 1,500 1,500 1,500 731213 Membership Dues 200 200 200 200 200 731269 Natural Gas 4,000 4,000 2,000 2,000 2,000 731388 Printing 500 500 2,500 2,500 2,500 731941 Training 200 200 1,500 1,500 1,500 732018 Travel and Conference 2,000 2,000 3,000 3,000 3,000 732102 Water and Sewage Charges 1,400 1,400 1,200 1,200 1,200 730198 Building Maintenance Charges 8,000 8,000 9,000 9,000 9,000 730247 Charge Card Fee 30,000 30,000 36,000 36,000 36,000 730562 Electrical Service 21,000 21,000 21,000 21,000 21,000 Fund:FND50800 Parks and Recreation Cost Center:CCN5060172 PR Glen Oaks Program:PRG160010 General Services Golf FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 730646 Equipment Maintenance 60,000 60,000 65,000 65,000 65,000 730653 Equipment Rental Expense 1,000 1,000 2,000 2,000 2,000 730786 Garbage and Rubbish Disposal 900 900 700 700 700 730814 Grounds Maintenance 90,000 90,000 115,000 115,000 115,000 730240 Cash Shortage - - - - - 222,200 222,200 262,300 262,300 262,300 Commodities 750504 Small Tools 2,500 2,500 2,000 2,000 2,000 750581 Uniforms 6,000 6,000 4,500 4,500 4,500 750063 Custodial Supplies 3,000 3,000 2,000 2,000 2,000 750140 Employee Footwear 900 900 900 900 900 750385 Merchandise 21,000 21,000 35,000 35,000 35,000 750399 Office Supplies 2,000 2,000 1,000 1,000 1,000 35,400 35,400 45,400 45,400 45,400 Capital Outlay 760157 Equipment - - - - - - - - - - Depreciation 760056 Building Acquisitions 20,731 20,731 20,731 20,731 17,624 760113 Building Improvements 500 500 500 500 500 760152 Infrastructure 70,918 70,918 68,688 68,688 68,688 760157 Equipment 25,101 25,101 35,541 34,611 33,300 117,250 117,250 125,460 124,531 120,112 Operating Expenses 374,850 374,850 433,160 432,231 427,812 Internal Support Internal Services 774636 Info Tech Operations 17,500 17,500 19,000 19,000 19,000 774677 Insurance Fund 9,600 9,600 4,000 4,000 4,000 Fund:FND50800 Parks and Recreation Cost Center:CCN5060172 PR Glen Oaks Program:PRG160010 General Services Golf FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 775754 Maintenance Department Charges 2,000 2,000 1,500 1,500 1,500 776659 Motor Pool Fuel Charges 200 200 250 250 250 776661 Motor Pool 15,800 15,800 10,000 10,000 10,000 778675 Telephone Communications 7,000 7,000 7,200 7,200 7,200 52,100 52,100 41,950 41,950 41,950 Internal Support 52,100 52,100 41,950 41,950 41,950 Grand Total Expenditures 1,156,486 1,156,486 1,207,454 1,251,508 1,295,361 Fund:FND50800 Parks and Recreation Cost Center:CCN5060172 PR Glen Oaks Program:PRG160720 Conference Center FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630644 Entrance Fees Gen Admission - - - - - 630693 Fees Camping - - - - - 630700 Fees Day Use - - - - - 630847 Greens Fees - - - - - 631253 Miscellaneous Revenue - - - - - 631743 Refunds Miscellaneous - - - - - 631799 Reimb Contracts 150,000 150,000 88,000 88,000 88,000 631925 Rental Facilities - - - - - 631946 Rental Units or Events - - - - - 632135 Special Contracts - - - - - 150,000 150,000 88,000 88,000 88,000 Revenue 150,000 150,000 88,000 88,000 88,000 Grand Total Revenues 150,000 150,000 88,000 88,000 88,000 Expenditures Personnel Salaries Regular 702010 Salaries Regular 30,630 30,630 - - - 712020 Overtime 1,100 1,100 1,100 1,100 1,100 31,730 31,730 1,100 1,100 1,100 Fringe Benefits 722740 Fringe Benefits Expense 6,500 6,500 - - - 722750 Workers Compensation - - - - - 722760 Group Life - - - - - 722770 Retirement - - - - - 722780 Hospitalization (Personnel)- - - - - OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060172 PR Glen Oaks Program:PRG160720 Conference Center FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 722790 Social Security - - - - - 722800 Dental - - - - - 722810 Disability - - - - - 722820 Unemployment Insurance (Personnel)- - - - - 722850 Optical - - - - - 722900 Fringe Benefit Adjustments (1,228) (1,228) - - - 5,272 5,272 - - - Personnel 37,002 37,002 1,100 1,100 1,100 Operating Expenses Contractual Services 731115 Licenses and Permits 700 700 1,500 1,500 1,500 731136 Logos Trademarks Intellect Prp 550 550 650 650 650 731269 Natural Gas 10,000 10,000 - - - 732018 Travel and Conference - - - - - 732102 Water and Sewage Charges 15,000 15,000 5,000 5,000 5,000 730198 Building Maintenance Charges 30,000 30,000 40,000 40,000 40,000 730562 Electrical Service 25,000 25,000 - - - 730646 Equipment Maintenance 7,000 7,000 14,000 14,000 14,000 730814 Grounds Maintenance 7,000 7,000 8,000 8,000 8,000 95,250 95,250 69,150 69,150 69,150 Depreciation 760056 Building Acquisitions 49,426 49,426 49,300 49,258 49,057 760113 Building Improvements 22,739 22,739 22,739 22,739 22,739 760152 Infrastructure 29,087 29,087 29,087 29,087 29,087 760157 Equipment 2,097 2,097 2,097 2,097 933 103,350 103,350 103,224 103,181 101,816 Operating Expenses 198,600 198,600 172,374 172,331 170,966 Fund:FND50800 Parks and Recreation Cost Center:CCN5060172 PR Glen Oaks Program:PRG160720 Conference Center FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Internal Support Internal Services 774677 Insurance Fund 3,500 3,500 3,500 3,500 3,500 778675 Telephone Communications 700 700 700 700 700 4,200 4,200 4,200 4,200 4,200 Internal Support 4,200 4,200 4,200 4,200 4,200 Grand Total Expenditures 239,802 239,802 177,674 177,632 176,266 Fund:FND50800 Parks and Recreation Cost Center:CCN5060174 PR Lyon Oaks Program:PRG160010 General Services Golf FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630644 Entrance Fees Gen Admission - - - - - 630693 Fees Camping - - - - - 630700 Fees Day Use - - - - - 630707 Fees Driving Range 165,000 165,000 150,000 150,000 150,000 630847 Greens Fees 980,000 980,000 1,000,000 1,000,000 1,000,000 631253 Miscellaneous Revenue - - - - - 631743 Refunds Miscellaneous - - - - - 631918 Rental Equipment 2,000 2,000 1,500 1,500 1,500 631925 Rental Facilities - - - - - 631932 Rental Golf Carts 330,000 330,000 305,000 305,000 305,000 631946 Rental Units or Events - - - - - 632037 Sales Retail 284,000 284,000 305,000 305,000 305,000 632135 Special Contracts - - - - - 1,761,000 1,761,000 1,761,500 1,761,500 1,761,500 Revenue 1,761,000 1,761,000 1,761,500 1,761,500 1,761,500 Grand Total Revenues 1,761,000 1,761,000 1,761,500 1,761,500 1,761,500 Expenditures Personnel Salaries Regular 702010 Salaries Regular 627,000 627,000 717,785 760,938 822,074 702030 Holiday - - - - - 702050 Annual Leave - - - - - 702080 Sick Leave - - - - - 702110 Per Diem Expense - - - - - OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060174 PR Lyon Oaks Program:PRG160010 General Services Golf FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 702140 Other Miscellaneous Salaries - - - - - 712020 Overtime 22,700 22,700 23,100 23,100 23,100 712040 Holiday Overtime - - - - - 649,700 649,700 740,885 784,038 845,174 Fringe Benefits 722740 Fringe Benefits Expense (148,050) (148,050) (185,000) (195,000) (198,000) 722750 Workers Compensation 26,122 26,122 22,804 23,724 24,526 722760 Group Life 791 791 919 966 1,006 722770 Retirement 136,661 136,661 147,072 150,809 154,757 722780 Hospitalization (Personnel)76,653 76,653 91,529 100,087 109,396 722790 Social Security 48,751 48,751 52,596 55,001 57,083 722800 Dental 4,967 4,967 5,548 5,809 6,085 722810 Disability 5,559 5,559 6,375 6,788 7,075 722820 Unemployment Insurance (Personnel)1,093 1,093 1,151 998 1,032 722850 Optical 177 177 399 419 439 152,723 152,723 143,395 149,603 163,399 Personnel 802,423 802,423 884,279 933,642 1,008,573 Operating Expenses Contractual Services 731059 Laundry and Cleaning 1,900 1,900 1,900 1,900 1,900 731115 Licenses and Permits 4,070 4,070 4,070 4,070 4,070 731143 Mail Handling-Postage Svc 250 250 250 250 250 731213 Membership Dues 1,500 1,500 2,000 2,000 2,000 731241 Miscellaneous 2,800 2,800 2,000 2,000 2,000 731269 Natural Gas 12,000 12,000 13,000 13,000 13,000 731346 Personal Mileage 750 750 750 750 750 731388 Printing 1,750 1,750 1,750 1,750 1,750 731780 Software Support Maintenance 2,000 2,000 2,000 2,000 2,000 731941 Training 1,200 1,200 1,200 1,200 1,200 732018 Travel and Conference 3,000 3,000 3,800 3,800 3,800 732046 Uncollectable Accts Receivable - - - - - Fund:FND50800 Parks and Recreation Cost Center:CCN5060174 PR Lyon Oaks Program:PRG160010 General Services Golf FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 732102 Water and Sewage Charges 4,200 4,200 4,200 4,200 4,200 730037 Adj Prior Years Exp - - - - - 730198 Building Maintenance Charges 16,000 16,000 16,000 16,000 16,000 730247 Charge Card Fee 40,000 40,000 55,000 55,000 55,000 730562 Electrical Service 60,000 60,000 60,000 60,000 60,000 730611 Employees Medical Exams 150 150 150 150 150 730646 Equipment Maintenance 90,000 90,000 120,000 120,000 120,000 730653 Equipment Rental Expense 6,500 6,500 3,500 3,500 3,500 730786 Garbage and Rubbish Disposal 1,900 1,900 3,000 3,000 3,000 730814 Grounds Maintenance 182,100 182,100 190,000 190,000 190,000 730240 Cash Shortage - - - - - 732018 Travel and Conference - - - - - 432,070 432,070 484,570 484,570 484,570 Commodities 750448 Postage - Standard Mailing - - - - - 750476 Recreation Supplies 22,000 22,000 14,000 14,000 14,000 750504 Small Tools 4,000 4,000 4,000 4,000 4,000 750581 Uniforms 4,000 4,000 5,000 5,000 5,000 750063 Custodial Supplies 2,000 2,000 2,000 2,000 2,000 750140 Employee Footwear 750 750 750 750 750 750154 Expendable Equipment 2,500 2,500 2,500 2,500 2,500 750385 Merchandise 156,000 156,000 160,000 160,000 160,000 750399 Office Supplies 1,200 1,200 1,200 1,200 1,200 192,450 192,450 189,450 189,450 189,450 Fund:FND50800 Parks and Recreation Cost Center:CCN5060174 PR Lyon Oaks Program:PRG160010 General Services Golf FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Depreciation 760056 Building Acquisitions 64,999 64,999 64,999 64,999 64,999 760113 Building Improvements 701 701 701 701 701 760152 Infrastructure 51,940 51,940 50,005 44,140 34,727 760157 Equipment 45,354 45,354 45,567 29,657 20,219 162,993 162,993 161,272 139,497 120,646 Operating Expenses 787,513 787,513 835,292 813,517 794,666 Internal Support Internal Services 774636 Info Tech Operations 17,000 17,000 17,000 17,000 17,000 774637 Info Tech Managed Print Svcs 750 750 750 750 750 774677 Insurance Fund 31,700 31,700 31,700 31,700 31,700 775754 Maintenance Department Charges 3,000 3,000 3,000 3,000 3,000 776659 Motor Pool Fuel Charges 100 100 200 200 200 776661 Motor Pool 11,300 11,300 11,300 11,300 11,300 778675 Telephone Communications 7,500 7,500 7,500 7,500 7,500 71,350 71,350 71,450 71,450 71,450 Internal Support 71,350 71,350 71,450 71,450 71,450 Grand Total Expenditures 1,661,286 1,661,286 1,791,021 1,818,609 1,874,690 Fund:FND50800 Parks and Recreation Cost Center:CCN5060174 PR Lyon Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630644 Entrance Fees Gen Admission - - - - - 630693 Fees Camping - - - - - 630700 Fees Day Use 23,345 23,345 40,000 40,000 40,000 630847 Greens Fees - - - - - 631253 Miscellaneous Revenue - - - - - 631743 Refunds Miscellaneous - - - - - 631925 Rental Facilities 76,540 76,540 85,000 85,000 85,000 631946 Rental Units or Events - - - - - 632135 Special Contracts - - - - - 631925 Rental Facilities - - - - - 99,885 99,885 125,000 125,000 125,000 Revenue 99,885 99,885 125,000 125,000 125,000 Grand Total Revenues 99,885 99,885 125,000 125,000 125,000 Expenditures Personnel Salaries Regular 702010 Salaries Regular 147,353 147,353 145,989 151,209 156,061 702030 Holiday - - - - - 702140 Other Miscellaneous Salaries - - - - - 712020 Overtime 1,100 1,100 1,100 1,100 1,100 712040 Holiday Overtime - - - - - 712090 On Call - - - - - 148,453 148,453 147,089 152,309 157,161 OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060174 PR Lyon Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fringe Benefits 722740 Fringe Benefits Expense 4,985 4,985 (32,000) (32,000) (32,000) 722750 Workers Compensation 939 939 1,796 1,860 1,920 722760 Group Life - - - - - 722770 Retirement 1,908 1,908 4,080 4,177 4,260 722780 Hospitalization (Personnel)- - - - - 722790 Social Security 926 926 2,117 2,193 2,263 722800 Dental - - - - - 722810 Disability - - - - - 722820 Unemployment Insurance (Personnel)38 38 88 76 78 722850 Optical - - - - - 722900 Fringe Benefit Adjustments (436) (436) - - - 8,361 8,361 (23,920) (23,695) (23,479) Personnel 156,814 156,814 123,170 128,614 133,682 Operating Expenses Contractual Services 731115 Licenses and Permits 400 400 400 400 400 731241 Miscellaneous 50 50 50 50 50 731388 Printing 350 350 350 350 350 731689 Security Expense 4,100 4,100 4,100 4,100 4,100 731780 Software Support Maintenance 600 600 600 600 600 731941 Training 300 300 300 300 300 732018 Travel and Conference - - - - - 730198 Building Maintenance Charges 17,000 17,000 17,000 17,000 17,000 730562 Electrical Service 9,800 9,800 15,000 15,000 15,000 730646 Equipment Maintenance 13,000 13,000 20,000 20,000 20,000 730653 Equipment Rental Expense 50 50 50 50 50 730786 Garbage and Rubbish Disposal 500 500 500 500 500 730814 Grounds Maintenance 53,000 53,000 53,000 53,000 53,000 99,150 99,150 111,350 111,350 111,350 Fund:FND50800 Parks and Recreation Cost Center:CCN5060174 PR Lyon Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Commodities 750476 Recreation Supplies 300 300 300 300 300 750504 Small Tools - - - - - 750581 Uniforms 500 500 500 500 500 750063 Custodial Supplies 50 50 500 500 500 750154 Expendable Equipment 250 250 250 250 250 750399 Office Supplies 50 50 50 50 50 1,150 1,150 1,600 1,600 1,600 Depreciation 760056 Building Acquisitions 8,632 8,632 8,632 8,632 8,632 760152 Infrastructure 34,816 34,816 26,710 24,320 22,755 760157 Equipment - - 6,333 19,000 19,000 43,448 43,448 41,675 51,952 50,387 Operating Expenses 143,748 143,748 154,625 164,902 163,337 Internal Support Internal Services 771639 Drain Equipment 1,500 1,500 1,500 1,500 1,500 774636 Info Tech Operations 4,000 4,000 4,000 4,000 4,000 774677 Insurance Fund 4,800 4,800 4,800 4,800 4,800 775754 Maintenance Department Charges 1,000 1,000 1,000 1,000 1,000 778675 Telephone Communications 1,900 1,900 1,900 1,900 1,900 13,200 13,200 13,200 13,200 13,200 Internal Support 13,200 13,200 13,200 13,200 13,200 Grand Total Expenditures 313,762 313,762 290,994 306,716 310,219 Fund:FND50800 Parks and Recreation Cost Center:CCN5060174 PR Lyon Oaks Program:PRG160720 Conference Center FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630644 Entrance Fees Gen Admission - - - - - 630693 Fees Camping - - - - - 630700 Fees Day Use - - - - - 630847 Greens Fees - - - - - 631253 Miscellaneous Revenue - - - - - 631743 Refunds Miscellaneous - - - - - 631925 Rental Facilities 28,000 28,000 85,000 85,000 85,000 631946 Rental Units or Events - - - - - 632135 Special Contracts - - - - - 631925 Rental Facilities - - - - - 28,000 28,000 85,000 85,000 85,000 Revenue 28,000 28,000 85,000 85,000 85,000 Grand Total Revenues 28,000 28,000 85,000 85,000 85,000 Expenditures Personnel Salaries Regular 702010 Salaries Regular 30,162 30,162 - - - 712020 Overtime - - - - - 30,162 30,162 - - - OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060174 PR Lyon Oaks Program:PRG160720 Conference Center FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fringe Benefits 722740 Fringe Benefits Expense 2,620 2,620 - - - 722750 Workers Compensation - - - - - 722760 Group Life - - - - - 722770 Retirement - - - - - 722780 Hospitalization (Personnel)- - - - - 722790 Social Security - - - - - 722800 Dental - - - - - 722810 Disability - - - - - 722820 Unemployment Insurance (Personnel)- - - - - 722850 Optical - - - - - 2,620 2,620 - - - Personnel 32,782 32,782 - - - Operating Expenses Contractual Services 731115 Licenses and Permits 2,000 2,000 2,000 2,000 2,000 731136 Logos Trademarks Intellect Prp 600 600 600 600 600 731269 Natural Gas 5,000 5,000 6,000 6,000 6,000 732018 Travel and Conference - - - - - 732102 Water and Sewage Charges - - - - - 730198 Building Maintenance Charges 27,000 27,000 25,000 25,000 25,000 730562 Electrical Service 22,000 22,000 22,000 22,000 22,000 730646 Equipment Maintenance 3,000 3,000 3,000 3,000 3,000 730786 Garbage and Rubbish Disposal 800 800 800 800 800 730814 Grounds Maintenance 3,000 3,000 3,000 3,000 3,000 63,400 63,400 62,400 62,400 62,400 Commodities 750504 Small Tools 500 500 500 500 500 750063 Custodial Supplies 500 500 500 500 500 750154 Expendable Equipment - - - - - 1,000 1,000 1,000 1,000 1,000 Fund:FND50800 Parks and Recreation Cost Center:CCN5060174 PR Lyon Oaks Program:PRG160720 Conference Center FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Depreciation 760056 Building Acquisitions 86,264 86,264 86,264 86,264 86,264 760152 Infrastructure 1,579 1,579 1,579 1,579 1,579 760157 Equipment - - - - - 87,843 87,843 87,843 87,843 87,843 Operating Expenses 152,243 152,243 151,243 151,243 151,243 Internal Support Internal Services 774677 Insurance Fund 4,300 4,300 4,300 4,300 4,300 778675 Telephone Communications 2,000 2,000 2,000 2,000 2,000 6,300 6,300 6,300 6,300 6,300 Internal Support 6,300 6,300 6,300 6,300 6,300 Grand Total Expenditures 191,325 191,325 157,543 157,543 157,543 Fund:FND50800 Parks and Recreation Cost Center:CCN5060174 PR Lyon Oaks Program:PRG160730 Dog Park FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630700 Fees Day Use 54,471 54,471 60,000 60,000 60,000 54,471 54,471 60,000 60,000 60,000 Revenue 54,471 54,471 60,000 60,000 60,000 Grand Total Revenues 54,471 54,471 60,000 60,000 60,000 Expenditures Personnel Salaries Regular 702010 Salaries Regular - - 20,542 21,750 22,045 - - 20,542 21,750 22,045 Fringe Benefits 722740 Fringe Benefits Expense - - 11,956 13,145 14,875 - - 11,956 13,145 14,875 Personnel - - 32,498 34,895 36,920 Operating Expenses Contractual Services 731115 Licenses and Permits 150 150 150 150 150 731241 Miscellaneous 100 100 100 100 100 731388 Printing 350 350 350 350 350 731689 Security Expense 1,500 1,500 1,500 1,500 1,500 731780 Software Support Maintenance 250 250 250 250 250 731941 Training 100 100 100 100 100 732018 Travel and Conference - - - - - OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060174 PR Lyon Oaks Program:PRG160730 Dog Park FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 730198 Building Maintenance Charges 6,100 6,100 3,000 3,000 3,000 730562 Electrical Service 3,500 3,500 3,500 3,500 3,500 730646 Equipment Maintenance 4,500 4,500 4,500 4,500 4,500 730653 Equipment Rental Expense 50 50 50 50 50 730786 Garbage and Rubbish Disposal 150 150 150 150 150 730814 Grounds Maintenance 19,000 19,000 19,000 19,000 19,000 730240 Cash Shortage - - - - - 35,750 35,750 32,650 32,650 32,650 Commodities 750476 Recreation Supplies 100 100 100 100 100 750504 Small Tools 150 150 150 150 150 750581 Uniforms 200 200 200 200 200 750063 Custodial Supplies 100 100 100 100 100 750399 Office Supplies 100 100 100 100 100 650 650 650 650 650 Depreciation 760157 Equipment - - - - - - - - - - Operating Expenses 36,400 36,400 33,300 33,300 33,300 Internal Support Internal Services 774636 Info Tech Operations - - - - - 778675 Telephone Communications - - - - - - - - - - Internal Support - - - - - Grand Total Expenditures 36,400 36,400 65,798 68,195 70,220 Fund:FND50800 Parks and Recreation Cost Center:CCN5060175 PR Pontiac Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Expenditures Personnel Salaries Regular 702010 Salaries Regular - - 25,000 25,000 25,000 712020 Overtime - - - - - - - 25,000 25,000 25,000 Fringe Benefits 722740 Fringe Benefits Expense - - 8,000 8,000 8,000 722750 Workers Compensation - - - - - 722760 Group Life - - - - - 722770 Retirement - - - - - 722780 Hospitalization (Personnel)- - - - - 722790 Social Security - - - - - 722800 Dental - - - - - 722810 Disability - - - - - 722820 Unemployment Insurance (Personnel)- - - - - 722850 Optical - - - - - - - 8,000 8,000 8,000 Personnel - - 33,000 33,000 33,000 Operating Expenses Contractual Services 731388 Printing - - - - - 731689 Security Expense - - 5,000 5,000 5,000 731780 Software Support Maintenance - - - - - 732102 Water and Sewage Charges - - 1,500 1,500 1,500 730198 Building Maintenance Charges - - 10,000 10,000 10,000 730562 Electrical Service - - 1,500 1,500 1,500 730646 Equipment Maintenance - - 3,000 3,000 3,000 OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060175 PR Pontiac Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 730786 Garbage and Rubbish Disposal - - 1,500 1,500 1,500 730814 Grounds Maintenance - - 25,000 25,000 25,000 - - 47,500 47,500 47,500 Commodities 750504 Small Tools - - 2,000 2,000 2,000 750581 Uniforms - - 300 300 300 750063 Custodial Supplies - - 500 500 500 750154 Expendable Equipment - - - - - - - 2,800 2,800 2,800 Depreciation 760157 Equipment - - 1,800 5,400 5,400 - - 1,800 5,400 5,400 Operating Expenses - - 52,100 55,700 55,700 Internal Support Internal Services 774677 Insurance Fund - - 2,000 2,000 2,000 - - 2,000 2,000 2,000 Internal Support - - 2,000 2,000 2,000 Grand Total Expenditures - - 87,100 90,700 90,700 Fund:FND50800 Parks and Recreation Cost Center:CCN5060176 PR Red Oaks Program:PRG160010 General Services Golf FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630644 Entrance Fees Gen Admission - - - - - 630693 Fees Camping - - - - - 630700 Fees Day Use - - - - - 630847 Greens Fees 325,000 325,000 375,000 375,000 375,000 631253 Miscellaneous Revenue - - - - - 631743 Refunds Miscellaneous - - - - - 631918 Rental Equipment 5,000 5,000 5,500 5,500 5,500 631925 Rental Facilities - - - - - 631932 Rental Golf Carts 175,000 175,000 190,000 190,000 190,000 631946 Rental Units or Events - - - - - 632037 Sales Retail 19,000 19,000 19,000 19,000 19,000 632135 Special Contracts 14,000 14,000 16,000 16,000 16,000 630847 Greens Fees - - - - - 538,000 538,000 605,500 605,500 605,500 Other Revenues 670627 Sale of Equipment - - - - - 670627 Sale of Equipment (Trade In)- - - - - 760157 Equipment - - - - - - - - - - Gain or Loss on Exchange of Assets 760157 Equipment - - - - - - - - - - Revenue 538,000 538,000 605,500 605,500 605,500 Grand Total Revenues 538,000 538,000 605,500 605,500 605,500 OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060176 PR Red Oaks Program:PRG160010 General Services Golf FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Expenditures Personnel Salaries Regular 702010 Salaries Regular 306,131 306,131 314,720 329,698 343,861 702030 Holiday - - - - - 702050 Annual Leave - - - - - 702080 Sick Leave - - - - - 702140 Other Miscellaneous Salaries - - - - - 702200 Death Leave - - - - - 712020 Overtime 6,000 6,000 7,000 7,000 7,000 712040 Holiday Overtime - - - - - 312,131 312,131 321,720 336,698 350,861 Fringe Benefits 722740 Fringe Benefits Expense (22,248) (22,248) (18,542) (19,452) (22,004) 722750 Workers Compensation 7,978 7,978 6,759 6,994 7,206 722760 Group Life 122 122 110 119 128 722770 Retirement 29,999 29,999 28,271 29,219 30,211 722780 Hospitalization (Personnel)725 725 5,914 6,467 7,068 722790 Social Security 11,806 11,806 11,761 12,297 12,800 722800 Dental 1,283 1,283 445 466 488 722810 Disability 860 860 762 838 901 722820 Unemployment Insurance (Personnel)311 311 322 277 285 722850 Optical 30 30 28 29 30 30,866 30,866 35,830 37,253 37,114 Personnel 342,998 342,998 357,550 373,952 387,976 Operating Expenses Contractual Services 731059 Laundry and Cleaning 1,000 1,000 1,000 1,000 1,000 731115 Licenses and Permits 250 250 250 250 250 731213 Membership Dues 500 500 500 500 500 Fund:FND50800 Parks and Recreation Cost Center:CCN5060176 PR Red Oaks Program:PRG160010 General Services Golf FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 731241 Miscellaneous 150 150 150 150 150 731269 Natural Gas 2,000 2,000 2,200 2,200 2,200 731346 Personal Mileage 100 100 100 100 100 731388 Printing 1,500 1,500 1,500 1,500 1,500 731941 Training 500 500 500 500 500 732018 Travel and Conference 300 300 1,000 1,000 1,000 732102 Water and Sewage Charges 85,000 85,000 110,000 110,000 110,000 730198 Building Maintenance Charges 13,000 13,000 13,000 13,000 13,000 730247 Charge Card Fee 12,000 12,000 18,000 18,000 18,000 730373 Contracted Services - - - - - 730562 Electrical Service 15,500 15,500 15,500 15,500 15,500 730611 Employees Medical Exams 125 125 125 125 125 730646 Equipment Maintenance 16,000 16,000 18,500 18,500 18,500 730653 Equipment Rental Expense 500 500 750 750 750 730786 Garbage and Rubbish Disposal 550 550 850 850 850 730814 Grounds Maintenance 50,000 50,000 65,000 65,000 65,000 198,975 198,975 248,925 248,925 248,925 Commodities 750476 Recreation Supplies 500 500 500 500 500 750504 Small Tools 3,000 3,000 3,000 3,000 3,000 750511 Special Event Supplies 1,450 1,450 1,500 1,500 1,500 750581 Uniforms 5,000 5,000 5,000 5,000 5,000 750063 Custodial Supplies 1,700 1,700 2,400 2,400 2,400 750140 Employee Footwear 275 275 550 550 550 750154 Expendable Equipment 500 500 2,500 2,500 2,500 750385 Merchandise 8,000 8,000 11,000 11,000 11,000 750399 Office Supplies 500 500 500 500 500 20,925 20,925 26,950 26,950 26,950 Depreciation 760056 Building Acquisitions 18,362 18,362 18,362 18,362 18,362 760113 Building Improvements 3,574 3,574 11,740 28,074 28,074 760152 Infrastructure 20,522 20,522 19,726 21,948 9,142 Fund:FND50800 Parks and Recreation Cost Center:CCN5060176 PR Red Oaks Program:PRG160010 General Services Golf FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 760157 Equipment 24,736 24,736 17,658 14,934 14,934 67,194 67,194 67,487 83,318 70,511 Operating Expenses 287,094 287,094 343,362 359,193 346,386 Internal Support Internal Services 771639 Drain Equipment - - - - - 774636 Info Tech Operations 13,000 13,000 12,000 12,000 12,000 774637 Info Tech Managed Print Svcs - - 120 120 120 774677 Insurance Fund 5,600 5,600 4,000 4,000 4,000 775754 Maintenance Department Charges 2,000 2,000 1,000 1,000 1,000 776659 Motor Pool Fuel Charges 400 400 500 500 500 776661 Motor Pool 7,020 7,020 6,000 6,000 6,000 778675 Telephone Communications 5,400 5,400 5,000 5,000 5,000 33,420 33,420 28,620 28,620 28,620 Internal Support 33,420 33,420 28,620 28,620 28,620 Grand Total Expenditures 663,512 663,512 729,532 761,765 762,982 Fund:FND50800 Parks and Recreation Cost Center:CCN5060176 PR Red Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630308 Commission Food Services 300 300 300 300 300 630644 Entrance Fees Gen Admission - - - - - 630693 Fees Camping - - - - - 630700 Fees Day Use - - - - - 630847 Greens Fees - - - - - 631127 Maintenance Contracts 13,000 13,000 - - - 631253 Miscellaneous Revenue - - - - - 631743 Refunds Miscellaneous - - - - - 631925 Rental Facilities - - - - - 631946 Rental Units or Events - - - - - 632135 Special Contracts - - - - - 13,300 13,300 300 300 300 Contributions 650104 Contributions Operating 200 200 200 200 200 200 200 200 200 200 Revenue 13,500 13,500 500 500 500 Grand Total Revenues 13,500 13,500 500 500 500 Expenditures Personnel Salaries Regular 702010 Salaries Regular 179,016 179,016 210,051 231,532 251,844 702030 Holiday - - - - - OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060176 PR Red Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 702050 Annual Leave - - - - - 702080 Sick Leave - - - - - 702140 Other Miscellaneous Salaries - - - - - 712020 Overtime 3,800 3,800 3,900 3,900 3,900 712040 Holiday Overtime - - - - - 182,816 182,816 213,951 235,432 255,744 Fringe Benefits 722740 Fringe Benefits Expense (50,943) (50,943) (81,000) (81,000) (81,000) 722750 Workers Compensation 6,213 6,213 4,400 4,649 4,884 722760 Group Life 561 561 608 642 678 722770 Retirement 59,012 59,012 73,719 76,011 78,966 722780 Hospitalization (Personnel)27,091 27,091 52,522 57,433 62,774 722790 Social Security 21,385 21,385 22,340 23,603 24,846 722800 Dental 2,759 2,759 4,342 4,546 4,762 722810 Disability 3,944 3,944 4,216 4,517 4,764 722820 Unemployment Insurance (Personnel)258 258 246 216 226 722850 Optical 103 103 279 293 307 722900 Fringe Benefit Adjustments (904) (904) - - - 69,479 69,479 81,672 90,909 101,207 Personnel 252,295 252,295 295,623 326,341 356,951 Operating Expenses Contractual Services 731059 Laundry and Cleaning 1,500 1,500 2,200 2,200 2,200 731213 Membership Dues - - 300 300 300 731241 Miscellaneous 200 200 200 200 200 731269 Natural Gas 2,400 2,400 2,400 2,400 2,400 731346 Personal Mileage - - 200 200 200 731388 Printing 1,000 1,000 500 500 500 731689 Security Expense 14,000 14,000 17,000 17,000 17,000 731780 Software Support Maintenance - - - - - 731941 Training 500 500 800 800 800 Fund:FND50800 Parks and Recreation Cost Center:CCN5060176 PR Red Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 732018 Travel and Conference - - - - - 732102 Water and Sewage Charges 5,500 5,500 5,500 5,500 5,500 730198 Building Maintenance Charges 8,000 8,000 5,000 5,000 5,000 730247 Charge Card Fee 2,600 2,600 3,000 3,000 3,000 730373 Contracted Services - - - - - 730562 Electrical Service 4,800 4,800 8,000 8,000 8,000 730646 Equipment Maintenance 3,500 3,500 8,500 8,500 8,500 730653 Equipment Rental Expense 100 100 100 100 100 730786 Garbage and Rubbish Disposal 500 500 1,000 1,000 1,000 730814 Grounds Maintenance 20,000 20,000 20,000 20,000 20,000 64,600 64,600 74,700 74,700 74,700 Commodities 750476 Recreation Supplies 2,000 2,000 - - - 750504 Small Tools 1,500 1,500 1,500 1,500 1,500 750511 Special Event Supplies 50 50 50 50 50 750581 Uniforms 2,100 2,100 3,100 3,100 3,100 750063 Custodial Supplies 2,500 2,500 1,000 1,000 1,000 750140 Employee Footwear - - - - - 750154 Expendable Equipment 1,000 1,000 1,000 1,000 1,000 750399 Office Supplies 1,000 1,000 750 750 750 10,150 10,150 7,400 7,400 7,400 Capital Outlay 760157 Equipment - - - - - - - - - - Depreciation 760056 Building Acquisitions 3,321 3,321 3,321 3,321 3,321 760113 Building Improvements 9,808 9,808 9,808 9,808 9,808 760132 Computer Equipment 671 671 - - - Fund:FND50800 Parks and Recreation Cost Center:CCN5060176 PR Red Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 760152 Infrastructure 27,496 27,496 27,496 26,607 4,446 760157 Equipment - - 10,190 12,257 12,257 41,297 41,297 50,816 51,994 29,832 Operating Expenses 116,047 116,047 132,916 134,094 111,932 Internal Support Internal Services 774636 Info Tech Operations 13,760 13,760 17,000 17,000 17,000 774637 Info Tech Managed Print Svcs 600 600 1,000 1,000 1,000 774677 Insurance Fund 2,800 2,800 1,700 1,700 1,700 775754 Maintenance Department Charges 300 300 600 600 600 776659 Motor Pool Fuel Charges - - 1,650 1,650 1,650 776661 Motor Pool 1,600 1,600 11,000 11,000 11,000 778675 Telephone Communications 1,050 1,050 1,300 1,300 1,300 20,110 20,110 34,250 34,250 34,250 Internal Support 20,110 20,110 34,250 34,250 34,250 Grand Total Expenditures 388,452 388,452 462,789 494,685 503,134 Fund:FND50800 Parks and Recreation Cost Center:CCN5060176 PR Red Oaks Program:PRG160730 Dog Park FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630644 Entrance Fees Gen Admission - - - - - 630693 Fees Camping - - - - - 630700 Fees Day Use 67,700 67,700 50,000 50,000 50,000 630847 Greens Fees - - - - - 631253 Miscellaneous Revenue - - - - - 631743 Refunds Miscellaneous - - - - - 631925 Rental Facilities - - - - - 631946 Rental Units or Events - - - - - 632135 Special Contracts - - - - - 67,700 67,700 50,000 50,000 50,000 Other Revenues 670114 Cash Overages - - - - - - - - - - Revenue 67,700 67,700 50,000 50,000 50,000 Grand Total Revenues 67,700 67,700 50,000 50,000 50,000 Expenditures Personnel Salaries Regular 702010 Salaries Regular - - 48,875 50,222 51,372 702030 Holiday - - - - - 712020 Overtime - - - - - - - 48,875 50,222 51,372 OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060176 PR Red Oaks Program:PRG160730 Dog Park FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fringe Benefits 722740 Fringe Benefits Expense - - - - - 722750 Workers Compensation - - 601 618 632 722760 Group Life - - - - - 722770 Retirement - - 1,366 1,387 1,402 722780 Hospitalization (Personnel)- - - - - 722790 Social Security - - 709 728 745 722800 Dental - - - - - 722810 Disability - - - - - 722820 Unemployment Insurance (Personnel)- - 29 25 26 722850 Optical - - - - - - - 2,705 2,758 2,805 Personnel - - 51,580 52,981 54,177 Operating Expenses Contractual Services 731059 Laundry and Cleaning 30 30 100 100 100 731241 Miscellaneous 50 50 100 100 100 731388 Printing 800 800 800 800 800 731689 Security Expense 300 300 300 300 300 731780 Software Support Maintenance 1,000 1,000 1,000 1,000 1,000 731941 Training 75 75 - - - 732018 Travel and Conference - - - - - 730198 Building Maintenance Charges 400 400 500 500 500 730562 Electrical Service 2,000 2,000 2,000 2,000 2,000 730646 Equipment Maintenance 2,750 2,750 4,250 4,250 4,250 730653 Equipment Rental Expense 250 250 250 250 250 730786 Garbage and Rubbish Disposal 300 300 1,000 1,000 1,000 730814 Grounds Maintenance 12,500 12,500 16,000 16,000 16,000 730240 Cash Shortage - - - - - 20,455 20,455 26,300 26,300 26,300 Fund:FND50800 Parks and Recreation Cost Center:CCN5060176 PR Red Oaks Program:PRG160730 Dog Park FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Commodities 750476 Recreation Supplies - - - - - 750504 Small Tools 500 500 500 500 500 750581 Uniforms 1,500 1,500 500 500 500 750063 Custodial Supplies 100 100 250 250 250 750154 Expendable Equipment - - 500 500 500 750399 Office Supplies 300 300 500 500 500 2,400 2,400 2,250 2,250 2,250 Depreciation 760157 Equipment - - - - - - - - - - Operating Expenses 22,855 22,855 28,550 28,550 28,550 Internal Support Internal Services 774636 Info Tech Operations - - 3,600 3,600 3,600 774677 Insurance Fund - - 1,710 1,710 1,710 778675 Telephone Communications - - 500 500 500 - - 5,810 5,810 5,810 Internal Support - - 5,810 5,810 5,810 Grand Total Expenditures 22,855 22,855 85,940 87,341 88,537 Fund:FND50800 Parks and Recreation Cost Center:CCN5060176 PR Red Oaks Program:PRG160740 Waterpark FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630301 Commission Contracts 1,500 1,500 1,500 1,500 1,500 630308 Commission Food Services 1,000 1,000 - - - 630644 Entrance Fees Gen Admission 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 630651 Entrance Fees Swimming Class 14,000 14,000 30,000 30,000 30,000 630693 Fees Camping - - - - - 630700 Fees Day Use - - - - - 630847 Greens Fees - - - - - 631253 Miscellaneous Revenue 115 115 615 615 615 631743 Refunds Miscellaneous - - - - - 631925 Rental Facilities 3,000 3,000 - - - 631946 Rental Units or Events - - - - - 632037 Sales Retail 140,200 140,200 120,200 120,200 120,200 632135 Special Contracts 2,000 2,000 2,000 2,000 2,000 630644 Entrance Fees Gen Admission - - - - - 1,661,815 1,661,815 1,654,315 1,654,315 1,654,315 Other Revenues 670114 Cash Overages - - - - - - - - - - Revenue 1,661,815 1,661,815 1,654,315 1,654,315 1,654,315 Grand Total Revenues 1,661,815 1,661,815 1,654,315 1,654,315 1,654,315 OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060176 PR Red Oaks Program:PRG160740 Waterpark FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Expenditures Personnel Salaries Regular 702010 Salaries Regular 882,307 882,307 910,858 979,857 1,036,091 702030 Holiday - - - - - 702050 Annual Leave - - - - - 702080 Sick Leave - - - - - 702140 Other Miscellaneous Salaries - - - - - 702300 Disaster Non-Prod Salaries - - - - - 712020 Overtime 21,600 21,600 22,000 22,000 22,000 712040 Holiday Overtime - - - - - 903,907 903,907 932,858 1,001,857 1,058,091 Fringe Benefits 722740 Fringe Benefits Expense (60,761) (60,761) (15,000) (15,000) (15,000) 722750 Workers Compensation 26,318 26,318 22,161 23,067 23,876 722760 Group Life 453 453 296 309 323 722770 Retirement 98,775 98,775 80,596 82,626 84,776 722780 Hospitalization (Personnel)52,800 52,800 36,959 40,414 44,173 722790 Social Security 37,454 37,454 33,954 35,392 36,726 722800 Dental 3,287 3,287 2,175 2,278 2,386 722810 Disability 3,173 3,173 2,054 2,175 2,272 722820 Unemployment Insurance (Personnel)1,046 1,046 1,075 932 966 722850 Optical 107 107 152 159 167 162,651 162,651 164,421 172,353 180,664 Personnel 1,066,559 1,066,559 1,097,279 1,174,209 1,238,755 Operating Expenses Contractual Services 731059 Laundry and Cleaning 3,000 3,000 3,000 3,000 3,000 731115 Licenses and Permits 1,300 1,300 1,500 1,500 1,500 731136 Logos Trademarks Intellect Prp 600 600 650 650 650 731213 Membership Dues 500 500 500 500 500 Fund:FND50800 Parks and Recreation Cost Center:CCN5060176 PR Red Oaks Program:PRG160740 Waterpark FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 731241 Miscellaneous 5,000 5,000 5,000 5,000 5,000 731269 Natural Gas 35,000 35,000 20,000 20,000 20,000 731346 Personal Mileage 200 200 200 200 200 731388 Printing 3,500 3,500 3,000 3,000 3,000 731689 Security Expense 38,000 38,000 30,000 30,000 30,000 731780 Software Support Maintenance 600 600 650 650 650 731941 Training 21,100 21,100 21,100 21,100 21,100 732018 Travel and Conference 1,500 1,500 1,500 1,500 1,500 732046 Uncollectable Accts Receivable - - - - - 732102 Water and Sewage Charges 65,000 65,000 65,000 65,000 65,000 730037 Adj Prior Years Exp - - - - - 730198 Building Maintenance Charges 107,000 107,000 115,000 115,000 115,000 730247 Charge Card Fee 22,000 22,000 20,000 20,000 20,000 730373 Contracted Services - - - - - 730562 Electrical Service 80,000 80,000 80,000 80,000 80,000 730646 Equipment Maintenance 20,000 20,000 20,000 20,000 20,000 730653 Equipment Rental Expense 1,000 1,000 1,000 1,000 1,000 730786 Garbage and Rubbish Disposal 5,500 5,500 6,500 6,500 6,500 730814 Grounds Maintenance 50,000 50,000 50,000 50,000 50,000 730240 Cash Shortage - - - - - 460,800 460,800 444,600 444,600 444,600 Commodities 750448 Postage - Standard Mailing - - - - - 750476 Recreation Supplies 70,000 70,000 80,000 80,000 80,000 750504 Small Tools 20,000 20,000 20,000 20,000 20,000 750511 Special Event Supplies 200 200 200 200 200 750581 Uniforms 45,000 45,000 25,000 25,000 25,000 750063 Custodial Supplies 8,500 8,500 8,500 8,500 8,500 750140 Employee Footwear 275 275 825 825 825 Fund:FND50800 Parks and Recreation Cost Center:CCN5060176 PR Red Oaks Program:PRG160740 Waterpark FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 750154 Expendable Equipment 20,000 20,000 25,000 25,000 25,000 750385 Merchandise 80,000 80,000 80,000 80,000 80,000 750399 Office Supplies 4,000 4,000 2,150 2,150 2,150 247,975 247,975 241,675 241,675 241,675 Capital Outlay 760157 Equipment - - - - - - - - - - Depreciation 760056 Building Acquisitions 19,139 19,139 19,139 19,139 19,139 760113 Building Improvements 4,516 4,516 4,516 4,516 4,516 760152 Infrastructure 229,939 229,939 229,939 229,939 229,939 760157 Equipment 1,633 1,633 2,300 2,300 1,484 255,227 255,227 255,894 255,894 255,078 Operating Expenses 964,002 964,002 942,169 942,169 941,353 Internal Support Internal Services 771639 Drain Equipment - - 300 300 300 774636 Info Tech Operations 21,500 21,500 18,000 18,000 18,000 774677 Insurance Fund 20,650 20,650 20,000 20,000 20,000 775754 Maintenance Department Charges 3,000 3,000 3,000 3,000 3,000 776659 Motor Pool Fuel Charges 300 300 200 200 200 776661 Motor Pool 4,900 4,900 2,500 2,500 2,500 778675 Telephone Communications 8,000 8,000 5,000 5,000 5,000 58,350 58,350 49,000 49,000 49,000 Internal Support 58,350 58,350 49,000 49,000 49,000 Grand Total Expenditures 2,088,910 2,088,910 2,088,448 2,165,379 2,229,107 Fund:FND50800 Parks and Recreation Cost Center:CCN5060177 PR Southfield Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Expenditures Personnel Salaries Regular 702010 Salaries Regular - - - 5,000 5,000 5,000 - - - 5,000 5,000 5,000 Fringe Benefits 722740 Fringe Benefits Expense - - - 2,000 2,000 2,000 - - - 2,000 2,000 2,000 Personnel - - - 7,000 7,000 7,000 Operating Expenses Contractual Services 732018 Travel and Conference - - - - - - 730646 Equipment Maintenance - - - 3,000 3,000 3,000 730814 Grounds Maintenance - - - 25,000 25,000 25,000 - - - 28,000 28,000 28,000 Depreciation 760157 Equipment - - - - - - - - - - - - Operating Expenses - - - 28,000 28,000 28,000 Internal Support Internal Services 774677 Insurance Fund - - - 2,000 2,000 2,000 - - - 2,000 2,000 2,000 Internal Support - - - 2,000 2,000 2,000 Grand Total Expenditures - - - 37,000 37,000 37,000 OAKLAND COUNTY, MICHIGAN FY2024 Unaudited Actuals FY 2024 Account Number/Description FY2025 AND FY2026 AND FY2027 Adopted Budget Fund:FND50800 Parks and Recreation Cost Center:CCN5060178 PR Springfield Oaks Program:PRG160010 General Services Golf FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630847 Greens Fees 610,000 610,000 630,000 630,000 630,000 631253 Miscellaneous Revenue - - - - - 631743 Refunds Miscellaneous - - - - - 631771 Reimb 3rd Party - - - - - 631911 Rent House 11,511 11,511 11,980 11,980 11,980 631918 Rental Equipment 500 500 500 500 500 631925 Rental Facilities - - - - - 631932 Rental Golf Carts 290,000 290,000 310,000 310,000 310,000 632037 Sales Retail 150,000 150,000 165,000 165,000 165,000 630847 Greens Fees - - - - - 1,062,011 1,062,011 1,117,480 1,117,480 1,117,480 Other Revenues 670741 Sale of Scrap - - - - - - - - - - Revenue 1,062,011 1,062,011 1,117,480 1,117,480 1,117,480 Grand Total Revenues 1,062,011 1,062,011 1,117,480 1,117,480 1,117,480 Expenditures Personnel Salaries Regular 702010 Salaries Regular 470,643 470,643 705,204 751,374 791,119 702030 Holiday - - - - - 702050 Annual Leave - - - - - 702080 Sick Leave - - - - - 702120 Jury Duty - - - - - 702140 Other Miscellaneous Salaries - - - - - OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060178 PR Springfield Oaks Program:PRG160010 General Services Golf FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 712020 Overtime 9,800 9,800 9,900 9,900 9,900 712040 Holiday Overtime - - - - - 712090 On Call - - - - - 480,443 480,443 715,104 761,274 801,019 Fringe Benefits 722740 Fringe Benefits Expense (98,681) (98,681) (84,541) (85,141) (84,918) 722750 Workers Compensation 17,663 17,663 14,926 15,544 16,071 722760 Group Life 768 768 846 883 913 722770 Retirement 114,527 114,527 120,513 123,038 125,810 722780 Hospitalization (Personnel)74,262 74,262 93,059 101,760 111,223 722790 Social Security 37,659 37,659 40,507 42,240 43,696 722800 Dental 4,967 4,967 5,104 5,344 5,598 722810 Disability 5,392 5,392 5,886 6,218 6,429 722820 Unemployment Insurance (Personnel)702 702 729 633 656 722850 Optical 142 142 295 309 324 722900 Fringe Benefit Adjustments (788) (788) - - - 156,612 156,612 197,324 210,828 225,802 Personnel 637,055 637,055 912,428 972,101 1,026,821 Operating Expenses Contractual Services 731059 Laundry and Cleaning 1,100 1,100 1,100 1,100 1,100 731115 Licenses and Permits 4,000 4,000 4,000 4,000 4,000 731213 Membership Dues 500 500 500 500 500 731241 Miscellaneous 200 200 200 200 200 731269 Natural Gas 4,000 4,000 4,700 4,700 4,700 731346 Personal Mileage 300 300 300 300 300 731388 Printing 200 200 200 200 200 731633 Rental Property Maintenance 1,000 1,000 1,000 1,000 1,000 731780 Software Support Maintenance 2,450 2,450 2,450 2,450 2,450 731941 Training 700 700 700 700 700 732018 Travel and Conference 1,200 1,200 3,500 3,500 3,500 Fund:FND50800 Parks and Recreation Cost Center:CCN5060178 PR Springfield Oaks Program:PRG160010 General Services Golf FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 732020 Travel Employee Taxable Meals - - - - - 732102 Water and Sewage Charges - - - - - 730198 Building Maintenance Charges 23,000 23,000 23,000 23,000 23,000 730247 Charge Card Fee 20,000 20,000 20,000 20,000 20,000 730562 Electrical Service 21,500 21,500 21,500 21,500 21,500 730646 Equipment Maintenance 55,000 55,000 55,000 55,000 55,000 730653 Equipment Rental Expense 700 700 700 700 700 730786 Garbage and Rubbish Disposal 2,600 2,600 2,600 2,600 2,600 730814 Grounds Maintenance 95,000 95,000 110,000 110,000 110,000 233,450 233,450 251,450 251,450 251,450 Commodities 750504 Small Tools 5,000 5,000 5,000 5,000 5,000 750581 Uniforms 4,000 4,000 4,000 4,000 4,000 750063 Custodial Supplies 1,800 1,800 1,800 1,800 1,800 750140 Employee Footwear 350 350 350 350 350 750154 Expendable Equipment 2,000 2,000 2,000 2,000 2,000 750385 Merchandise 68,000 68,000 78,000 78,000 78,000 750399 Office Supplies 800 800 800 800 800 81,950 81,950 91,950 91,950 91,950 Capital Outlay 760157 Equipment - - - - - - - - - - Depreciation 760056 Building Acquisitions 16,926 16,926 16,817 16,817 16,817 760113 Building Improvements 17,344 17,344 17,344 17,344 17,344 760152 Infrastructure 23,631 23,631 29,259 42,593 42,593 760157 Equipment 28,695 28,695 34,431 43,433 40,979 86,597 86,597 97,851 120,186 117,732 Operating Expenses 401,997 401,997 441,251 463,586 461,132 Fund:FND50800 Parks and Recreation Cost Center:CCN5060178 PR Springfield Oaks Program:PRG160010 General Services Golf FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Internal Support Internal Services 774636 Info Tech Operations 20,000 20,000 20,000 20,000 20,000 774637 Info Tech Managed Print Svcs 500 500 500 500 500 774677 Insurance Fund 17,550 17,550 17,550 17,550 17,550 775754 Maintenance Department Charges 2,000 2,000 2,000 2,000 2,000 776659 Motor Pool Fuel Charges 500 500 500 500 500 776661 Motor Pool 5,000 5,000 5,000 5,000 5,000 778675 Telephone Communications 6,700 6,700 6,700 6,700 6,700 52,250 52,250 52,250 52,250 52,250 Internal Support 52,250 52,250 52,250 52,250 52,250 Grand Total Expenditures 1,091,301 1,091,301 1,405,930 1,487,938 1,540,203 Fund:FND50800 Parks and Recreation Cost Center:CCN5060178 PR Springfield Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630084 Antenna Site Management 39,000 39,000 39,000 39,000 39,000 630301 Commission Contracts 30,000 30,000 30,000 30,000 30,000 630693 Fees Camping 7,000 7,000 5,000 5,000 5,000 631253 Miscellaneous Revenue - - - - - 631771 Reimb 3rd Party - - - - - 631799 Reimb Contracts 40,000 40,000 5,000 5,000 5,000 631925 Rental Facilities 160,000 160,000 160,000 160,000 160,000 631925 Rental Facilities - - - - - 276,000 276,000 239,000 239,000 239,000 Other Revenues 670057 Adjustment Prior Years Revenue - - - - - - - - - - Revenue 276,000 276,000 239,000 239,000 239,000 Grand Total Revenues 276,000 276,000 239,000 239,000 239,000 Expenditures Personnel Salaries Regular 702010 Salaries Regular 179,370 179,370 224,844 238,062 250,183 702030 Holiday - - - - - 702050 Annual Leave - - - - - 702080 Sick Leave - - - - - 702140 Other Miscellaneous Salaries - - - - - OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060178 PR Springfield Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 712020 Overtime 5,600 5,600 5,700 5,700 5,700 712040 Holiday Overtime - - - - - 712090 On Call - - - - - 184,970 184,970 230,544 243,762 255,883 Fringe Benefits 722740 Fringe Benefits Expense 61,283 61,283 (35,000) (35,000) (35,000) 722750 Workers Compensation 3,785 3,785 3,551 3,702 3,837 722760 Group Life - - 126 136 145 722770 Retirement 7,383 7,383 21,472 22,235 23,131 722780 Hospitalization (Personnel)- - 15,991 17,486 19,112 722790 Social Security 3,585 3,585 7,753 8,186 8,610 722800 Dental - - 775 811 850 722810 Disability - - 876 950 1,014 722820 Unemployment Insurance (Personnel)148 148 180 157 163 722850 Optical - - 68 71 75 76,184 76,184 15,791 18,733 21,937 Personnel 261,154 261,154 246,334 262,496 277,820 Operating Expenses Contractual Services 731059 Laundry and Cleaning - - - - - 731115 Licenses and Permits 1,800 1,800 1,800 1,800 1,800 731241 Miscellaneous 300 300 300 300 300 731269 Natural Gas 13,000 13,000 13,000 13,000 13,000 731346 Personal Mileage - - - - - 731388 Printing 500 500 500 500 500 731633 Rental Property Maintenance - - - - - 731689 Security Expense 21,000 21,000 21,000 21,000 21,000 732018 Travel and Conference 300 300 300 300 300 732102 Water and Sewage Charges - - 4,000 4,000 4,000 730198 Building Maintenance Charges 30,000 30,000 40,000 40,000 40,000 730562 Electrical Service 23,000 23,000 23,000 23,000 23,000 Fund:FND50800 Parks and Recreation Cost Center:CCN5060178 PR Springfield Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 730646 Equipment Maintenance 6,000 6,000 15,000 15,000 15,000 730653 Equipment Rental Expense 200 200 200 200 200 730786 Garbage and Rubbish Disposal 1,900 1,900 3,900 3,900 3,900 730814 Grounds Maintenance 40,000 40,000 40,000 40,000 40,000 138,000 138,000 163,000 163,000 163,000 Commodities 750476 Recreation Supplies 500 500 1,000 1,000 1,000 750504 Small Tools 2,000 2,000 2,000 2,000 2,000 750511 Special Event Supplies 500 500 500 500 500 750581 Uniforms 2,000 2,000 2,000 2,000 2,000 750063 Custodial Supplies 3,000 3,000 4,000 4,000 4,000 750154 Expendable Equipment - - - - - 750399 Office Supplies 2,000 2,000 2,000 2,000 2,000 10,000 10,000 11,500 11,500 11,500 Depreciation 760056 Building Acquisitions 89,222 89,222 89,222 89,222 89,222 760113 Building Improvements - - 9,444 28,333 28,333 760152 Infrastructure 155,202 155,202 154,852 154,852 154,852 760157 Equipment - - - - - 244,424 244,424 253,519 272,407 272,407 Operating Expenses 392,424 392,424 428,019 446,907 446,907 Fund:FND50800 Parks and Recreation Cost Center:CCN5060178 PR Springfield Oaks Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Internal Support Internal Services 771639 Drain Equipment 4,000 4,000 4,000 4,000 4,000 774636 Info Tech Operations 3,500 3,500 3,500 3,500 3,500 774637 Info Tech Managed Print Svcs 150 150 150 150 150 774677 Insurance Fund 18,400 18,400 18,400 18,400 18,400 775754 Maintenance Department Charges 3,000 3,000 3,000 3,000 3,000 776659 Motor Pool Fuel Charges - - 300 300 300 776661 Motor Pool 7,808 7,808 8,000 8,000 8,000 778675 Telephone Communications 3,500 3,500 3,500 3,500 3,500 40,358 40,358 40,850 40,850 40,850 Internal Support 40,358 40,358 40,850 40,850 40,850 Grand Total Expenditures 693,936 693,936 715,203 750,253 765,577 Fund:FND50800 Parks and Recreation Cost Center:CCN5060179 PR Oak Park Woods Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Expenditures Personnel Salaries Regular 702010 Salaries Regular - - 5,000 5,000 5,000 - - 5,000 5,000 5,000 Fringe Benefits 722740 Fringe Benefits Expense - - 2,000 2,000 2,000 - - 2,000 2,000 2,000 Personnel - - 7,000 7,000 7,000 Operating Expenses Contractual Services 732102 Water and Sewage Charges - - 1,500 1,500 1,500 730198 Building Maintenance Charges - - 10,000 10,000 10,000 730814 Grounds Maintenance - - 25,000 25,000 25,000 - - 36,500 36,500 36,500 Intergovernmental Expense 762011 Transfer to Municipalities - - 50,000 50,000 50,000 - - 50,000 50,000 50,000 Operating Expenses - - 86,500 86,500 86,500 Internal Support Internal Services 774677 Insurance Fund - - 2,000 2,000 2,000 - - 2,000 2,000 2,000 Internal Support - - 2,000 2,000 2,000 Grand Total Expenditures - - 95,500 95,500 95,500 OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060180 PR White Lake Oaks Program:PRG160010 General Services Golf FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 630847 Greens Fees 650,000 650,000 700,000 700,000 700,000 631253 Miscellaneous Revenue 600 600 300 300 300 631743 Refunds Miscellaneous 700 700 700 700 700 631771 Reimb 3rd Party 100 100 100 100 100 631918 Rental Equipment 1,600 1,600 3,000 3,000 3,000 631932 Rental Golf Carts 340,000 340,000 400,000 400,000 400,000 632037 Sales Retail 142,000 142,000 170,000 170,000 170,000 630847 Greens Fees - - - - - 1,135,000 1,135,000 1,274,100 1,274,100 1,274,100 Contributions 650104 Contributions Operating - - - - - - - - - - Other Revenues 670114 Cash Overages - - - - - - - - - - Revenue 1,135,000 1,135,000 1,274,100 1,274,100 1,274,100 Grand Total Revenues 1,135,000 1,135,000 1,274,100 1,274,100 1,274,100 OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060180 PR White Lake Oaks Program:PRG160010 General Services Golf FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Expenditures Personnel Salaries Regular 702010 Salaries Regular 526,845 526,845 618,520 649,345 681,159 702030 Holiday - - - - - 702050 Annual Leave - - - - - 702080 Sick Leave - - - - - 702140 Other Miscellaneous Salaries - - - - - 702200 Death Leave - - - - - 712020 Overtime 31,200 31,200 18,000 18,000 18,000 712040 Holiday Overtime 1,100 1,100 1,100 1,100 1,100 559,145 559,145 637,620 668,445 700,260 Fringe Benefits 722740 Fringe Benefits Expense (73,235) (73,235) (19,451) (19,854) (20,452) 722750 Workers Compensation 18,581 18,581 14,728 15,310 15,868 722760 Group Life 767 767 698 721 747 722770 Retirement 115,402 115,402 103,345 105,078 107,829 722780 Hospitalization (Personnel)55,423 55,423 42,203 46,149 50,441 722790 Social Security 39,593 39,593 37,180 38,573 40,017 722800 Dental 4,445 4,445 4,049 4,239 4,441 722810 Disability 5,388 5,388 4,839 5,071 5,263 722820 Unemployment Insurance (Personnel)782 782 760 659 683 722850 Optical 147 147 220 231 242 167,293 167,293 188,572 196,178 205,078 Personnel 726,438 726,438 826,192 864,623 905,338 Operating Expenses Contractual Services 731059 Laundry and Cleaning 1,500 1,500 1,000 1,000 1,000 731073 Legal Services 500 500 500 500 500 731115 Licenses and Permits 3,200 3,200 3,200 3,200 3,200 731213 Membership Dues 400 400 400 400 400 Fund:FND50800 Parks and Recreation Cost Center:CCN5060180 PR White Lake Oaks Program:PRG160010 General Services Golf FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 731241 Miscellaneous 1,700 1,700 1,000 1,000 1,000 731269 Natural Gas 6,800 6,800 6,800 6,800 6,800 731388 Printing 1,900 1,900 3,400 3,400 3,400 731689 Security Expense 250 250 250 250 250 731780 Software Support Maintenance 2,100 2,100 2,100 2,100 2,100 731941 Training 400 400 400 400 400 732018 Travel and Conference 1,800 1,800 1,800 1,800 1,800 732102 Water and Sewage Charges 2,100 2,100 2,100 2,100 2,100 730037 Adj Prior Years Exp - - - - - 730072 Advertising - - - - - 730198 Building Maintenance Charges 15,000 15,000 12,000 12,000 12,000 730247 Charge Card Fee 27,000 27,000 40,000 40,000 40,000 730562 Electrical Service 35,000 35,000 35,000 35,000 35,000 730611 Employees Medical Exams 100 100 100 100 100 730646 Equipment Maintenance 42,000 42,000 42,000 42,000 42,000 730653 Equipment Rental Expense 600 600 600 600 600 730786 Garbage and Rubbish Disposal 2,100 2,100 2,100 2,100 2,100 730814 Grounds Maintenance 92,000 92,000 92,000 92,000 92,000 730240 Cash Shortage - - - - - 236,450 236,450 246,750 246,750 246,750 Commodities 750448 Postage - Standard Mailing - - - - - 750504 Small Tools 6,000 6,000 6,000 6,000 6,000 750581 Uniforms 5,000 5,000 5,000 5,000 5,000 750063 Custodial Supplies 4,000 4,000 4,000 4,000 4,000 750140 Employee Footwear 550 550 550 550 550 750154 Expendable Equipment 3,000 3,000 3,000 3,000 3,000 750385 Merchandise 69,000 69,000 75,000 75,000 75,000 750399 Office Supplies 1,600 1,600 1,100 1,100 1,100 89,150 89,150 94,650 94,650 94,650 Capital Outlay 760157 Equipment - - - - - Fund:FND50800 Parks and Recreation Cost Center:CCN5060180 PR White Lake Oaks Program:PRG160010 General Services Golf FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description - - - - - Depreciation 760056 Building Acquisitions 24,453 24,453 24,224 24,148 24,148 760113 Building Improvements 1,044 1,044 9,933 27,711 27,711 760152 Infrastructure 16,105 16,105 15,277 15,277 15,277 760157 Equipment 28,295 28,295 23,486 18,812 12,760 69,896 69,896 72,920 85,947 79,896 Operating Expenses 395,496 395,496 414,320 427,347 421,296 Internal Support Internal Services 774636 Info Tech Operations 18,100 18,100 18,100 18,100 18,100 774677 Insurance Fund 15,400 15,400 15,400 15,400 15,400 775754 Maintenance Department Charges 2,000 2,000 2,000 2,000 2,000 776659 Motor Pool Fuel Charges 1,000 1,000 1,000 1,000 1,000 776661 Motor Pool 7,600 7,600 7,600 7,600 7,600 778675 Telephone Communications 7,400 7,400 7,400 7,400 7,400 51,500 51,500 51,500 51,500 51,500 Internal Support 51,500 51,500 51,500 51,500 51,500 Grand Total Expenditures 1,173,434 1,173,434 1,292,012 1,343,471 1,378,134 Fund:FND50800 Parks and Recreation Cost Center:CCN5060180 PR White Lake Oaks Program:PRG160720 Conference Center FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Revenues Revenue Charges for Services 631918 Rental Equipment 2,000 2,000 2,000 2,000 2,000 631925 Rental Facilities 5,000 5,000 15,000 15,000 15,000 7,000 7,000 17,000 17,000 17,000 Revenue 7,000 7,000 17,000 17,000 17,000 Grand Total Revenues 7,000 7,000 17,000 17,000 17,000 Expenditures Personnel Salaries Regular 702010 Salaries Regular 30,728 30,728 32,487 33,874 34,785 30,728 30,728 32,487 33,874 34,785 Fringe Benefits 722740 Fringe Benefits Expense 3,432 3,432 3,640 3,885 3,970 722900 Fringe Benefit Adjustments (328) (328) - - - 3,104 3,104 3,640 3,885 3,970 Personnel 33,832 33,832 36,127 37,759 38,755 Operating Expenses Contractual Services 731073 Legal Services 500 500 1,000 1,000 1,000 731115 Licenses and Permits 500 500 3,000 3,000 3,000 731136 Logos Trademarks Intellect Prp 550 550 550 550 550 731241 Miscellaneous 100 100 100 100 100 731269 Natural Gas 3,500 3,500 3,500 3,500 3,500 732102 Water and Sewage Charges - - - - - OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060180 PR White Lake Oaks Program:PRG160720 Conference Center FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description 730198 Building Maintenance Charges 7,500 7,500 7,500 7,500 7,500 730562 Electrical Service 12,500 12,500 12,500 12,500 12,500 730646 Equipment Maintenance - - - - - 730814 Grounds Maintenance 2,000 2,000 4,200 4,200 4,200 27,150 27,150 32,350 32,350 32,350 Commodities 750504 Small Tools 500 500 500 500 500 750581 Uniforms 250 250 250 250 250 750063 Custodial Supplies 500 500 500 500 500 750154 Expendable Equipment - - - - - 750385 Merchandise 15,000 15,000 - - - 750399 Office Supplies 250 250 250 250 250 16,500 16,500 1,500 1,500 1,500 Depreciation 760056 Building Acquisitions 79,800 79,800 79,800 79,800 79,800 760152 Infrastructure 3,373 3,373 3,373 3,373 3,373 83,173 83,173 83,173 83,173 83,173 Operating Expenses 126,823 126,823 117,023 117,023 117,023 Internal Support Internal Services 774636 Info Tech Operations 3,500 3,500 3,500 3,500 3,500 774677 Insurance Fund 4,800 4,800 4,800 4,800 4,800 778675 Telephone Communications 1,200 1,200 1,200 1,200 1,200 9,500 9,500 9,500 9,500 9,500 Internal Support 9,500 9,500 9,500 9,500 9,500 Grand Total Expenditures 170,155 170,155 162,650 164,282 165,278 Fund:FND50800 Parks and Recreation Cost Center:CCN5060190 Development and Engineering Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Expenditures Personnel Salaries Regular 702010 Salaries Regular 340,874 340,874 352,799 365,306 378,008 702030 Holiday - - - - - 702050 Annual Leave - - - - - 702080 Sick Leave - - - - - 712020 Overtime - - - - - 712040 Holiday Overtime - - - - - 340,874 340,874 352,799 365,306 378,008 Fringe Benefits 722740 Fringe Benefits Expense 190,038 190,038 - - - 722750 Workers Compensation - - 359 373 387 722760 Group Life - - 808 838 867 722770 Retirement - - 88,016 89,072 91,147 722780 Hospitalization (Personnel)- - 52,171 57,049 62,355 722790 Social Security - - 26,989 27,946 28,918 722800 Dental - - 3,630 3,801 3,981 722810 Disability - - 5,626 5,898 6,103 722820 Unemployment Insurance (Personnel)- - 212 183 189 722850 Optical - - 236 248 259 190,038 190,038 178,047 185,408 194,207 Personnel 530,912 530,912 530,846 550,714 572,215 OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Fund:FND50800 Parks and Recreation Cost Center:CCN5060190 Development and Engineering Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Operating Expenses Contractual Services 731059 Laundry and Cleaning 1,550 1,550 1,550 1,550 1,550 731115 Licenses and Permits - - - - - 731213 Membership Dues 3,365 3,365 3,365 3,365 3,365 731241 Miscellaneous 1,350 1,350 1,350 1,350 1,350 731339 Periodicals Books Publ Sub 400 400 400 400 400 731346 Personal Mileage 2,960 2,960 2,960 2,960 2,960 731388 Printing 800 800 800 800 800 731941 Training 5,000 5,000 5,000 5,000 5,000 732018 Travel and Conference 6,700 6,700 6,700 6,700 6,700 732020 Travel Employee Taxable Meals 450 450 450 450 450 730198 Building Maintenance Charges 4,000 4,000 4,000 4,000 4,000 730429 Custodial Services 2,250 2,250 2,250 2,250 2,250 730520 Design Fees 250,000 250,000 250,000 250,000 250,000 730585 Employee License-Certification - - - - - 730611 Employees Medical Exams 200 200 200 200 200 730646 Equipment Maintenance 16,000 16,000 16,000 16,000 16,000 730653 Equipment Rental Expense 200 200 200 200 200 730786 Garbage and Rubbish Disposal 1,350 1,350 1,350 1,350 1,350 730789 General Program Administration 1,400,000 1,400,000 1,290,000 1,290,000 1,290,000 1,696,575 1,696,575 1,586,575 1,586,575 1,586,575 Commodities 750504 Small Tools 9,200 9,200 4,500 4,500 4,500 750581 Uniforms 2,550 2,550 2,550 2,550 2,550 750063 Custodial Supplies 400 400 400 400 400 750140 Employee Footwear 2,110 2,110 750 750 750 750154 Expendable Equipment 8,000 8,000 4,000 4,000 4,000 750287 Maintenance Supplies 2,000 2,000 2,000 2,000 2,000 750399 Office Supplies 900 900 900 900 900 25,160 25,160 15,100 15,100 15,100 Fund:FND50800 Parks and Recreation Cost Center:CCN5060190 Development and Engineering Program:PRG160700 General Operations FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description Depreciation 760157 Equipment - - - - - - - - - - Operating Expenses 1,721,735 1,721,735 1,601,675 1,601,675 1,601,675 Internal Support Internal Services 776659 Motor Pool Fuel Charges - - 500 500 500 776661 Motor Pool - - 5,000 5,000 5,000 - - 5,500 5,500 5,500 Internal Support - - 5,500 5,500 5,500 Grand Total Expenditures 2,252,647 2,252,647 2,138,021 2,157,889 2,179,390 Fund:FND50800 Parks and Recreation Cost Center:CCN1020601 Fiscal Services Administration FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Expenditures Personnel Salaries Regular 702010 Salaries Regular 90,468 90,468 98,746 101,060 103,375 702030 Holiday - - - - - 702050 Annual Leave - - - - - 702080 Sick Leave - - - - - 712020 Overtime - - - - - 90,468 90,468 98,746 101,060 103,375 Fringe Benefits 722740 Fringe Benefits Expense 5,000 5,000 - - - 722750 Workers Compensation 60 60 59 61 62 722760 Group Life 174 174 227 232 238 722770 Retirement 20,574 20,574 26,329 26,391 26,730 722780 Hospitalization (Personnel)15,224 15,224 7,203 7,876 8,609 722790 Social Security 5,773 5,773 7,554 7,731 7,908 722800 Dental 714 714 423 443 464 722810 Disability 1,219 1,219 1,575 1,632 1,669 722820 Unemployment Insurance (Personnel)45 45 59 51 52 722850 Optical 35 35 28 29 30 48,817 48,817 43,457 44,445 45,762 Personnel 139,285 139,285 142,203 145,505 149,137 Internal Support Internal Services 774636 Info Tech Operations 2,750 2,750 2,750 2,750 2,750 774677 Insurance Fund 250 250 250 250 250 778675 Telephone Communications 350 350 350 350 350 3,350 3,350 3,350 3,350 3,350 Internal Support 3,350 3,350 3,350 3,350 3,350 Grand Total Expenditures 142,635 142,635 145,553 148,855 152,487 OAKLAND COUNTY, MICHIGAN FY 2024 Account Number/Description FY2025 AND FY2026 AND FY2027 Adopted Budget Fund:FND50800 Parks and Recreation Cost Center:CCN1020658 Fiscal Services Parks and Recreation FY 2025 FY 2026 FY 2027 Adopted Amended Adopted Adopted Adopted Budget Budget Budget Budget Budget Expenditures Personnel Salaries Regular 702010 Salaries Regular 283,858 283,858 293,738 309,727 320,515 702030 Holiday - - - - - 702050 Annual Leave - - - - - 702080 Sick Leave - - - - - 712020 Overtime 2,000 2,000 2,000 2,000 2,000 285,858 285,858 295,738 311,727 322,515 Fringe Benefits 722750 Workers Compensation 227 227 176 186 192 722760 Group Life 651 651 674 712 736 722770 Retirement 78,179 78,179 81,859 84,108 85,980 722780 Hospitalization (Personnel)55,688 55,688 58,076 63,507 69,413 722790 Social Security 21,715 21,715 22,471 23,694 24,519 722800 Dental 3,899 3,899 4,237 4,436 4,647 722810 Disability 4,583 4,583 4,684 5,001 5,175 722820 Unemployment Insurance (Personnel)170 170 176 155 160 722850 Optical 128 128 252 264 277 165,241 165,241 172,605 182,063 191,100 Personnel 451,099 451,099 468,343 493,790 513,614 Operating Expenses Contractual Services 732018 Travel and Conference - - - - - - - - - - Operating Expenses - - - - - Internal Support Internal Services 774636 Info Tech Operations 12,700 12,700 12,700 12,700 12,700 774677 Insurance Fund 950 950 950 950 950 778675 Telephone Communications 1,800 1,800 1,800 1,800 1,800 15,450 15,450 15,450 15,450 15,450 Internal Support 15,450 15,450 15,450 15,450 15,450 Grand Total Expenditures 466,549 466,549 483,793 509,240 529,064 OAKLAND COUNTY, MICHIGAN Account Number/Description Oakland County Parks and Recreation Commission FY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Thursday, August 29, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group $3,987,300CapitalTOTAL The annual Capital Improvement Program identifies projects that extend the life of an existing asset, replace an existing asset, or create a new asset or facility. Capital projects can impact buildings, site improvements, amenities, and infrastructure. Examples of individual Capital projects include road replacements, stormwater infrastructure improvements, building renovations and additions, and replacement of HVAC systems. The Capital Improvement Program also includes annual programs, such as the roof replacement and boardwalk replacement programs, that identify annual funding for ongoing replacement needs throughout the park system. Capital projects are an opportunity to address the Core Values envisioned in the Recreation Master Plan, by renovating and replacing at a higher level of accessibility, inclusion, and environmental sustainability in ways that support the health and wellness of park visitors. Capital investments are guided by the public engagement and the park actions plans for each park location. $640,000 A percentage of total project costs is identified for contingency in each budget category to provide flexibility for fluctuating unit costs, supply chain issues, and cost increases related to environmental sustainability goals. _Contingency _Contingency - 20%_MPPMultiple Parks $640,000Park Assets _Program 2745 $75,000 Replace building equipment and heat, ventilation and cooling (HVAC) systems based on expected life cycle, repair record, and ongoing staff inspections of more than 700 building equipment systems in the park system. Review all HVAC options, include all-electric (net zero), powering through solar panels, and heat pump options. Review high-level cost estimates prior to construction. Select high efficiency water heaters and Energy Star-rated appliances. Building Equipment and HVAC Replacements Tube Heaters (5) Replacement FMGeneral Operations $75,000Facilities Maintenance Building PR Facilities Maintenance 2917 $450,000 Replace building roofs with identification of projects based on expected life cycle, repair record, and ongoing staff inspections of more than 230 building roofs in the park system. For each roofing project, prepare a standard conceptual budget that includes options for green roofs and metal roofs and minimizes asphalt shingle/petroleum-based roofing options. Initial budget estimates for most roofs will be based on metal roof unit costs. Building Roof Replacements Capital RETURN TO AGENDA Oakland County Parks and Recreation Commission FY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Thursday, August 29, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group Roof Replacement ADMGeneral Services Admin $100,000Facilities Maintenance Building Building was originally constructed as a church dining hall in 1950 with many updates to convert it to offices and workspace. The 4,160 SF asphalt shingle roof is in poor condition and is leaking. Administrative Services 1004 Roof Replacement INDGeneral Operations $250,000Wint Nature Center Building was constructed in 1986 and 1998. The approximately 10,000 SF asphalt shingle roof is more than 20 years old and requiring structural repairs and roof drainage improvement. PR Independence Oaks 1943 Roof Replacement RDPGolf $100,000Golf Clubhouse Building was constructed in 2003. The approximately 4,000 SF asphalt shingle roof is more than 20 years old and has been repaired multiple times. PR Red Oaks 2408 $922,300 Improve, renovate, or expand existing building interior and/or exterior, or add new buildings. A full Planning Review is a pre-requisite to implementing major changes. This review contains the following: 1) detailed description of existing conditions, 2) analysis of usage, cost recovery, and other indicators to confirm need for project, 3) historical analysis if asset is over 50 years old, 4) analysis of opportunities to advance OCPR Core Values with the project, and 5) short and long-term goals for improved building. Building Updates and Additions Plumbing Improvements ADDConference Center $50,000Conference Center Plumbing system is over 50 years old with clay and cast iron pipes in poor condition with clogging issues. Existence of faulty plumbing system is a health and safety issue. Replace the outdated and damaged system based on evaluation and cost estimates done in FY2024. PR Addison Oaks 2469 Cabin 1-4 Improvements GRVCampground $25,000Cabins Cabins 1-4 were constructed in 1996. Planned upgrades include roof replacements and installation of air conditioning. Roofs are more than 30 years old and due for replacement. Air conditioner installation will increase comfort and rentability of cabins. Projects will be implemented in-house. PR Groveland Oaks 2063 Capital Oakland County Parks and Recreation Commission FY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Thursday, August 29, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group Cold Storage Addition INDGeneral Operations $150,000Maintenance Building Construct an enclosed 1,800 square foot pole barn structure off the Maintenance Building, including the necessary earthwork, concrete slab and restoration. Tractor implements are currently stored outside unprotected from the weather; pole barn addition would provide for cold storage and improved maintenance of this equipment. PR Independence Oaks 54 Conversion to Sugar Shack INDGeneral Operations $15,000Wood Burning Shed Wood burning shed was constructed in 2015. Wood burning unit use for heat has been discontinued. Adapt shed to reuse as a sugar shack, which is a small structure where sap collected from maple trees is boiled into maple syrup. The project will make use of maple trees at Independence and enhance winter programming at the park. Project with be implemented with in-house resources. PR Independence Oaks 2914 Expansion Design RDPGolf $10,000Golf Cart Barn Cart barn was constructed in 1992 and is too small for current usage. Crowded conditions within the cart barn create unsafe working conditions for staff. Design enlargement of building from current 1,500 SF to approximately 2,250 SF. Plan for space to accommodate additional adaptive equipment, add infrastructure for electrification, and add a vehicle wash station that is connected to sanitary sewer. PR Red Oaks 2488 Park Operations Offices RDPGolf $100,000Golf Clubhouse Both operations and nature center staff are housed in the Nature Center building under crowded conditions. Design and create functional office space for Red Oaks staff. This may entail creating work stations for Operations staff at the Clubhouse and house only Nature Education staff at the Nature Center building. Explore creative alternatives. PR Red Oaks 2907 Prefabricated Storage Shed RSEGeneral Operations $50,000 Proposed New Install a prefabricated storage shed on a concrete pad to store grounds and natural resources management equipment. Connect with power from light pole to enable electrical equipment charging. PR Rose Oaks 3001 Capital Oakland County Parks and Recreation Commission FY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Thursday, August 29, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group Exterior Improvements Phase II SPRGeneral Operations $522,300Activity Center Activity Center was constructed in 1972. Roof and siding are in poor condition. Repairs and partial replacements have been made over the years, however issues with water and insect damage persist. Replacement of both roof and siding is needed to resolve deferred maintenance and preserve building integrity. Install bank of windows in Carousel Hall for natural lighting to enhance public space and increase attractiveness as a rental facility. Detailed analysis and cost estimates were conducted in FY2024. See also Project ID 194 for Phase I. PR Springfield Oaks 2915 $500,000 The Oakland County Farmer's Market Modernization and Improvement Project is funded, in part, by a grant from the Department of Housing and Urban Development (HUD). County Farmer's Market Modernization and Improvement Farmers Market Improvements Design WTRMarket $500,000Park Assets Conduct design and engineering for project to modernize the market facility and site. Focus on increasing overall accessibility, improving access to healthy, nutritious food, better supporting the 100+ Michigan producer vendors, and creating new opportunities for health and fitness. Individual elements may include new educational program space, commercial kitchen for cooking demonstrations and incubator use, and accessible family restrooms. Overall site improvements to manage stormwater, improve access, and create opportunities for demonstration gardens and recreation. Project scheduled in FY2026 with total estimated cost of $5,573,8000 offset by a grant from HUD for $2,236,900. PR Waterford Oaks 2905 $750,000 Manage infrastructure that is critical to the function and regulatory compliance of the parks system, including stormwater infrastructure, sanitary sewers, septic systems, wastewater treatment systems, and access to water and electricity. Infrastructure Replacements and Improvements Alternative Energy and Electrification Infrastructure _MPPMultiple Parks $100,000Park Assets _Program 3015 Capital Oakland County Parks and Recreation Commission FY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Thursday, August 29, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group Vehicle Wash Station Compliance _MPPMultiple Parks $100,000Park Assets In order to remain in compliance with EGLE stormwater permitting requirements Oakland County Parks facilities with vehicle and golf cart washing stations must be connected to sanitary sewers. Connection to sanitary sewer allows for the treatment and removal of harmful chemicals from wash water after rinsing off equipment and golf carts. Vehicle wash stations will be connected to sanitary gradually over time, prioritizing locations based on feasibility and location of nearby sanitary lines. Efforts will continue in a phased manor until all vehicle wash stations have been upgraded to meet EGLE stormwater permitting standards. _Program 2933 Lagoon Liner Replacement ADDCampground $100,000Sewage Lagoon Addison Oaks wastewater is treated onsite using two treatment lagoons, one storage lagoon, and an adjacent drainage field, constructed in 2004. Per the Oakland County Water Resources Commissioner (WRC) renewed permit, the existing lagoon liners are not in compliance with 1999 Rule 323.2237 Part 22. WRC has been granted a 4-year permit extension. Design and engineering was completed in FY2024. Replacement will be done over 2 years in FY2025 and FY2026. PR Addison Oaks 2920 Electrical Updates HRVGeneral Operations $199,000Utilities and Infrastruction Upgrade electrical service to Holly Oaks ORV Park to improve customer service during open days and public events, increase capacity for private rentals, support future park development and the overall sustainability of Holly Oaks as it adapts to increases in electric vehicle use and other changes in the motorsport industry. PR Holly Oaks 2981 Electrical Updates - DNR Trails Improvement Grant HRVGeneral Operations ($199,000)Utilities and Infrastruction The Michigan DNR Trail Improvement Fund provides funding for maintenance of established ORV trails and facilities as part of the designated statewide trail system. It also funds development of new trails and facilities, and restoration of natural resources damaged by ORV use. PR Holly Oaks 2982 Capital Oakland County Parks and Recreation Commission FY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Thursday, August 29, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group Outlet Replacement Investigation SPRGolf $50,000Stormwater Infrastructure Following drawdown of the former Davisburg Millpond, two outlets originating within the Springfield Oaks golf course were identified as causing unnatural erosion issues in newly establishing floodplain wetland. These culverts must be addressed in order to protect the on-going ecological value of the wetlands and Shiawassee River. The culverts must be surveyed and design must take place for removal and restoration to facilitate more natural water discharge regimes. PR Springfield Oaks 2932 Culvert Daylighting / Replacement Year 2 WLGGolf $400,000Golf Course Drainage System Existing original and failing culverts at White Lake Oaks Golf Course require maintenance and removal. As feasible, identified issue culverts will be removed and the stream daylighted across the golf course greens to reduce cost of future culvert replacement needs. Removal of culverts and daylighting and restoring the stream across the golf course greens will result in the reconnection of the White Lake Oaks tributary to the Huron River on the southwest side of the property, promoting aquatic ecological health and diversity, while reducing future golf course maintenance costs. If daylighting is not feasible for all culverts, culverts will be replaced. PR White Lake Oaks 2924 $350,000 Monitor the condition and function of all components of irrigation systems and schedule replacements as they come to the end of their lifecycle. Components include the network of pipes, control valves, control lines, and sprinkler heads. Water source may a pond that requires periodic dredging; dredging will require testing of dredged materials to determine how they can be disposed of. The pump station contains one or more pumps that will require regular maintenance and periodic replacement. Irrigation System Improvements Secondary Pump Replacement RDPGolf $50,000Golf Course Irrigation System Water at the golf course is pumped from the irrigation pond or city water through the irrigation lines using two pumps. The primary pump was replaced when it failed in 2022. Secondary backup pump is still functional, but outdated, and due for replacement to ensure continuity of irrigation system function. PR Red Oaks 2908 Replacements III SPRGolf $300,000Golf Course Irrigation System Continuation of irrigation system replacements at Springfield Oaks Golf Course. Phase I in 2016 replaced … Phase II in 2020 replaced … Planned Phase III replacements include… PR Springfield Oaks 2926 Capital Oakland County Parks and Recreation Commission FY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Thursday, August 29, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group $150,000 Improve customer service and accessibility, and environmental sustainability throughout the park system by updating or replacing restrooms to increase the availability of modern restrooms to the public and staff and enhance the overall welcome of our parks. Actions may include 1) replacing fixtures that are not ADA-compliant, 2) converting to non-gendered restrooms, 3) creating access to building exterior when feasible, and 4) addition of automatic locks to ensure restrooms are available during park hours , 5) winterizing to provide year-round restrooms, 6) modernizing finishes, and 7) replacement of portable toilets with permanent restrooms throughout the park system. Restroom Updates and Replacements Restroom Renovation ADMGeneral Services Admin $150,000Facilities Maintenance Building Building was originally constructed as a church dining hall in 1950 with many updates to convert it to offices and workspace. Restrooms are outdated and poorly configured and sewer line needs frequent maintenance. Design and implement a renovation that creates accessible modern restrooms and improves staff working conditions. Administrative Services 2918 $50,000 Improve and expand access to water by improving beaches, shorelines, docks, and fishing piers, as well as offering kayak and canoe rentals and programs that get people out on the water. Work with local partners to identify new opportunities for kayak and canoe access. New or replacement water access structures for fishing will be prioritized based on data confirming quality of fishery. Water Access Accessible Kayak Launch GRVCampground $50,000Site and Grounds PR Groveland Oaks 2542 $100,000 Remove or replace signage that is inconsistent, outdated or does not meet current sign and branding standards. Increase clarity of messaging and eliminate sign pollution. Park system has more than 2,500 vehicle and pedestrian wayfinding and operational signs. Wayfinding and Signage Management Monument and Vehicle Wayfinding Sign Replacement _MPPMultiple Parks $100,000Park Assets _Program 3000 Capital Oakland County Parks and Recreation Commission FY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Thursday, August 29, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group $800,000Capital Equipment TOTAL The annual Capital Equipment Plan identifies equipment procurement needs. The need to replace existing equipment is based on expected life cycle, repair record, and repair expenses. All equipment options, including electric and hybrid options, will be considered in the bidding process. For final decision on procurement, the Parks Commission will be provided with all available options to review and an analysis of whether the equipment meets minimum specifications and the financial impacts of each. Capital Equipment Plan projects are an opportunity to address the Core Values envisioned in the Recreation Master Plan, by replacing outdated equipment with higher efficiency models, switching from gas-powered to electric or hybrid models, resulting in a reduced carbon footprint of our parks and facilities. $57,500 A percentage of total project costs is identified for contingency in each budget category to provide flexibility for fluctuating unit costs, supply chain issues, and cost increases related to environmental sustainability goals. _Contingency Contingency - approximately 5%_MPPMultiple Parks $57,500Capital Equipment _Program 2583 $253,000 Replace capital grounds equipment based on expected life cycle, repair record, and repair expenses of all grounds equipment in the park system. Review all equipment options, including all electric and hybrid alternative options, through the bidding process. Review results, compare all electric and hybrid alternative bids, evaluate if equipment meets minumum specifications, and evaluate financial impacts. Provide recommendations with justifications for approval. Grounds Equipment Bobcat Mowing Attachment ADDCampground $6,500Capital Equipment PR Addison Oaks 2983 Scissor Lift ADDConference Center $13,000Capital Equipment PR Addison Oaks 2984 Compact Excavator FMGeneral Operations $60,000Capital Equipment PR Facilities Maintenance 2985 Greens Brush GLGGolf $9,000Capital Equipment PR Glen Oaks 2987 Chipper NRNatural Resources $20,000Capital Equipment PR Natural Resources 2572 Capital Equipment RETURN TO AGENDA Oakland County Parks and Recreation Commission FY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Thursday, August 29, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group Turbine Blower PTCGeneral Operations $9,000Capital Equipment PR Pontiac Oaks 2992 Ventrac Brush Cutter Attachment RDPGeneral Operations $5,500Capital Equipment PR Red Oaks 2994 Tool Cat WTRGeneral Operations $85,000Capital Equipment PR Waterford Oaks 2999 Ventrac Tractor WTRGeneral Operations $45,000Capital Equipment PR Waterford Oaks 2581 $258,000 Replace capital mowing equipment based on expected life cycle, repair record, and repair expenses of all mowing equipment in the park system. Review all equipment options, including all electric and hybrid alternative options, through the bidding process. Review results, compare all electric and hybrid alternative bids, evaluate if equipment meets minumum specifications, and evaluate financial impacts. Provide recommendations with justifications for approval. Electric model Greens Mowers and Zero Turn Mowers are identified for an average cost increase of 90% over the non-electric models. Mowers Rough Mower LYPGolf $95,000Capital Equipment PR Lyon Oaks 2634 Zero Turn Mower PTCGeneral Operations $18,000Capital Equipment PR Pontiac Oaks 2993 Zero Turn Mower RSEGeneral Operations $18,000Capital Equipment PR Rose Oaks 2996 Rough Mower SPRGolf $90,000Capital Equipment PR Springfield Oaks 2639 Greens Mower WLGGolf $37,000Capital Equipment PR White Lake Oaks 2997 Capital Equipment Oakland County Parks and Recreation Commission FY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Thursday, August 29, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group $62,000 Replace capital recreation equipment based on expected life cycle, repair record, and repair expenses of all recreation equipment in the park system. Review all equipment options, including all electric and hybrid alternative options, through the bidding process. Review results, compare all electric and hybrid alternative bids, evaluate if equipment meets minumum specifications, and evaluate financial impacts and return-on- investment of equipment. Consider community impacts and staffing requirements in final decision. Provide recommendations with justifications for approval. Recreation Equipment Star Lab NRNatural Resources $20,000Capital Equipment PR Natural Resources 2991 Climbing Tower RECGeneral Operations $42,000Capital Equipment PR Recreation Programs & Services 2995 $169,500 Replace capital equipment utility vehicles based on expected life cycle, repair record, and repair expenses of all utility vehicles in the park system. Review all equipment options, including all electric and hybrid alternative options, through the bidding process. Review results, compare all electric and hybrid alternative bids, evaluate if equipment meets minumum specifications, and evaluate financial impacts. Provide recommendations with justifications for approval. Electric models are identified for Light Duty Utility Vehicles with a cost increase of 45% over the non-electric models. Utility Vehicles Light Duty Utility Vehicle ADDCampground $10,000Capital Equipment PR Addison Oaks 2644 Light Duty Utility Vehicle ADDCampground $10,000Capital Equipment PR Addison Oaks 2702 Heavy Duty Utility Vehicle GLGGolf $33,000Capital Equipment PR Glen Oaks 2986 Light Duty Utility Vehicle GRVCampground $10,000Capital Equipment PR Groveland Oaks 2703 Medium Duty Utility Vehicle GRVCampground $20,000Capital Equipment PR Groveland Oaks 2988 Capital Equipment Oakland County Parks and Recreation Commission FY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Thursday, August 29, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group Medium Duty Utility Vehicle HGHGeneral Operations $25,000Capital Equipment PR Highland Oaks 2989 Heavy Duty Utility Vehicle INDGeneral Operations $24,000Capital Equipment PR Independence Oaks 2990 Light Duty Utility Vehicle ORNGeneral Operations $17,500Capital Equipment PR Orion Oaks 2636 Medium Duty Utility Vehicle RDPGolf $20,000Capital Equipment PR Red Oaks 2655 Capital Equipment Oakland County Parks and Recreation Commission FY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Wednesday, September 4, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group $1,290,000MaintenanceTOTAL The Development and Engineering unit manages the Maintenance Management Plan throughout the parks system. Maintenance projects within the plan are implemented as in-house projects by the skilled trades professionals who are employees of the park system or by contractors who are on blanket contract with Oakland County. This includes projects to improve and maintain both buildings and site amenities. Annual programs, such as the roof maintenance program, asset removals, and boundary maintenance, identify annual funding for ongoing maintenance needs. Structural inspections of bridges and dams are conducted by qualified engineers every 5 years or more frequently as needed. New programs address the Core Values envisioned in the Recreation Master Plan, these include accessibility improvements, customer service improvements, and environmental sustainability programs. Maintenance Management Plan investments areas are guided by the park actions plans for each park location. This information is provided to supplement the information provided in the FY2025 AND FY2026 AND FY2027 County Executive Recommended Budget. It is summarized in the General Program Administration (730789) line item for CCN5060190 Development and Engineering. $123,000 A percentage of total project costs is identified for contingency in each budget category to provide flexibility for fluctuating unit costs, supply chain issues, and cost increases related to environmental sustainability goals. _Contingency 2912_Contingency - 10%_MPPMultiple Parks $123,000Park Assets _Program $30,000 This section comprises individual projects that are related to amenities and other site improvements within the parks and that do not fit into any of the more specific categories. Scopes are provided for each that summarize the need for the project, the actions to be taken, and how the project aligns with OCPR's Core Values. Amenities and Site Improvements 2681Fiberglass Wall Repairs RDPWaterpark $15,000Waterpark Wave Pool and Waterslide PR Red Oaks 1568Wall Maintenance and Repairs WTRWaterpark $15,000Waterpark Wave Pool PR Waterford Oaks Maintenance RETURN TO AGENDA Oakland County Parks and Recreation Commission FY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Wednesday, September 4, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group $50,000 Purpose of projects is to remove park assets that are at the end of their useful life and where replacement or renovation is not feasible. The Asset Future Determination planning review is a pre-requisite to implementing removals. This review contains 1) legal and compliance review, 2) historical analysis if asset is over 50 years old, 3) examination of alternatives to removal, 4) if warranted, confirmation of the need for asset removal, 5) site restoration plan, and 6) short and long-term goals for site once the site is restored. Asset removals will comply with Oakland County Board of Commissioners (BOC) policy and all applicable federal, state, and local regulations. Asset Removals 1524Removal of Identified Assets and Site Restoration _MPPMultiple Parks $30,000Park Assets _Program 2925RemovalLYPGeneral Operations $20,000Modular Building PR Lyon Oaks $30,000Boardwalk Bridge and Deck Repair Program 2425Repairs and Evaluation for Replacements _MPPMultiple Parks $30,000Docks Bridges Boardwalks Dams _Program $50,000 Repair and maintain fences, gates, and other boundary delineation, including golf course nets, to extend the life of the object and prevent accumulation of deferred maintenance. Identification of projects is based on ongoing staff inspections. Boundary Maintenance 2424Repairs and Evaluation for Replacements _MPPMultiple Parks $50,000Boundaries _Program $60,000 Replace building equipment and heat, ventilation and cooling (HVAC) systems based on expected life cycle, repair record, and ongoing staff inspections of more than 700 building equipment systems in the park system. Review all HVAC options, include all-electric (net zero), powering through solar panels, and heat pump options. Review high-level cost estimates prior to construction. Select high efficiency water heaters and Energy Star-rated appliances. Building Equipment and HVAC Replacements 2748Control System Replacements _MPPMultiple Parks $60,000Building Equipment and HVAC _Program Maintenance Oakland County Parks and Recreation Commission FY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Wednesday, September 4, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group $134,000 Repair and maintain existing building interiors and exteriors. Planning Review is only required if major changes are planned that adjust the function of the facility or the facility is under review to determine if further investment is warranted. If required, the review will the following: 1) detailed description of existing conditions, 2) analysis of usage, cost recovery, and other indicators to confirm need for project, 3) historical analysis if asset is over 50 years old, 4) analysis of opportunities to advance OCPR Core Values with the project, and 5) short and long-term goals for improved building. Building Maintenance and Repairs 2952Exterior Painting ADDConference Center $50,000Conference Center PR Addison Oaks 3030Stucco Repair ADDConference Center $10,000Conference Center PR Addison Oaks 25Exterior Stone Repair GLGConference Center $10,000Clubhouse PR Glen Oaks 3002Electrical Improvements HGHGeneral Operations $44,000Barn 6555 North Milford Upgrade electrical service and connectivity to barn to enable electrical charging of equipment. PR Highland Oaks 2442Barn and Fairgrounds Maintenance Program SPRGeneral Operations $20,000Barns PR Springfield Oaks $50,000 Repair and maintain existing roofs to extend the life of the roof and prevent accumulation of deferred maintenance. Identification of projects is based on expected life cycle, repair record, and ongoing staff inspections of more than 230 building roofs in the park system. Building Roof Maintenance and Repairs 2426Repairs and Evaluation for Replacements _MPPMultiple Parks $10,000Building Roofs _Program 2943Flat Roof Replacement ADDConference Center $30,000Conference Center PR Addison Oaks Maintenance Oakland County Parks and Recreation Commission FY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Wednesday, September 4, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group 2511Annual Slate Roof Repairs GLGConference Center $10,000Clubhouse PR Glen Oaks $70,000 Replace exterior and interior doors and windows and associated hardware. Identify projects based on ongoing staff inspections. Doors and Windows Replacement Program 3035Replacements as Identified _MPPMultiple Parks $30,000Windows and Doors _Program 2913Back Door Replacement INDGeneral Operations $10,000Wint Nature Center PR Independence Oaks 2086Kitchen Door Replacements WTRGeneral Operations $10,000Activity Center PR Waterford Oaks 2088Main Entrance Doors (4) Replacement WTRGeneral Operations $20,000Activity Center PR Waterford Oaks $30,000 Invest in the park system to prepare for meeting environmental sustainability targets including reduction in single-use plastics, electrification of vehicles and equipment, and stormwater management. Environmental Sustainability Programs 2954Environmental Testing and Compliance _MPPMultiple Parks $30,000Park Assets Investigate and mitigate or remediate potential environmental hazards. Monitor compliance with Due Care obligations for properties that are identified as a facility per EGLE regulations. Inspect all buildings constructed prior to 1981 for asbestos- containing materials in compliance with OSHA regulations. _Program $200,000 Monitor the condition and function of all components of irrigation systems and schedule replacements as they come to the end of their lifecycle. Components include the network of pipes, control valves, control lines, and sprinkler heads. Water source may a pond that requires periodic dredging; dredging will require testing of dredged materials to determine how they can be disposed of. The pump station contains one or more pumps that will require regular maintenance and periodic replacement. Irrigation System Improvements Maintenance Oakland County Parks and Recreation Commission FY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Wednesday, September 4, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group 2929Pond Dredging RDPGolf $100,000Golf Course Irrigation System PR Red Oaks 2953Pond Dredging SPRGolf $100,000Golf Course Irrigation System PR Springfield Oaks $95,000 Repair and maintain existing pavement to extend the life of the asset and prevent accumulation of deferred maintenance. Identify projects based on ongoing staff inspections and prioritize by safety issues, condition, and age. Pavement Maintenance Program 125Repairs and Evaluation for Replacements _MPPMultiple Parks $65,000Pavement and Drainage _Program 2930RegradingINDGeneral Operations $20,000Nature Center Parking Lot Staff PR Independence Oaks 233Concrete Maintenance and Repair RDPWaterpark $10,000Pavement and Drainage PR Red Oaks $280,000 Program contains projects that will improve customer service and sustainability of the parks system. Selection of projects will be made in coordination with the Executive Leadership Team to determine actions that will have the most positive impacts on the Core Values of OCP. Strategic Projects 3044Updates to Facilities and Fixtures for ADA Compliance _MPPMultiple Parks $75,000Accessibility _Program 3036Improvements to Enhance Customer Service _MPPMultiple Parks $75,000Park Assets Enhance public-facing aspects of the park system to improve customer service and to make our parks feel welcoming to everyone who visits. Actions may include painting, landscaping, new furniture, or other improvements. Project ideas will generated by park operations staff who interact with park patrons everyday. _Program Maintenance Oakland County Parks and Recreation Commission FY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Wednesday, September 4, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group 2586Environmental Sustainability Program NRNatural Resources $55,000Natural Resources Invest in the park system to prepare for meeting environmental sustainability targets including reduction in single-use plastics, electrification of vehicles and equipment, and stormwater management. PR Natural Resources 2935Nature Center Exhibit Updates NRNatural Resources $75,000Natural Resources Provide high quality nature-based experiences to the community through programming at nature centers, local schools, and events, including passive interpretive services to the public through nature-based displays and signage to educate and inspire park patrons. PR Natural Resources $18,000 Contract with a qualified engineer to monitor the structural integrity of bridges, docks, dams, and towers and identify potential maintenance and safety issues. Inspections commence 15-25 years after construction and are generally repeated every 5 years. More frequent inspections, repair and/or replacement will be scheduled based on results of the inspection report. Inspections of infrastructure such as water systems and septic fields are conducted by a qualified professional in accordance with the requirements of the relevant regulatory agency. Structural Inspections 301Structural Inspection ADDCampground $6,500Water Tower Complete inspection and report by a qualified engineer every 5 years. Water tower was constructed in 1927 and is not in use. Inspection is part of the park system-wide management to monitor structural integrity and identify potential maintenance and safety issues. Include investigation into removal of water tower. PR Addison Oaks 3037Structural Inspection GRVCampground $3,000Mathews Island Bridge PR Groveland Oaks 3038Structural Inspection GRVCampground $4,500Paradise Island Long Span Bridge PR Groveland Oaks 3039Structural Inspection RDPWaterpark $4,000Waterpark Wave Pool and Waterslide PR Red Oaks Maintenance Oakland County Parks and Recreation Commission FY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Wednesday, September 4, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group $10,000 Working towards a sustainable future and implementing our County-wide sustainability goals through developing pilot projects and programs across the park system that highlight best practices. Sustainability Planning and Development 2942RecyclingNRNatural Resources $10,000Park Assets PR Natural Resources $60,000 New trail development is supported by a comprehensive planning process that maximizes the trail user experience within the context of long-term sustainability. Trails are designed and constructed based on a parkwide trail plan is suited to site conditions, minimizes impacts on natural areas, and meets the requirements of the Americans with Disabilities Act and the Architectural Barriers Act Standards. To the extent possible, consider connectivity within the regional trail network and local pathways. Reference OCP Trail Standards. Trails Improvement and Construction 3040Trail and Wayfinding Signage _MPPMultiple Parks $30,000Signs _Program 2937Improvements and Surface Repairs _MPPMultiple Parks $30,000Trails _Program Maintenance Oakland County Parks and Recreation Commission FY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Thursday, August 29, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group $1,315,000Natural Resources TOTAL The Natural Resources unit contracts for services within several major areas, including natural resources management, natural resources outreach, and sustainability planning and development. Natural resources management is further broken down into forestry, freshwater, natural areas stewardship, and wildlife management. Natural Resources management actions are an opportunity to address the Core Values envisioned in the Recreation Master Plan, by improving habitat for wildlife, improving stormwater absorption and carbon capture, and providing quality experiences in nature that enhance the health and wellness of park visitors. Natural Resources Management Plan investments are guided by park action plans, park natural resources management plans, as well as monitoring data at each park location. This information is provided to supplement the information provided in the FY2025 AND FY2026 AND FY2027 County Executive Recommended Budget. It is summarized in the General Program Administration (730789) line item for CCN5060103 PR Natural Resources. $300,000 Protect, preserve, restore and promote our parks’ forest resources and recreational opportunities by providing maintenance and operational support for removal of hazardous trees, oak wilt (and other tree disease) management, and tree plantings. Forest resources are being degraded by diseases, age, forest pests and natural disturbances. Protection of high-quality native trees, maintenance of hazardous trees and planting of new trees is needed to preserve natural communities, ensure the safety of park patrons, protect built infrastructure and beautify the park system. Forestry Forest Management Plans NRNatural Resources $5,000Natural Resources PR Natural Resources 2970 Hazardous Tree Removals NRNatural Resources $130,000Natural Resources PR Natural Resources 2972 Hazardous Tree Trimming NRNatural Resources $125,000Natural Resources PR Natural Resources 2971 Native Tree Planting NRNatural Resources $40,000Natural Resources PR Natural Resources 2973 Natural Resources Oakland County Parks and Recreation Commission FY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Thursday, August 29, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group $145,000 Protect, preserve, restore and promote our parks' freshwater resources and recreational opportunities by providing maintenance and operational support for contractual control of high priority aquatic invasive species and water quality monitoring. Freshwater resources (lakes, rivers, streams) and the animals that inhabit them are being degraded by poor water quality and aquatic invasive species. Protection of high quality freshwater resources is necessary for native plants and animals, regional water quality and preservation of park recreational opportunities such as fishing and kayaking. Freshwater Stewardship Fish Surveys NRNatural Resources $30,000Natural Resources PR Natural Resources 2964 Green Stormwater Infrastructure Design/Install NRNatural Resources $40,000Natural Resources PR Natural Resources 2969 Lake Treatments NRNatural Resources $20,000Natural Resources PR Natural Resources 2967 Stormwater Secondary Containment NRNatural Resources $10,000Natural Resources PR Natural Resources 2965 Stormwater Vactoring NRNatural Resources $5,000Natural Resources PR Natural Resources 2966 Water Quality Monitoring Sensor Program NRNatural Resources $30,000Natural Resources PR Natural Resources 2968 Culvert Inspection and Maintenance NRNatural Resources $10,000Park Assets Evaluate culverts and stormwater outlets and culverts for condition and function. Schedule repairs or replacements as needed. PR Natural Resources 2934 $727,000 Protect, preserve, restore, and promote our parks’ unique natural communities and recreational opportunities by restoring natural plant communities through prescribed burning, seeding and mowing. Habitat improvements are needed to restore biodiversity and native species populations to degraded natural areas and to protect intact high-quality natural communities. Restoration will also encourage recreational opportunities such as hiking and biking. Natural Area Stewardship Program Natural Resources Oakland County Parks and Recreation Commission FY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Thursday, August 29, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group Invasive Species Control NRNatural Resources $180,000Natural Resources PR Natural Resources 2960 Native Seed NRNatural Resources $20,000Natural Resources PR Natural Resources 2963 Natural Community Surveys NRNatural Resources $20,000Natural Resources PR Natural Resources 3058 Phragmites Control NRNatural Resources $117,000Natural Resources PR Natural Resources 2961 Prescribed Burning NRNatural Resources $150,000Natural Resources PR Natural Resources 2959 Winter Shrub Removals NRNatural Resources $240,000Natural Resources PR Natural Resources 2962 $50,000 Providing high quality nature-based experiences to the community through programming at nature centers, local schools, and events. Additionally, providing passive interpretive services to the public through nature-based displays and signage to education and inspire park patrons. Nature Education Interpretive Signage NRNatural Resources $50,000Signs PR Natural Resources 2936 $25,000 Working towards a sustainable future and implementing our County-wide sustainability goals through developing pilot projects and programs across the park system that highlight best practices. Sustainability Planning and Development Sustainability NRNatural Resources $25,000Sustainability PR Natural Resources 3059 Natural Resources Oakland County Parks and Recreation Commission FY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Thursday, August 29, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group $68,000 Protect, preserve, restore, and promote our parks’ unique native wildlife and recreational opportunities. The program includes management of unsustainable populations of native wildlife (deer, geese, beaver), populations of non-native wildlife (mute swans) and surveying and habitat restoration of native wildlife populations. Native wildlife resources (birds, mammals, fish, reptiles, amphibians, invertebrates) are being negatively impacted resulting in the need for surveying and proactive management to ensure healthy, diverse populations that encourage recreational opportunities such as hiking and bird watching. Additional management is necessary for nuisance wildlife that create negative interactions with park patrons and wildlife with high population levels (deer, beaver) that impact natural resources. Wildlife Management Aerial Drone Deer Population Survey NRNatural Resources $18,000Natural Resources PR Natural Resources 2957 Managed Deer Hunts NRNatural Resources $30,000Natural Resources PR Natural Resources 2956 Rare Species Monitoring NRNatural Resources $20,000Natural Resources PR Natural Resources 2958 Natural Resources Oakland County Parks and Recreation Commission Agenda Item Memo Agenda #: 2 Department: Development & Engineering From: Darryn Horvath, Project Manager Engineer Subject: Independence Oaks, Orion Oaks & Waterford Oaks Maintenance Area Improvements INTRODUCTION AND HISTORY 1.Summary a.Independence Oaks Maintenance Area Improvements i.Construct an enclosed 2,400 square foot pole barn structure within the existing Maintenance Yard, including the necessary earthwork, concrete slab and restoration. Tractor implements are currently stored outside unprotected from the weather; pole barn addition would provide for cold storage and improved preventative maintenance of this equipment. b.Orion Oaks Maintenance Area Improvements i.Construct an enclosed 1,500 square foot pole barn structure within the existing Maintenance Yard. Existing garage is in place now for equipment, but most equipment is stored in the open. Need increased capacity for cold storage beyond the capacity of the existing garage structure resulting in improved preventative maintenance of onsite equipment. c.Waterford Oaks Maintenance Area Improvements i. Replace existing 15,000 square foot asphalt roof on the Facilities Maintenance Building. Existing roof has multiple leaks, damaged shingles, and has been considered in “poor” condition since 2014. 2. Scope a.Independence Oaks Maintenance Area Improvements i.Remove and replace roof of existing maintenance building ii.Construct new 40’x60’ Pole Barn w/ concrete floor slab iii.Provide 100A electrical service to Pole Barn b.Orion Oaks Maintenance Area Improvements i.Remove and replace roof of existing maintenance building ii.Construct new 30’x50’ Pole Barn w/ concrete floor slab iii.Provide 100A electrical service to Pole Barn iv. Rectify existing illicit DTE electrical service connection c.Waterford Oaks Maintenance Area Improvements i.Remove and replace roof of existing maintenance building ii.Remove and replace all gutters RETURN TO AGENDA Page 2 3. Project Budget ATTACHMENTS 1. Attachment A – Planning Review STAFF RECOMMENDATION Staff recommends approval of project expenditure Not to exceed $494,000 for Independence, Orion, & Waterford Oaks Maintenance Area Improvements. MOTION Move to approve expenditure Not to exceed $494,000 for Independence, Orion, & Waterford Oaks Maintenance Area Improvements. PLANNING REVIEW Maintenance Improvements – Independence, Orion and Waterford Oaks Page 1 of 16 Update: August 27, 2024 Project Budget......................................................................................................................................................................... 1 Project Description .................................................................................................................................................................. 1 Core Values Evaluation ........................................................................................................................................................... 4 Site Characteristics .................................................................................................................................................................. 4 Project Checklist ...................................................................................................................................................................... 5 Appendix A – Project Maps ..................................................................................................................................................... 7 Appendix B – Existing Conditions Photos .............................................................................................................................. 10 Appendix C – Building Drawings ........................................................................................................................................... 13 Project Budget Project Description Problem Statement / Existing Conditions Maintenance yards and buildings that function well are essential to the management of individual parks and the park system. Most maintenance buildings were constructed at the time the park was established and, in some cases, buildings constructed prior to OCP ownership are still in use. Many of these buildings are too small for the size of the current park system and unable to properly store and manage modern grounds maintenance and other equipment. ID Budget Budget Center Fiscal Year Available Budget 1630 CIP IND FY2024 Independence Maintenance Pole Barn Roof Replacement 135,000$ 2479 CIP IND FY2024 Independence Maintenance Building Cold Storage Addition 15,000$ 54 CIP IND FY2025 Independence Maintenance Building Cold Storage Addition 150,000$ 1550 CIP ORN FY2023 Orion Maintenance Yard Utility Connection 30,000$ 2051 CIP ORN FY2024 Orion Maintenance Shed Roof Replacement 24,000$ 223 CIP ORN FY2024 Orion Maintenance Shed Cold Storage Addition 40,000$ 1004 CIP ADM FY2025 Waterford Facilities Maintenance Roof Replacement 100,000$ 494,000$ Project Costs Independence Maintenance Area Asphalt Roof Replacement and Pole Barn Addition 198,695$ Orion Maintenance Area Asphalt Roof Replacement and Pole Barn Addition 177,937$ Waterford Facilities Maintenance Asphalt Roof Replacement and Utility Connection 95,550$ Waterford Facilities Maintenance Roof Gutters Replacement 9,755$ Retain remaining budget as project contingency 12,063$ 494,000$ Approval Request Request approval of not to exceed amount of: 494,000$ PLANNING REVIEW Maintenance Improvements – Independence, Orion and Waterford Oaks Page 2 of 16 Update: August 27, 2024 Correction of deferred maintenance issues and upgrades and expansions of buildings are needed to manage a modern, sustainable park system and to provide safe and comfortable working conditions for staff. This group of projects addresses maintenance yard issues in three locations: Independence Oaks Maintenance Pole Barn Maintenance Pole Barn was built in 1993 (CIP #25-1993 POLE) and is used for cold storage; roof is original; roof was assessed in the 2014 Roof Assessment and determined to be in “fair” condition with approximately 4 years left in its life cycle. The existing capacity for storage of equipment under a roof is insufficient, leaving valuable equipment exposed to the elements. Orion Oaks Maintenance Shed There is no record of the shed’s construction in the capital fixed asset records. In aerial photographs, the building first shows in 2005. The roof was assessed in the 2014 Roof Assessment and determined to be in “good” condition with approximately 6 years left in its life cycle. The maintenance yard is inadequate for staff to use as a base for park and equipment maintenance. There is no electrical connection and no capacity for storing equipment out of the elements. Waterford Oaks (ADM) Facilities Maintenance Building The south east portion of the building was originally constructed as a church dining hall in 1950 with many updates to convert it to offices and workspace. The southwest portion and the north half (garage) were constructed in 1989 (CIP #35-1989 ADMI) at the same time as the park administrative offices were constructed. The asphalt shingle roof, especially in the north half over the garage, is in poor condition and is leaking. Flat roof drains directly into the ground then seeps into building – need gutters to shunt drainage away from building. Rest of roof has damaged shingles. The south half of the roof was replaced in 2012, with the membrane portion replaced in 2013 (component database). The north half was evaluated as part of the 2014 Roof Assessment and determined to be in “poor” condition with 0 years left in its life cycle. Photos above: Left – Independence Oaks Maintenance Building and Pole Barn; Center – Orion Oaks Maintenance Yard; Right – Waterford Oaks Facilities Maintenance Building PLANNING REVIEW Maintenance Improvements – Independence, Orion and Waterford Oaks Page 3 of 16 Update: August 27, 2024 Project Scope Implement maintenance area improvements at Independence, Orion and Waterford Oaks.  Independence Oaks o Existing Maintenance Pole Barn (North)  Remove existing roof and replace with new asphalt shingle roof – approximately 3,000 SF o New pole barn for cold storage  Install new 40’ x 60’ pole barn on concrete slab  Location is north of existing Maintenance Pole Barn – see Appendix A.  Electrical service – provide 100-amp service compliant with code to new building  Orion Oaks o Existing Maintenance Shed  Remove existing roof and replace with new asphalt shingle roof – approximately 600 SF o New pole barn for cold storage  Install new 30’ x 50’ pole barn on concrete slab  Location is east of existing Maintenance Shed – see Appendix A. o Electrical service – provide 100-amp service compliant with code by converting existing connection to a metered connection and running power to new pole barn via underground conduit.  Waterford Oaks Facilities Maintenance Building – approximately 15,000 SF o Remove entire existing roof and conduct any needed structural repairs o Install new asphalt shingle roof with proper exhaust venting and shielding for ice and water o Install new membrane roof with shielding for ice and water o Replace all gutters  Install gutters and downspouts at membrane roof section to drain water away from building  Do not install gutter at northeast section of building so that it can drain into naturalized plantings. If this brings a cost savings, replace downspouts in other areas. Project Standards Building Roof Replacements: Replace building roofs with identification of projects based on expected life cycle, repair record, and ongoing staff inspections of more than 230 building roofs in the park system. For each roofing project, prepare a standard conceptual budget that includes options for green roofs and metal roofs and minimizes asphalt shingle/petroleum-based roofing options. Initial budget estimates for most roofs will be based on metal roof unit costs. Alternatives  Roof alternatives o Green roof is not feasible for sloped roof o A solar roof installation is not a good option because of the heavy tree cover and the less-shaded roof sections are north facing. o A standing seam metal roof is a more sustainable option and has a longer warranty – generally 35 years as opposed to 15-20 years for the asphalt shingle roof. Metal roof estimate exceeds available budgets for all three roofs in the project:  Waterford Oaks Facilities Maintenance Building – $169,000 additional cost o Mechanically fastened metal roof is less sustainable because it requires more maintenance and has a shorter warranty. May be appropriate for smaller cold storage pole barns and lean-to sheds. PLANNING REVIEW Maintenance Improvements – Independence, Orion and Waterford Oaks Page 4 of 16 Update: August 27, 2024  Independence Oaks Maintenance Pole Barn (existing) and new Pole Barn – $40,000 additional  Orion Oaks Maintenance Shed (existing) and new Pole Barn – $20,000 additional  Doing nothing and continuing to accrue deferred maintenance is not feasible because it will result in structural damage and higher project costs in the future.  Divestment and removal of the facility is not under consideration. Long Term Vision Goal 3: Sustainably invest in assets and infrastructure – Invest in assets and infrastructure with resolution of deferred maintenance, replacement of assets as they come to the end of their lifecycle, or new construction of new assets that create new experiences. Core Values Evaluation Core Value Projected Outcomes Diversity, equity, and inclusion Ground all actions and decisions in equity and justice and provide parks and recreation services that feel safe and welcoming in everyone. No specific impacts Health and wellness Increase access to the spaces and experiences that promote physical, mental, and social health for all. Maintaining roofs will help create a healthy space for employees to work in that is free of dampness or debris from insect damage. Environmental sustainability and natural resources stewardship Plan, build, and operate our parks and services in a sustainable manner while collaborating with local communities. Care for the natural environment, preserve land and open space for future generations, meet current recreation needs without compromising the future, and build community resilience and adaptation to climate change. No specific impacts. These projects replace like with like and do not select more sustainable alternatives. Fiscal responsibility and organizational excellence Implement our mission with a robust, innovative, and diverse parks and recreation organization and ground our decisions in sound fiscal policy. Timely repairs and replacements to buildings will prevent a buildup of deferred maintenance and higher costs in the future. Storing heavy equipment within a structure will protect it from the elements and increase the lifespan. Site Characteristics Checklist Details CVT: Charter townships of Independence, Orion and Waterford Parcel ID: Independence Oaks: 08-09-200-004 Orion Oaks: 09-17-200-003 Waterford Oaks: 13-13-300-201 Watershed/Subwatershed: Independence: Clinton River/Upper Clinton Orion: Clinton River/Upper Clinton PLANNING REVIEW Maintenance Improvements – Independence, Orion and Waterford Oaks Page 5 of 16 Update: August 27, 2024 Waterford: Clinton River/Clinton Main Grant agreement ☒ Project complies with grant agreements. ☐ Further review with grant agencies is required. Maintenance and improvement of existing assets that support recreation services complies with recreation purpose of grant agreements. EMR managed land ☒ Project complies with EMR restrictions. ☐ Non-compliant. US Fish & Wildlife approval required. Maintenance yards and buildings are excluded from EMR managed lands. Conservation or wetland easement - NA ☐ The project will comply with easement restrictions. ☐ Further review by easement agencies is required. NA ☐ Environmental assessments and/or due care plan NA ☐ Utility easement ☐ Infrastructure: Note proximity to irrigation lines and stormwater infrastructure ☐ Trail connectivity NA – not a recreational area of the park Historical asset evaluation ☒ Project impacts assets that are less than 50 years old. ☒ Proposed project impacts assets 50 or more years old. ☐ The assets are determined to be historically significant. ☐ The assets are NOT historically significant. Less than 50 years old  Independence Oaks Maintenance Pole Barn  Orion Oaks Maintenance Shed 50 years old or more  Waterford Oaks Maintenance Building o Significance evaluation not conducted – roof replacement is need to preserve structure Project Checklist ☒ ADA/ABA Compliance and Universal Access – Not Applicable ☒ Natural Resources Management Checklist Summarize/describe as needed and check appropriate items below. ☐ Wildlife emergence: ☐ Tree or plant materials removal: ☐ Tree disease (e.g. oak wilt): ☐ Invasive species: ☐ Equipment staging: ☐ Topsoil and seeding: ☐ Long-term maintenance: ☒ Other: at Waterford on north side of maintenance building, ensure contractors protect landscape beds. ☒ Sustainability Checklist Summarize/describe as needed and check appropriate items below. Delete unneeded categories. PLANNING REVIEW Maintenance Improvements – Independence, Orion and Waterford Oaks Page 6 of 16 Update: August 27, 2024 Project Category Sustainable Element Notes Building (Repairs and Renovations) ☐ Meets net-zero goals (specify in notes) New pole barns do not meet net-zero goals. Actions that would contribute to net-zero goals include natural light, sustainable materials, stormwater re-use, use of alternative energy. Roofs ☐ Meets net-zero goals (specify in notes) Roof replacement alone will not meet net-zero goals ☐ Uses alternative to asphalt shingles, if yes specify in notes Projects use asphalt shingles 100% of stormwater capture achieved through native landscaping or reuse (rain barrels, etc.) ☒ Independence ☒ Orion ☐ Waterford Independence – runoff stays on site with sheet flow Orion – runoff stays on site with sheet flow Waterford – runoff stays on site for asphalt roof on part of north side with sheet flow into native landscape beds; membrane roof needs to be improved to ensure runoff flows away from the building. Need confirmation regarding rest of drainage, which likely flows onto parking lot and into storm drains. ☒ Maintenance Checklist Summarize/describe as needed and check appropriate items below. Delete unneeded categories. Project Category Maintenance Element Notes Roofs Reduced maintenance of roof New warranty in place Cold Storage Longer life for stored equipment Utility Connections Orion: New connection can be used to charge electric utility carts. Limited to existing capacity of 200 amp. Panel can be expanded at a later time. ☒ Environmental Regulations Compliance with the following environmental regulations and permits is required (check all that apply): ☐ US Fish and Wildlife Service (USFWS) Eastern Massasauga Rattlesnake Implementation Plan (EMRIP): ☐ Michigan Department of Environment, Great Lakes and Energy (EGLE) wetland regulations: ☐ Road Commission of Oakland County (RCOC) right of way permitting: ☒ Oakland County Water Resources Commission (WRC) soil erosion and sedimentation control (SESC) permitting: Orion Oaks only ☐ Other: PLANNING REVIEW Maintenance Improvements – Independence, Orion and Waterford Oaks Page 7 of 16 Update: August 27, 2024 Appendix A – Project Maps PLANNING REVIEW Maintenance Improvements – Independence, Orion and Waterford Oaks Page 8 of 16 Update: August 27, 2024 PLANNING REVIEW Maintenance Improvements – Independence, Orion and Waterford Oaks Page 9 of 16 Update: August 27, 2024 PLANNING REVIEW Maintenance Improvements – Independence, Orion and Waterford Oaks Page 10 of 16 Update: August 27, 2024 Appendix B – Existing Conditions Photos Independence Oaks – Maintenance Pole Barn has multiple areas where the roof has become detached allowing water infiltration Independence Oaks – Maintenance Pole Barn interior has multiple areas where water damage is evident Independence Oaks – Maintenance Pole Barn exterior Independence Oaks – proposed location of new pole barn PLANNING REVIEW Maintenance Improvements – Independence, Orion and Waterford Oaks Page 11 of 16 Update: August 27, 2024 Orion Oaks – Maintenance Yard entrance Orion Oaks – proposed location of new pole barn Orion Oaks – Maintenance Shed exterior west side low slope roof is in need of replacement as asphalt shingles have begun to break down Orion Oaks – Maintenance Shed exterior east side pitched roof is in need of replacement as asphalt shingles have begun to break down PLANNING REVIEW Maintenance Improvements – Independence, Orion and Waterford Oaks Page 12 of 16 Update: August 27, 2024 Waterford Oaks – Facililities Maintenance building garage on northwest side Waterford Oaks – Facilities Maintenance building on northeast side Waterford Oaks – Facilities Maintenance Building edge of flat membrane roof on southwest side Waterford Oaks – Facilities Maintenance building northwest side PLANNING REVIEW Maintenance Improvements – Independence, Orion and Waterford Oaks Page 13 of 16 Update: August 27, 2024 Appendix C – Building Drawings PLANNING REVIEW Maintenance Improvements – Independence, Orion and Waterford Oaks Page 14 of 16 Update: August 27, 2024 PLANNING REVIEW Maintenance Improvements – Independence, Orion and Waterford Oaks Page 15 of 16 Update: August 27, 2024 PLANNING REVIEW Maintenance Improvements – Independence, Orion and Waterford Oaks Page 16 of 16 Update: August 27, 2024 Oakland County Parks and Recreation Commission Agenda Item Memo Agenda #: 3 Department: Administration From: Melissa Prowse, Manager – Planning & Development Subject: Southfield Oaks Site Plan Approval and Status Update INTRODUCTION AND HISTORY Per Oakland County Parks and Recreation’s interlocal agreement with the city of Southfield, the Commission is required to approve the site plan for Southfield’s development of Beechwoods Park. The site plan is for the area of the park that will become a shared entrance and parking lot for Southfield Oaks Nature Preserve. The Southfield project includes a parking lot, playground, pavilion, restroom building and pathway connections to Southfield Oaks Nature Preserve. The City of Southfield approved the site plan administratively and OCPR staff received the site plan on August 9? The interlocal agreement indicates that OCPR was to approve the site plan by March 31, 2024. Staff have reviewed the site plan and overall have no objections other than recommending some different plant/tree species that better align with what we’re planning for the Nature Preserve. The site plan does show that Southfield’s development will encroach onto the area that is now managed by OCPR, including a corner of the pavilion, part of a trail, and some landscaping. Staff are recommending that the agreement be updated with a revised survey and legal description of the property to be managed by Oakland County Parks to exclude the area currently being developed by the city of Southfield. ATTACHMENTS 1.City of Southfield Beechwoods Site Plan STAFF RECOMMENDATION Staff recommends the Commission approve the City of Southfield Beechwoods Site Plan and authorize staff to recommend alternative tree and plant species to plan for continuity and conformity with OCP’s current planning and design work for Southfield Oaks Nature Preserve. Staff further recommends the Commission authorize staff to amend the City of Southfield Interlocal Agreement with updated boundaries for the property to be managed by Oakland County Parks and take that amendment to the Board of Commissioners for approval. MOTION Move to approve the City of Southfield Beechwoods Site Plan and authorize staff to recommend alternative tree and plant species to plan for continuity and conformity with OCP’s current planning and design work for Southfield Oaks Nature Preserve; and move to approve authorizing staff to amend the City of Southfield Interlocal Agreement with updated boundaries for the property to be managed by Oakland County Parks and take that amendment to the Board of Commissioners for approval. RETURN TO AGENDA PROJECT LOCATION MAP PROJECT LOCATION CITY OF SOUTHFIELD BEECH WOODS PARK IMPROVEMENTS ISSUED: 05/10/2024 SITE PLAN APPROVAL 22200 Beech Rd, Southfield, MI 48033 CITY OF SOUTHFIELD PARKS & RECREATION 22200 BEECH RD. SOUTHFIELD, MI 48033 PHONE OWNER OHM-ADVISORS 1145 GRISWOLD STREET DETROIT, MI 48226 313.481.1250 CIVIL ENGINEER OHM-ADVISORS 1145 GRISWOLD STREET DETROIT, MI 48226 313.481.1250 LANDSCAPE ARCHITECT OHM-ADVISORS 1145 GRISWOLD STREET DETROIT, MI 48226 313.481.1250 ARCHITECT I Certify That The Civil Plans Were Prepared Under My Direct Supervision I Certify That The Landscape Plans Were Prepared Under My Direct Supervision I Certify That The Architectural Plans Were Prepared Under My Direct SupervisionPRELIMINARY - NOT FOR CONSTRUCTIONARCHITECTS ENGINEERS PLANNERS OHM-ADVISORS.COM R CO P Y R I G H T 2 0 2 3 O H M A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M IS S U E D F O R : PR O J E C T N U M B E R PM 20 2 4 - 0 5 - 1 3 1 6 : 2 3 : 3 5 Au t o d e s k D o c s : / / 0 1 5 3 - 2 3 - 0 1 7 0 B e e c h W o o d s P a r k I m p r o v e m e n t s / 0 1 5 3 2 3 0 1 7 0 _ A _ B e e c h W o o d s P a r k _ I m p _ 2 0 2 3 _ C E N . r v t G-000 CO V E R & D R A W I N G I N D E X 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S SI T E P L A N A P P R O V A L 01 5 3 - 2 3 - 0 1 7 0 CO 05 / 1 0 / 2 0 2 4 DRAWING INDEX NU M B E R SHEET NAME SP A - 0 4 / 1 2 / 2 0 2 4 GENERAL G-000 COVER & DRAWING INDEX • CIVIL C-001 LEGEND • C-002 GENERAL NOTES • C-003 KEY PLAN • C-101 EXISTING CONDITIONS PLAN • C-102 EXISTING CONDITIONS PLAN • C-103 EXISTING CONDITIONS PLAN • C-104 EXISTING CONDITIONS PLAN • C-201 REMOVAL PLAN • C-202 REMOVAL PLAN • C-203 REMOVAL PLAN • C-204 REMOVAL PLAN • C-301 DETAILED GRADING • C-302 DETAILED GRADING • C-303 DETAILED GRADING • C-304 DETAILED GRADING • C-401 UTILITY PLAN • C-402 UTILITY PLAN • C-403 UTILITY PLAN • C-404 UTILITY PLAN • C-406 DEVELOPMENT PLAN • C-407 DEVELOPMENT PLAN - SITE INFORMATION C-500 CIVIL DETAILS • C-501 STANDARD WATER MAIN DETAILS • C-502 STANDARD WATER MAIN DETAILS • C-503 STANDARD WATER MAIN DETAILS • C-504 STANDARD WATER MAIN DETAILS • C-505 STANDARD STORM SEWER DETAILS • C-506 STADARD SESC DETAILS • LANDSCAPE L-101 MATERIALS OVERALL PLAN • L-102 SITE MATERIALS PLAN - ENLARGEMENT 1 • L-103 SITE MATERIALS PLAN - ENLARGEMENT 2 • L-104 SITE MATERIALS PLAN - ENLARGEMENT 3 • L-105 SITE MATERIALS PLAN - ENLARGEMENT 4 • L-201 LAYOUT OVERALL PLAN • L-202 SITE LAYOUT PLAN - ENLARGEMENT 1 • L-203 SITE LAYOUT PLAN - ENLARGEMENT 2 • L-204 SITE LAYOUT PLAN - ENLARGEMENT 3 • L-205 SITE LAYOUT PLAN - ENLARGEMENT 4 • L-301 PLANTING OVERALL PLAN • L-302 SITE PLANTING PLAN - ENLARGEMENT 1 • L-303 SITE PLANTING PLAN - ENLARGEMENT 2 • L-304 SITE PLANTING PLAN - ENLARGEMENT 3 • L-401 PLANTING DETAILS • L-402 SITE FURNISHINGS • L-403 SITE FURNISHINGS • L-404 PLAY EQUIPMENT • L-405 SITE DETAILS • L-406 SITE DETAILS • ARCHITECTURAL A-103 PAVILION - PLANS, AND ELEVATIONS AND ISOMETRICS • A-201 MAINTENANCE BUILDING - EXTERIOR ELEVATIONS AND ISOMETRICS • A-202 RESTROOM BUILDING - EXTERIOR ELEVATIONS AND ISOMETRICS • OHM-ADVISORS 1145 GRISWOLD STREET DETROIT, MI 48226 313.481.1250 CIVIL ENGINEER OHM-ADVISORS 1145 GRISWOLD STREET DETROIT, MI 48226 313.481.1250 LANDSCAPE ARCHITECT OHM-ADVISORS 1145 GRISWOLD STREET DETROIT, MI 48226 313.481.1250 ARCHITECT I Certify That The Civil Plans Were Prepared Under My Direct Supervision I Certify That The Landscape Plans Were Prepared Under My Direct Supervision I Certify That The Architectural Plans Were Prepared Under My Direct Supervision 07/26/2024 July 29, 2024 PASP24-0030 - 22200 Beech Rd P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ C i v i l \ M i s c \ 2 3 0 1 7 0 L E G _ N O T . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 1 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 LE G E N D C-001 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ C i v i l \ M i s c \ 2 3 0 1 7 0 L E G _ N O T . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 1 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 GE N E R A L N O T E S C-002 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L GENERAL CONSTRUCTION NOTES/TRAFFIC CONTROL “” DEMOLITION AND CLEARING EARTHWORK “” COMPACTION/SOIL TESTING “” “” UTILITIES “ STORM SEWER, DRAINAGE PIPE, AND STORM STRUCTURES ” ” ” “” TREE REMOVAL LIST TREE REPLACEMENT SCHEDULE SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 07 71 2 3 96"96" 108" VA N VAN VAN VA N SEE ENLARGEMENT, SHEETS C-_01 SEE ENLARGEMENT, SHEETS C-_02 SEE ENLARGEMENT, SHEETS C-_04 SEE ENLARGEMENT, SHEETS C-_03 Know what's below. before you dig.Call R PR E L I M I N A R Y - N O T FO R C O N S T R U C T I O N P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ P L N _ U D \ S h e e t s \ 2 3 0 1 7 1 M T R L . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 2 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : AD D E N D U M 1 0 6 - 0 7 - 2 0 2 4 -- - - -- - -- - -- - -- - CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 KE Y P L A N C-003 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L LAYOUT & MATERIALS LEGEND: LIMIT OF WORK LIMITS OF ALTERNATE 2: SIDEWALK, SEEDING, PLANTING & FURNISHINGS ASPHALT PAVEMENT CONCRETE PAVEMENT SEEDED LAWN NATIVE PRAIRIE SEED MIX AGGREGATE ACCESS DRIVE PLANT BED DECIDUOUS TREE EVERGREEN TREE ORNAMENTAL TREE SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ C i v i l \ P l a n s _ C o n s t \ 2 3 0 1 7 0 E X I S T . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 2 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 EX I S T I N G C O N D I T I O N S P L A N C-101 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L SE E E N L A R G E M E N T , S H E E T C- 1 0 2 Know what's below. before you dig.Call R feetGRAPHIC SCALE: 1 inch = 0 20' 40'20'10' BE E C H R O A D (R . O . W . V A R I E S ) SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ C i v i l \ P l a n s _ C o n s t \ 2 3 0 1 7 0 E X I S T . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 2 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 EX I S T I N G C O N D I T I O N S P L A N C-102 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L SE E E N L A R G E M E N T , S H E E T C- 1 0 1 SEE ENLARGEMENT, SHEET C-103 Know what's below. before you dig.Call R feetGRAPHIC SCALE: 1 inch = 0 20' 40'20'10' SEE ENLARGEMENT, SHEET C-104 SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ C i v i l \ P l a n s _ C o n s t \ 2 3 0 1 7 0 E X I S T . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 2 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 EX I S T I N G C O N D I T I O N S P L A N C-103 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L Know what's below. before you dig.Call R feetGRAPHIC SCALE: 1 inch = 0 20' 40'20'10' SE E E N L A R G E M E N T , S H E E T C- 1 0 4 SEE ENLARGEMENT, SHEET C-102 SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ C i v i l \ P l a n s _ C o n s t \ 2 3 0 1 7 0 E X I S T . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 2 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 EX I S T I N G C O N D I T I O N S P L A N C-104 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L SE E E N L A R G E M E N T , S H E E T C- 1 0 3 SEE ENLARGEMENT, SHEET C-102 Know what's below. before you dig.Call R feetGRAPHIC SCALE: 1 inch = 0 20' 40'20'10' PROTECT EXISTING VALVES AND HYDRANT BE E C H R O A D (R . O . W . V A R I E S ) SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 Know what's below. before you dig.Call R P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ C i v i l \ R e m o v a l \ R E M O V A L S P L A N - S E C T I O N 4 . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 2 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 RE M O V A L & S O I L E R O S I O N P L A N C-201 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L NOTES: 1. STRIP AND STOCKPILE ALL SOIL FOR RE-USE ON SITE. 2. TREES MAY BE RETAINED FOR USE IN CHIPPING TO MULCH. SIDEWALK REMOVAL HMA SURFACE REMOVAL TREE REMOVAL REMOVAL LEGEND PAVEMENT REMOVAL EXCAVATE EXISTING GRAVEL BUILDING DEMO 1 1 WALL REMOVAL ASPHALT CURB ASPHALT CURB ASPHALT CURB ASPHALT CURB ASPHALT CURB ASPHALT CURB ASPHALT CURB 2 CURB REMOVAL 3 FENCE REMOVAL REMOVE FENCE, CURB, OR UTILITY ASPHALT CURB SE E E N L A R G E M E N T , S H E E T C- 2 0 2 2 2 2 2 4 SIGN REMOVAL 4 PROTECT SIGN BASE, REMOVE SIGN PANEL AND DIGITAL SIGNAGE. SALVAGE DIGITAL SIGN FOR REINSTALL ASPHALT CURB 2 2 INLET FILTER GEOTEXTILE SILT FENCE SESC LEGEND 5 POLE REMOVAL 5 TREE PROTECTION FENCE 6 SPRINKLER VALVE REMOVAL 6 BE E C H R O A D (R . O . W . V A R I E S ) REMOVE EXISTING ADA RAMP AND SIDEWALK SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ C i v i l \ R e m o v a l \ R E M O V A L S P L A N - S E C T I O N 4 . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 3 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 RE M O V A L & S O I L E R O S I O N P L A N C-202 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L NOTES: 1. STRIP AND STOCKPILE ALL SOIL FOR RE-USE ON SITE. 2. TREES MAY BE RETAINED FOR USE IN CHIPPING TO MULCH. SIDEWALK REMOVAL HMA SURFACE REMOVAL TREE REMOVAL REMOVAL LEGEND PAVEMENT REMOVAL EXCAVATE EXISTING GRAVEL BUILDING DEMO 1 WALL REMOVAL ASPHALT CURB 2 CURB REMOVAL 3 FENCE REMOVAL 3 REMOVE FENCE, CURB, OR UTILITY SEE ENLARGEMENT, SHEET C-203 SE E E N L A R G E M E N T , S H E E T C- 2 0 1 Know what's below. before you dig.Call R SEE ENLARGEMENT, SHEET C-204 2 INLET FILTER GEOTEXTILE SILT FENCE SESC LEGEND TREE PROTECTION FENCE SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ C i v i l \ R e m o v a l \ R E M O V A L S P L A N - S E C T I O N 4 . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 3 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 RE M O V A L & S O I L E R O S I O N P L A N C-203 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L NOTES: 1. STRIP AND STOCKPILE ALL SOIL FOR RE-USE ON SITE. 2. TREES MAY BE RETAINED FOR USE IN CHIPPING TO MULCH. SIDEWALK REMOVAL HMA SURFACE REMOVAL TREE REMOVAL REMOVAL LEGEND PAVEMENT REMOVAL EXCAVATE EXISTING GRAVEL BUILDING DEMO 1 WALL REMOVAL 2 CURB REMOVAL 3 FENCE REMOVAL REMOVE FENCE, CURB, OR UTILITY 4 BREAKER PANEL REMOVAL 4 SE E E N L A R G E M E N T , S H E E T C- 2 0 4 SEE ENLARGEMENT, SHEET C-202 Know what's below. before you dig.Call R INLET FILTER GEOTEXTILE SILT FENCE SESC LEGEND TREE PROTECTION FENCE SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ C i v i l \ R e m o v a l \ R E M O V A L S P L A N - S E C T I O N 4 . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 3 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 RE M O V A L & S O I L E R O S I O N P L A N C-204 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L NOTES: 1. STRIP AND STOCKPILE ALL SOIL FOR RE-USE ON SITE. 2. TREES MAY BE RETAINED FOR USE IN CHIPPING TO MULCH. SIDEWALK REMOVAL HMA SURFACE REMOVAL TREE REMOVAL REMOVAL LEGEND PAVEMENT REMOVAL EXCAVATE EXISTING GRAVEL BUILDING DEMO 1 WALL REMOVAL 2 CURB REMOVAL 3 FENCE REMOVAL REMOVE FENCE, CURB, OR UTILITY GROUND STORAGE TANKS REMOVE EXISTING WATER MAIN FOR BUILDING CONSTRUCTION SE E E N L A R G E M E N T , S H E E T C- 2 0 3 SEE ENLARGEMENT, SHEET C-202 Know what's below. before you dig.Call R INLET FILTER GEOTEXTILE SILT FENCE SESC LEGEND TREE PROTECTION FENCE SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 6 6 5 66 5 665 66 5 6 6 3663 663 663 663 6 6 3 66 4 664 663 MATCH: 663.67 MATCH: 663.65 MATCH: 664.71 MATCH: 664.51 MATCH: 664.12 MATCH: 663.81 MATCH: 664.00 MATCH: 663.82 MATCH: 663.74 MATCH: 663.37 MATCH: 663.46 EW: 664.15 EW: 664.03 EW: 663.84 EW: 663.86 EW: 663.90 EW: 663.93 EW: 665.00 EW: 663.77 EW: 663.55 EW: 663.40 EW: 663.18 EW: 663.29 LP: 663.16 EW: 663.28 EW: 663.00 EW: 663.20 MATCH: 665.70MATCH: 665.74 MATCH: 664.39 MATCH: 663.80 EW: 663.71 EW: 663.90 EW: 664.94EW: 665.05 EW: 664.07 EW: 663.49 EW: 663.38 EW: 665.29MATCH: 665.11 MATCH: 665.15 MATCH: 664.29 MATCH: 664.45 MATCH: 664.01 MATCH: 663.90 MATCH: 663.09 EW: 662.99 TC: 665.00 TC: 665.35 TC: 665.36 TC: 665.79 TC: 665.71 TC: 665.30 TC: 665.40 TC: 664.58 TC: 664.70 TC: 664.89 TC: 664.16 TC: 664.16 TC: 664.50 TC: 662.76 TC: 663.65 TC: 663.79 TC: 664.34 TC: 663.71 TC: 664.03 TC: 664.50 TC: 665.00 TC: 664.72 TC: 664.15 TC: 663.98 TC: 664.38 MATCH: 664.32 TC: 663.87 TC: 663.35TC: 663.80 TC: 664.26 TC: 663.94 TC: 664.16 TC: 664.01 TC: 663.90 TC: 663.46 TC: 663.23 TC: 662.60 TC: 662.84 TC: 663.16 TC: 663.43 TC: 663.37 TC: 663.46 TC: 664.17 TC: 664.35 EP: 664.75 EP: 663.86 EP: 663.49 EP: 662.76 EP: 662.93 EP: 663.10 EP: 663.19 EP: 663.95 EP: 662.99 EP: 662.65 EP: 663.41 EP: 663.24 EP: 663.70 EP: 663.52 EP: 663.37 EP: 663.20 EP: 662.85 EP: 662.87 EP: 662.45 EP: 662.50 EP: 662.10 EP: 662.00 EP: 661.77 EP: 661.98 EP: 663.27 EP: 663.82 EP: 663.50 EP: 664.22 EP: 664.85 EP: 664.86 EP: 664.41 EP: 664.20 EP: 664.08 EP: 663.66 EP: 663.67 EP: 664.00 EP: 663.88 EP: 663.48 EP: 663.64 EP: 664.22EP: 664.50 EP: 664.63 EP: 665.17 TC: ??? TC: 665.36 TC: 664.87 EP: 664.80 EP: 664.85 EP: 664.69 EP: 663.02 EP: 662.65 EP: 662.78 TC: 662.88 TC: 663.06 EP: 663.36 EP: 665.29 EP: 665.22 TC: 664.72 TC: 663.37 TC: 663.51 EP: 663.41 TC: 663.93 TC: 663.87 EW: 664.06 LP: 661.77 66 4 6 6 4 66 5 66 5 66 4 66 4 663 RIM: 663.35 RIM: 663.25 MATCH: 663.65 EP: 665.05 TC: 665.54 TC: 665.17 EP: 665.00 EP: 665.00 TC: ??? EW: 664.95 EW: 664.68 EW: 665.43 EW: 664.86 EW: 664.18 EW: 663.00 EW: 662.91 EW: 663.05 EW: 663.00 EW: 663.07 EW: 663.65 EW: 663.60 EW: 663.40 EW: 663.50 MATCH: 665.45 EW: 664.67 EW: 664.13 EW: 665.49EW: 665.61 EW: 664.67 EW: 664.79 MATCH: 664.70 MATCH: 664.79 EW: 663.77 T/CAST: 662.69 T/CAST: 662.50 TC: 662.60 EP: 662.49 T/CAST: 662.64 HP: 663.85 HP: 663.22 HP: 662.83 HP: 662.47 HP: 662.05 HP: 662.00 TC: 665.08 EP: 664.58 Know what's below. before you dig.Call R PR E L I M I N A R Y - N O T FO R C O N S T R U C T I O N P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ C i v i l \ G r a d i n g \ 2 3 0 1 7 0 G R D . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 3 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 DE T A I L E D G R A D I N G C-301 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L SE E E N L A R G E M E N T , S H E E T C- 3 0 2 LEGEND TC EP G EW HP/LP TOP OF CURB EDGE OF PAVEMENT GUTTER EDGE OF WALK HIGH POINT/LOW POINT T/CAST TOP OF STRUCTURE CASTING L LEVEL LANDING, 2% MAX SLOPE FG FINISHED GRADE TW TOP OF WALK (FOR INTEGRAL CURB) GRADE BREAK EG EDGE OF GRAVEL BE E C H R O A D (R . O . W . V A R I E S ) EXISTING ADA ACCESSIBLE SIDEWALK RAMP ACCESSIBLE ROUTE FROM ADA SPACES TO SIDEWALK RAMP PROPOSED ACCESSIBLE PARKING SPACES ACCESSIBLE ROUTE FROM ADA SPACES TO SIDEWALK RAMP ACCESSIBLE SIDEWALK RAMP SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 96"96" 108" MATCH: 662.27 MATCH: 662.15 EW: 661.62 EW: 661.48 661.50 661.33EW: 661.23 EW: 661.13 EW: 661.30EW: 661.10 EW: 660.96 EW: 661.05 EW: 661.75 EW: 662.10 EW: 661.98 EW: 661.95 EW: 661.52 EW: 661.00 EW: 661.21 661.39 EW: 661.45 EW: 661.43 EW: 661.21 EW: 661.19 EW: 661.42 EW: 661.40 EW: 661.50 EW: 661.20 EW: 661.30 EW: 660.06 EW: 660.79 EW: 660.82 EW: 659.84 EW: 659.80 EW: 659.00 EW: 659.00 EW: 660.02 EW: 660.42 EW: 660.24 EW: 660.84 EW: 661.75 EW: 660.92 EW: 661.13 EW: 661.27 EW: 661.52 EW: 662.87 EW: 661.52 EW: 662.73 EW: 662.98 TC: 663.00 EW: 663.12 EW: 663.08 TC: 660.50 EW: 660.38 EW: 660.34 EW: 663.40EW: 663.40 EW: 663.32 EW: 663.27 EW: 663.61 EP: 662.84 EW: 660.10 TC: 660.20 661.78 661. 7 7 661. 8 4 661. 7 4 661. 7 9 661. 8 6 661. 8 7 661. 7 8 661. 8 9 661. 9 2 661. 7 1 662. 3 2 662. 5 3 661. 9 9 661. 7 6 661. 9 3 661. 7 7 661. 8 1 662. 3 8 662. 3 2 662. 7 9 665. 8 4 663. 8 1 661. 7 3 663. 5 8 665. 4 7 666. 0 9 666. 8 6 663. 4 0 665. 9 1 665. 8 9 665.6 2 666. 4 3 663. 7 0 663. 6 8 665.5 7 663. 2 8 663. 7 9 662. 8 2 662. 6 7 662. 1 7 662. 6 6 662. 3 2 662. 0 9 662. 0 9 662. 6 0 664. 5 9 665. 4 1 EP: 662.76 EP: 662.76 EP: 662.93 EP: 662.93 EP: 662.27 EP: 662.70 EP: 662.05 EP: 662.09 EP: 662.07 EP: 662.14 EP: 661.09 EP: 659.99 EP: 659.85 EP: 659.90 EP: 659.88 EP: 660.20 EP: 659.74 EP: 659.51 EP: 659.54 EP: 658.73 EP: 658.97 EP: 659.32 EP: 659.15 EP: 659.93 EP: 660.22 EP: 659.50 EP: 659.71 EP: 658.76 EP: 659.45 EP: 659.33 EP: 659.26 EP: 659.15 EP: 659.73 EP: 661.38 EP: 659.56 EP: 659.06 EP: 659.08 EP: 662.33 LP: 662.39 EP: 659.29 EP: 659.26 EP: 659.89 EP: 659.59 EP: 661.89 EP: 659.53 662.94 667. 4 4 665.83 661.96 662.4 6 662. 3 1 660. 1 9 661. 3 7 EP: 659.62 66 1 66 2 66 3 66 4 65 5 65 5 660 665 65 3 65 3 65 4 65 4 65 6 65 6 65 6 65 6 65 7 65 7 65 7 65 7 65 8 659 661 662 663 664 666 665 665 663 664 664 66 6 666 660 659 659 661 662 66 3 6 6 3 660 660 660 661 662 663 663 EW: 663.45 EW: 663.40 EW: 663.21 EW: 663.18 EW: 663.29 LP: 663.16 EW: 663.28 EW: 663.26EW: 663.00 EW: 663.20 EW: 662.99EW: 662.99 TC: 661.99 EW: 662.10 EW: 660.78 EW: 660.85 EW: 659.82 MATCH: 659.90 EW: 659.87 MATCH: 659.97 TC: 660.31 EW: 659.98 MATCH: 659.60 MATCH: 659.77 EW: 659.36 EW: 659.45 EW: 660.07 EW: 660.40 TC: 663.23 TC: 663.29 TC: 663.65 TC: 663.18 TC: 662.45 TC: 662.83TC: 662.60 TC: 662.84 EP: 662.10 EP: 661.77 EP: 661.98 LP: 662.33 EP: 662.46 EP: 662.72 EP: 662.60 EP: 663.04 EP: 662.91 EP: 659.17 TC: 663.03 EW: 663.20 EW: 663.45 EW: 663.36 EW: 663.45 EW: 663.09 TC: 662.88 TC: 662.70 TC: 662.08 TC: 662.75 TC: 662.68 TC: 662.66 TC: 662.52 TC: 661.66 TC: 661.51 TC: 660.60 TC: 660.46 TC: 660.24 TC: 660.81 TC: 660.51 TC: 660.49TC: 660.54 TC: 660.35 TC: 660.19 TC: 660.15 TC: 659.33 TC: 659.92 TC: 659.58 TC: 659.66 TC: 659.75 EP: 661.91 EP: 660.86 TC: 659.64 TC: 659.72 EP: 659.06 EW: 659.55 EP: 659.38 EP: 659.35 EW: 659.98 EW: 660.02 EW: 660.09 EW: 660.12 EW: 660.12 EW: 660.20 EW: 660.06 EW: 659.94 EW: 659.80 EW: 660.11 TC: 660.17 EP: 662.28 TC: 662.94 TC: 662.89 TC: 663.26 TC: 663.44 TC: 663.43 TC: 662.95 EW: 663.30 EW: 663.30 EP: 662.49 EP: 662.46 TC: 662.60 TC: 662.57 EW: 663.00 TC: 663.25 TC: 662.45 TC: 660.14 TC: 660.23 TC: 660.34 TC: 659.87 TC: 659.83 TC: 659.83 EW: 660.31 TC: 660.40 TC: 659.87 TC: 659.89 TC: 659.66 TC: 659.68 TC: 659.84 EP: 660.29 EP: 659.98 EP: 660.09 EP: 660.27 EP: 659.22 EP: 659.22 TC: 660.05 TC: 659.77 EW: 661.24 EW: 663.10 MATCH: 668.43 MATCH: 669.78 T/CAST: 658.99 T/CAST: 659.41 T/CAST: 658.90 LP: 661.77 663 0 + 0 0 1+0 0 1+3 8 0 + 0 0 1+0 0 1+4 2 TW: 659.50 BW: 653.00 EP: 659.35 EP: 659.48 EW: 659.42 EP: 659.30 MATCH: 659.64 EW: 660.15 EW: 660.06 658.94 659.10 664.76 665.44 666.33 6 6 5 6 7 0 6 6 1 6 6 2 6 6 3 6 6 4 6 6 6 6 6 7 6 6 8 6 6 9 662.24 662.03 662.01 TC: 660.11 EP: 659.24 EP: 659.57 TC: 659.68 EP: 659.64 EP: 659.69 TC: 659.69 TC: 659.78 EW: 663.30 T/CAST: 661.00 EW: 660.60 EW: 660.63 LP: 659.33 LP: 659.48 658.91 659.10 LP: 659.01 LP: 659.18 T/CAST: 658.40 EW: 663.18 EW: 663.17 EW: 663.30 EW: 663.22 EP: 662.26 TC: 662.34 EW: 659.68 EW: 659.70 EW: 659.90 EW: 660.06 EW: 660.38 EW: 660.56 EW: 660.21 EW: 660.19 EP: 659.80 EW: 659.82 EP: 659.87 EW: 659.89 EW: 659.70 EP: 660.16 EP: 659.98 T/CAST: 660.85 T/CAST: 662.10 T/CAST: 661.29 T/CAST: 661.24 T/CAST: 661.10 T/CAST: 661.15 661.56 661.50 EW: 660.05 EW: 661.15 EW: 661.05 EW: 660.33 EW: 660.40 EW: 659.71 EW: 659.80 EW: 658.57 EW: 658.51 EW: 657.02 EW: 657.05 HP: 662.05 HP: 662.50HP: 662.00 655 660 665 650 655 660 665 0+00 65 9 . 7 65 9 . 7 3 65 3 . 0 65 3 . 0 0 1+00 65 3 . 0 65 3 . 0 0 1+42 65 9 . 2 65 9 . 2 1 PRE L I M I N A R Y - N O T FO R C O N S T R U C T I O N P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ C i v i l \ G r a d i n g \ 2 3 0 1 7 0 G R D . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 3 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 DE T A I L E D G R A D I N G C-302 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L PAV I L I O N S H E L T E R RESTROOM FFE = 661.6 PLAY AREA SEE ENLARGEMENT, SHEET C-303 SE E E N L A R G E M E N T , S H E E T C- 3 0 1 SEE ENLARGEMENT, SHEET C-304 Know what's below. before you dig.Call R BIORETENTION WALL SECTIONAL VIEW PROPOSED BOTTOM OF POND PROPOSED CONCRETE ELEVATION AT WALL. PROPOSED RETAINING WALL SECTION VIEW LEGEND TC EP G EW HP/LP TOP OF CURB EDGE OF PAVEMENT GUTTER EDGE OF WALK HIGH POINT/LOW POINT T/CAST TOP OF STRUCTURE CASTING L LEVEL LANDING, 2% MAX SLOPE FG FINISHED GRADE TW TOP OF WALK (FOR INTEGRAL CURB) GRADE BREAK EG EDGE OF GRAVEL L L L L SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 EW: 660.02 EW: 660.12 EW: 658.90 EW: 658.80 MATCH: 658.90 MATCH: 658.26 EW: 658.55 EW: 658.68 EW: 658.87EW: 658.78 EW: 657.20 EW: 657.30 EW: 655.66 EW: 655.71 EW: 655.50 EW: 655.41 EW: 655.12 EW: 655.00 EW: 654.88 EW: 654.84 EW: 654.95 EW: 654.95 EW: 654.63 EW: 654.51 EW: 654.36 EW: 654.27 EW: 654.20 EW: 654.32 EW: 654.28 EW: 654.50 EW: 654.45 EW: 654.20 EW: 654.01 EW: 654.10 EW: 654.62 EW: 654.73 EW: 655.53 EW: 655.42 EW: 655.88 EW: 655.99 MATCH: 658.89 MATCH: 658.31 MATCH: 658.35 MATCH: 659.38 MATCH: 657.71 MATCH: 656.51 MATCH: 655.75 MATCH: 655.62 MATCH: 655.52 MATCH: 655.07 MATCH: 654.82 MATCH: 654.75 MATCH: 653.29 MATCH: 653.71 MATCH: ??? MATCH: 653.93 MATCH: 654.15 MATCH: 654.70 MATCH: 654.75 MATCH: 654.78 MATCH: 655.61 MATCH: 655.49 MATCH: 655.76 MATCH: 656.03 EW: 657.02 EW: 657.05 PR E L I M I N A R Y - N O T FO R C O N S T R U C T I O N P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ C i v i l \ G r a d i n g \ 2 3 0 1 7 0 G R D . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 3 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 DE T A I L E D G R A D I N G C-303 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L Know what's below. before you dig.Call R SE E E N L A R G E M E N T , S H E E T C- 3 0 4 SEE ENLARGEMENT, SHEET C-302 ALTERNATE: CONSTRUCT CONCRETE SIDEWALK SHOWN WITHIN THIS AREA. RESTORE AREA PER LANDSCAPE SHEETS LEGEND TC EP G EW HP/LP TOP OF CURB EDGE OF PAVEMENT GUTTER EDGE OF WALK HIGH POINT/LOW POINT T/CAST TOP OF STRUCTURE CASTING L LEVEL LANDING, 2% MAX SLOPE FG FINISHED GRADE TW TOP OF WALK (FOR INTEGRAL CURB) GRADE BREAK EG EDGE OF GRAVEL SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 H 10 9 L I DS G G G G G G G G G EW: 658.78 MATCH: 658.35 EG: 660.60 EG: 660.70 MATCH: 660.10 MATCH: 660.00 MATCH: 660.35 MATCH: 660.19 MATCH: 659.99 MATCH: 658.72 MATCH: 658.78 MATCH: 658.56 MATCH: 658.51 MATCH: 658.36 MATCH: 659.49 EG: 660.50EG: 659.94 EG: 659.94 EC: 659.94 EC: 659.89 EC: 659.89 EC: 659.94 PR E L I M I N A R Y - N O T FO R C O N S T R U C T I O N P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ C i v i l \ G r a d i n g \ 2 3 0 1 7 0 G R D . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 3 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 DE T A I L E D G R A D I N G C-304 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L MAIN T E N A N C E BUI L D I N G FFE = 6 5 9 . 9 4 Know what's below. before you dig.Call R SE E E N L A R G E M E N T , S H E E T C- 3 0 3 SEE ENLARGEMENT, SHEET C-302 LEGEND TC EP G EW HP/LP TOP OF CURB EDGE OF PAVEMENT GUTTER EDGE OF WALK HIGH POINT/LOW POINT T/CAST TOP OF STRUCTURE CASTING L LEVEL LANDING, 2% MAX SLOPE FG FINISHED GRADE TW TOP OF WALK (FOR INTEGRAL CURB) GRADE BREAK EG EDGE OF GRAVEL BE E C H R O A D (R . O . W . V A R I E S ) SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 07 71 2 3 96"96" 108" VA N VAN VAN VA N Know what's below. before you dig.Call R P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ C i v i l \ M i s c \ 2 3 0 0 7 0 D E V . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 4 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 DE V E L O P M E N T P L A N C-407 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L 1.DIMENSIONS ARE FROM BACK OF CURB, FACE OF SIDEWALK, OR FACE OF BUILDING UNLESS OTHERWISE INDICATED IN THE PLANS 2.ALL DISTURBED TURF SHALL BE RESTORED IN KIND BY CONTRACTOR. REFER TO SPECIFICATIONS FOR ADDITIONAL INFORMATION. 3.ALL PAVEMENT MARKINGS (EXCEPT ADA MARKINGS) SHALL BE 4 INCH WHITE WATERBOURNE, PER MDOT STANDARDS FOR REST AREAS, PARKS, AND LOTS PIN: 24-32-151-014 22200 BEECH RD SOUTHFIELD MI, 48033 FRONT SETBACK REQUIRED: 40 FT FRONT SETBACK PROVIDED: 57 FT SIDE SETBACK REQUIRED: 25 FT SIDE SETBACK PROVIDED: 70 FT REAR SETBACK REQUIRED: 35 FT REAR SETBACK PROVIDED: 393.5 FT PROPERTY AREA:±80.0 ACRES FLOOR AREA: RESTROOM:570 SF COVERED AREA PICNIC STRUCT.: 2160 SF COVERED AREA MAINTENANCE BLDG:3,600 SF COVERED AREA BUILDING HEIGHT: RESTROOM BUILDING = PER ARCHITECTURAL SHEETS PICNIC STRUCTURE = PER ARCHITECTURAL SHEETS FINISH FLOOR ELEVATION:PER PLAN ZONED R-E (SINGLE FAMILY RESIDENTIAL) CONCRETE GRAVEL LEGEND ASPHALT SPECIALITY SEED STORMWATER MANAGEMENT AREA TIE NEW PAVEMENT INTO EXISTING PAVEMENT DECIDUOUS GINKGO TREE (TYP), REFER TO LANDSCAPE PLAN ORNAMENT BERRY TREES (TYP), REFER TO LANDSCAPE PLAN SHRUB TREES (TYP), REFER TO LANDSCAPE PLAN 36' X 60' PICNIC STRUCTURE 19' X 30' RESTROOM STRUCTURE 40' X 90' MAINTENANCE STRUCTURE APPLY 4" GRAVEL GROUNDCOVER CONCRETE WALKWAY STRIPED CROSSWALK (TYP.) ASPHALT PARKING AREA DOUBLE-HEADED PARKING LOT LIGHTING LEFT AND RIGHT TURN LANES NEW CURB CUT COMPLYING WITH CITY OF SOUTHFIELD STANDARDS EVERGREEN TREES, REFER TO LANDSCAPE PLAN DROP-OFF/PICKUP LANE TIE NEW PAVEMENT INTO EXISTING PAVEMENT TIE NEW PARKING STRIPES INTO EXISTING PARKING STRIPES DRIVE AISLE SHOWY WILDFLOWER NATIVE SEED MIX REFER TO LANDSCAPE PLAN TIE NEW PAVEMENT INTO EXISTING PAVEMENT 19 13 18 12 12 6 DECIDUOUS RED OAK TREE (TYP), REFER TO LANDSCAPE PLAN DECIDUOUS RED MAPLE TREE (TYP), REFER TO LANDSCAPE PLAN DECIDUOUS BEECH TREE (TYP), REFER TO LANDSCAPE PLAN ORNAMENT DOGWOOD TREES (TYP), REFER TO LANDSCAPE PLAN (R . O . W . V A R I E S ) SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 EXISTING PUTTING GREEN - PROTECT THROUGH ALL PHASES OF CONSTRUCTION EXISTING PARKING LOT 76-24-32-151-014 NW COR. SEC. 32 T01N,R10E W1/4 COR. 76-24-32-151-005 76-24-32-301-001 76-24-32-151-004 H 10 9 L I 07 71 2 3 DS 96"96" 108" VA N VAN VAN VA N Know what's below. before you dig.Call R P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ C i v i l \ M i s c \ 2 3 0 0 7 0 D E V . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 4 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 DE V E L O P M E N T P L A N - S I T E I N F O R M A T I O N C-408 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L EXISTING RECREATION CENTER EXISTING RESIDENCE PARCEL TO BE COMBINED AS PART OF THIS PROJECT PROPOSED PARKING LOT AND PLAYGROUND PROPOSED PARKING LOT. SEE SHEET C105 FOR PARKING COUNTS PROPOSED PICNIC STRUCTURE 2,200 SFT (APPROX) BEECH WOODS PARK ZONED RESIDENTIAL R-E SITE AREA: ±82.2 ACRES EXISTING PARKING LOT PROPOSED 8' WIDE PEDESTRIAN CONNECTION TO 9 MILE ROAD 512.4' 8 1 4 . 1 ' 536.3' 717.0' 9 4 4 . 4 ' 342.8' 43 1 . 7 ' PROPOSED MAINTENANCE BUILDING - 3,600 SFT PROPOSED RESTROOM 570 SFT SITE SETBACK (TYP) SITE SETBACK (TYP) 40.0' FRONT SETBACK 25 . 0 ' SI D E SE T B A C K ( T Y P ) 35.0' REAR SETBACK (TYP) (R . O . W . V A R I E S ) SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 G G G G 66 066566 1 66 2663664666 660661662663664 6 6 5 6 6 1 6 6 2 6 6 3 6 6 4 6 6 6 6 6 7 6 6 8 6 6 9 660 660 660 661 662 65 5 65 365 4 65 665 765 7 65 7 65 8 65 9 65 9 660 6 5 8 659 66 5 66266 3 66 4666 666 6 6 5 6 6 4 6 6 4 66 4 665 665 660 66 0 65 9 656 657 658 65 9 65 7 655 654 65 6 657 658 6 5 9 655 0+00 1+00 1+65 H 10 9 L I 07 7 1 2 3 DS 63 S F FA M I L Y T O I L E T 63 S F FA M I L Y T O I L E T 63 S F FA M I L Y T O I L E T 63 S F FA M I L Y T O I L E T 16 4 S F ME C H A N I C A L R O O M 30 ' - 0 " 19'-0" 7'-10 3/16" 10 ' - 0 3 / 4 " 7'-10 3/16" 8'- 0 " 8'- 0 " 96"96" 108" G G G G 66 066566 1 66 2663664666 660661662663664 6 6 5 6 6 1 6 6 2 6 6 3 6 6 4 6 6 6 6 6 7 6 6 8 6 6 9 660 660 660 661 662 65 5 65 365 4 65 665 765 7 65 7 65 8 65 9 65 9 660 6 5 8 659 66 5 66266 3 66 4666 666 6 6 5 6 6 4 6 6 4 66 4 665 665 660 66 0 65 9 656 657 658 65 9 65 7 655 654 65 6 657 658 6 5 9 655 0+00 1+00 1+65 P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ P L N _ U D \ S h e e t s \ 2 3 0 1 7 1 M T R L . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 4 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : AD D E N D U M 1 0 6 - 0 7 - 2 0 2 4 -- - - -- - -- - -- - -- - CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 MA T E R I A L S O V E R A L L P L A N L-101 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L LAYOUT & MATERIALS LEGEND: LIMIT OF WORK LIMITS OF ALTERNATE 2: SIDEWALK, SEEDING, PLANTING & FURNISHINGS ASPHALT PAVEMENT CONCRETE PAVEMENT SEEDED LAWN NATIVE PRAIRIE SEED MIX AGGREGATE ACCESS DRIVE PLANT BED DECIDUOUS TREE EVERGREEN TREE ORNAMENTAL TREE SEE ENLARGEMENT, SHEET L-104 SEE ENLARGEMENT, SHEET L-105 SEE ENLARGEMENT, SHEET L-103 SEE ENLARGEMENT, SHEET L-102 Know what's below. before you dig.Call R SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 G V & B 6 6 5 6 6 4 6 6 4 66 4 665 665 VA N VA N SEE ENLARGEMENT, SHEETS C-_02 G V & B 6 6 5 6 6 4 6 6 4 66 4 665 665 TYP. SAW-CUT AS SHOWN & PATCH ASPHALT AS REQUIRED EXISTING LIGHTING BASE, POST AND LIGHT FIXTURES TO REMAIN (TYP.) DR O P - O F F / P I C K - U P L A N E EXISTING PARKING LOT TYP. TYP. TYP. TYP.TYP.TYP. TYP. TYP. TYP. TYP. TYP. TYP. TYP. TYP. TYP. RELOCATED LIGHT POLE TYP. OF 4 PARK EXIT PLAYGROUND DRIVE RANGE PARKING LOT RECREATION CENTER PLAYRGOUND RECREATION CENTER PLAYGROUND DRIVE RANGE EX I S T I N G P A T H DRIVE RANGE PLAYGROUND RECREATION CENTER PARKING LOT TYP. ES S-2 S-2PM S-2 PM C-C PB C-A P-1P-3P-2P-1 C-G C-C P-2 PM P-3 C-R SB BR PM WP P-3 PM PM S-1 TR BE SC SE SE SE WP EXISTING PICNIC SHELTER P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ P L N _ U D \ S h e e t s \ 2 3 0 1 7 1 M T R L . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 4 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : AD D E N D U M 1 0 6 - 0 7 - 2 0 2 4 -- - - -- - -- - -- - -- - CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 SI T E M A T E R I A L S P L A N - E N L A R G E M E N T 1 L-102 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L SE E E N L A R G E M E N T , S E E S H E E T L- 1 0 3 LAYOUT & MATERIALS LEGEND: LIMIT OF WORK LIMITS OF ALTERNATE 2: SIDEWALK, SEEDING, PLANTING & FURNISHINGS ASPHALT PAVEMENT CONCRETE PAVEMENT SEEDED LAWN NATIVE PRAIRIE SEED MIX AGGREGATE ACCESS DRIVE PLANT BED DECIDUOUS TREE EVERGREEN TREE ORNAMENTAL TREE MATERIALS LIST BASIS OF DESIGN PRODUCTS, APPROVED EQUALS ACCEPTABLE CODE ITEM FINISH NOTES BD BOULDERS SEE DETAIL 4/L-406 SEE DETAIL 4/L-406 BE BENCH SEE DETAIL 1/L-402 SEE DETAIL 1/L-402 BO BOLLARD SEE DETAIL 6/L-402 SEE DETAIL 6/L-402 BR BIKE RACKS SEE DETAIL 2/L-402 SEE DETAIL 2/L-402 BS BIKE REPAIR STATION BLACK POWDER COATING,FIXIT PLUS & AIR-KIT 4, SURFACE-MOUNTED PRODUCT SHALL MATCH CITY STANDARD. SUBMIT SHOP DRAWINGS FOR APPROVAL CM CURB RAMP SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS C-A ASPHALT CURB REPLACEMENT SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS C-C CONCRETE CURB & GUTTER SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS C-G CONCRETE VALLEY GUTTER SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS C-R ROLLED CONCRETE CURB SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS ES ENTRY SIGN SEE DETAIL 2/L-404 SEE DETAIL 2/L-404 EM EARTHEN MOUND SEE GRADING PLANS SEE GRADING PLANS GR DECORATIVE GUARDRAIL SEE DETAIL 5/L-406 117 LF, SEE DETAIL 5/L-406 LI LIGHT POLE SEE ELECTRICAL SEE ELECTRICAL MU PLAYGROUND MULCH SURFACING ENGINEERED WOOD FIBER (EWF)SEE DETAIL 2-3/L-407 PB PLANT BED SEE PLANTING PLANS SEE SHEET L-301 - L-304 & L-401 PD POWER PEDESTAL SEE ELECTRICAL DRAWING SEE ELECTRICAL DRAWINGS PE PLAYGROUND EQUIPMENT SEE SHEET L-405 SEE SHEET L-405 PG PLAYGROUND PEA GRAVEL SEE DETAIL 7/L-407 SEE DETAIL 7/L-407 PM PAVEMENT MARKINGS SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS PT PICNIC TABLE PILOT ROCK, 6'-0" LENGTH & 8'-0" INCLUSIVE SEE DETAIL A-103 P-1 ASPHALT PAVEMENT - VEHICULAR SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS P-2 DECORATIVE CONCRETE PAVEMENT - VEHICULAR BUFFWASH FINISH SEE CIVIL DRAWINGS P-3 STANDARD CONCRETE PAVEMENT - PEDESTRIAN SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS P-4 DECORATIVE CONCRETE PAVEMENT - PEDESTRIAN BUFFWASH FINISH SEE CIVIL DRAWINGS P-5 DECORATIVE GRAVEL SEE DETAIL 1/L-407 SEE DETAIL 1/L-407 P-6 AGGREGATE ACCESS DRIVE SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS RS RUBBERIZED PLAYGROUND SURFACING SEE DETAIL 4-5/L-407 SEE DETAIL 4-5/L-407 SB MONOLITHIC STONE BLOCK SEE DETAIL 2/L-406 SEE DETAIL 2/L-406 SC SEAL COAT EXISTING PARKING LOT SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS SE STEEL EDGING SEE DETAIL 2/L-401 486 LF, SEE DETAIL 2/L-401 SS STONE SEATING SEE DETAIL 3/L-406 SEE DETAIL 3/L-406 TF TEMPORARY ROPE FENCE SEE DETAIL 6/L-407 SEE DETAIL 6/L-407 TR TRASH RECEPTACLE SEE DETAIL 3/L-402 SEE DETAIL 3/L-402 TS TERRACE SEATING SEE DETAIL 4/L-406 SEE DETAIL 4/L-406 VG VEHICLE GATE MANUAL DOUBLE SWING SEE DETAIL 4/L-402 WA ± 6'-0" RETAINING WALL SEE DETAIL 5/L-406 & GRADING PLANS SEE DETAIL 5/L-406 & GRADING PLANS WP TACTILE WARNING PLATE SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS S-1 PEDESTRAIN WAYFINDING SIGN CUSTOM SEE DETAIL 2/L-403 &1/L-404 S-2 VEHICULAR WAYFINDING SIGN CUSTOM SEE DETAIL 1-2/L-403 Know what's below. before you dig.Call R SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 G V & B 66 0 665 66 166 2663664666 660 661 662 663 664 6 6 5 66 1 66 2 6 6 3 6 6 4 6 6 6 6 6 7 6 6 8 6 6 9 660 660 660 661 662 65 5 65 3 65 4 65 6 65 7 65 7 65 7 65 8 65 9 65 9 660 6 5 8 659 66 5 66266 3 66 4666 666 660 658 65 9 0+00 1+00 1+65 96"96" 108" VAN VAN EXISTING PUTTING GREEN - PROTECT THROUGH ALL PHASES OF CONSTRUCTION EXISTING PARKING LOT G V & B 66 0 665 66 166 2663664666 660 661 662 663 664 6 6 5 66 1 66 2 6 6 3 6 6 4 6 6 6 6 6 7 6 6 8 6 6 9 660 660 660 661 662 65 5 65 3 65 4 65 6 65 7 65 7 65 7 65 8 65 9 65 9 660 6 5 8 659 66 5 66266 3 66 4666 666 660 658 65 9 0+00 1+00 1+65 FILL POND OUTSIDE OF STORMWATER MANAGEMENT AREA, SEE CIVIL DRAWINGS COUNTY TRAIL CONNECTION POINT - COORDINATE WITH OAKLAND COUNTY PARKS ACCESS DRIVE TO MAINTENANCE AREA TYP.TYP. TYP. TYP. TYP. TYP. TYP. TYP. TYP. TYP. TYP. TYP. TYP. TYP. TYP. TYP. TYP. TYP.TYP. EXISTING POND REPURPOSED TO STORMWATER MANAGEMENT PRACTICE, MAINTAIN EXISTING TREES SEE CIVIL DRAWINGS & PLANTING PLANS PICNIC PAVILION, SEE ARCHITECTURAL DRAWINGSTYP.TYP. UNITY DOME L COMMUNITY CORNER K SNAIL CRITTER A TIMBER TOWER B BOULDER CLIMBER & SLIDE C TIMBER STACK D SPIN STATION E EZ DIGGERS, FOSSIL DIG F SWINGS G TRAVERSE RINGS I LOG MOUND J BUTTERFLY CLIMBER M GARDEN WALL H TYP. TYP. TYP. TYP. TYP. TYP. TYP. TYP. TYP. TYP. TYP. OF 4 RESTROOM BUILDING, SEE ARCHITECTURAL DRAWINGS TYP. OF 5 RECREATION CENTER RESTROOM TYP. TYP. P-1 P-3 S-1 P-5 P-4 BR TR BS CM PM PM BE PM C-A C-C P-3 LI CM PM P-1 C-C C-R VG LI C-R PM C-C BE SS EM EM PB WA EM P-3 P-4 BE P-3 P-4CM P-3 MU PB RS RS PE PE TS BD PG TS TF GR P-2 PD SE SE SE SE SE SE SE SE SE SE PT PT SNOW REMOVAL STORAGE ZONE (TYP) SNOW REMOVAL STORAGE ZONE (TYP) P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ P L N _ U D \ S h e e t s \ 2 3 0 1 7 1 M T R L . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 4 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : AD D E N D U M 1 0 6 - 0 7 - 2 0 2 4 -- - - -- - -- - -- - -- - CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 SI T E M A T E R I A L S P L A N - E N L A R G E M E N T 2 L-103 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L SE E E N L A R G E M E N T , S E E S H E E T L- 1 0 2 SEE ENLARGEMENT, SHEET L-104SEE ENLARGEMENT, SHEET L-105 LAYOUT & MATERIALS LEGEND: LIMIT OF WORK LIMITS OF ALTERNATE 2: SIDEWALK, SEEDING, PLANTING & FURNISHINGS ASPHALT PAVEMENT CONCRETE PAVEMENT SEEDED LAWN NATIVE PRAIRIE SEED MIX AGGREGATE ACCESS DRIVE PLANT BED DECIDUOUS TREE EVERGREEN TREE ORNAMENTAL TREE MATERIALS LIST BASIS OF DESIGN PRODUCTS, APPROVED EQUALS ACCEPTABLE CODE ITEM FINISH NOTES BD BOULDERS SEE DETAIL 4/L-406 SEE DETAIL 4/L-406 BE BENCH SEE DETAIL 1/L-402 SEE DETAIL 1/L-402 BO BOLLARD SEE DETAIL 6/L-402 SEE DETAIL 6/L-402 BR BIKE RACKS SEE DETAIL 2/L-402 SEE DETAIL 2/L-402 BS BIKE REPAIR STATION BLACK POWDER COATING,FIXIT PLUS & AIR-KIT 4, SURFACE-MOUNTED PRODUCT SHALL MATCH CITY STANDARD. SUBMIT SHOP DRAWINGS FOR APPROVAL CM CURB RAMP SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS C-A ASPHALT CURB REPLACEMENT SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS C-C CONCRETE CURB & GUTTER SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS C-G CONCRETE VALLEY GUTTER SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS C-R ROLLED CONCRETE CURB SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS ES ENTRY SIGN SEE DETAIL 2/L-404 SEE DETAIL 2/L-404 EM EARTHEN MOUND SEE GRADING PLANS SEE GRADING PLANS GR DECORATIVE GUARDRAIL SEE DETAIL 5/L-406 117 LF, SEE DETAIL 5/L-406 LI LIGHT POLE SEE ELECTRICAL SEE ELECTRICAL MU PLAYGROUND MULCH SURFACING ENGINEERED WOOD FIBER (EWF)SEE DETAIL 2-3/L-407 PB PLANT BED SEE PLANTING PLANS SEE SHEET L-301 - L-304 & L-401 PD POWER PEDESTAL SEE ELECTRICAL DRAWING SEE ELECTRICAL DRAWINGS PE PLAYGROUND EQUIPMENT SEE SHEET L-405 SEE SHEET L-405 PG PLAYGROUND PEA GRAVEL SEE DETAIL 7/L-407 SEE DETAIL 7/L-407 PM PAVEMENT MARKINGS SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS PT PICNIC TABLE PILOT ROCK, 6'-0" LENGTH & 8'-0" INCLUSIVE SEE DETAIL A-103 P-1 ASPHALT PAVEMENT - VEHICULAR SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS P-2 DECORATIVE CONCRETE PAVEMENT - VEHICULAR BUFFWASH FINISH SEE CIVIL DRAWINGS P-3 STANDARD CONCRETE PAVEMENT - PEDESTRIAN SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS P-4 DECORATIVE CONCRETE PAVEMENT - PEDESTRIAN BUFFWASH FINISH SEE CIVIL DRAWINGS P-5 DECORATIVE GRAVEL SEE DETAIL 1/L-407 SEE DETAIL 1/L-407 P-6 AGGREGATE ACCESS DRIVE SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS RS RUBBERIZED PLAYGROUND SURFACING SEE DETAIL 4-5/L-407 SEE DETAIL 4-5/L-407 SB MONOLITHIC STONE BLOCK SEE DETAIL 2/L-406 SEE DETAIL 2/L-406 SC SEAL COAT EXISTING PARKING LOT SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS SE STEEL EDGING SEE DETAIL 2/L-401 486 LF, SEE DETAIL 2/L-401 SS STONE SEATING SEE DETAIL 3/L-406 SEE DETAIL 3/L-406 TF TEMPORARY ROPE FENCE SEE DETAIL 6/L-407 SEE DETAIL 6/L-407 TR TRASH RECEPTACLE SEE DETAIL 3/L-402 SEE DETAIL 3/L-402 TS TERRACE SEATING SEE DETAIL 4/L-406 SEE DETAIL 4/L-406 VG VEHICLE GATE MANUAL DOUBLE SWING SEE DETAIL 4/L-402 WA ± 6'-0" RETAINING WALL SEE DETAIL 5/L-406 & GRADING PLANS SEE DETAIL 5/L-406 & GRADING PLANS WP TACTILE WARNING PLATE SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS S-1 PEDESTRAIN WAYFINDING SIGN CUSTOM SEE DETAIL 2/L-403 &1/L-404 S-2 VEHICULAR WAYFINDING SIGN CUSTOM SEE DETAIL 1-2/L-403 EXISTING PATH EXISTING PATH Know what's below. before you dig.Call R SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 656 657 65 7 655 654 65 6 657 658 6 5 9 655 656 657 65 7 655 654 65 6 657 658 6 5 9 655 COUNTY TRAIL CONNECTION POINT - COORDINATE WITH OAKLAND COUNTY PARKS EXISTING IRRIGATION CONTROLLER - REMOVE BOX AND CONCRETE PAD, BULKHEAD ABANDONED IRRIGATION LINES AND RESTORE SITE, SEE UTILITY PLANS OA K L A N D C O U N T Y P A R K S L E A S E L I N E MAINTENANCE AREA EXISTING POND REPURPOSED TO STORMWATER MANAGEMENT PRACTICE, MAINTAIN EXISTING TREES SEE CIVIL DRAWINGS & PLANTING PLANS PARKING LOT RECREATION CENTER PLAYGROUND RESTROOM P-3 BE S-1 P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ P L N _ U D \ S h e e t s \ 2 3 0 1 7 1 M T R L . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 4 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : AD D E N D U M 1 0 6 - 0 7 - 2 0 2 4 -- - - -- - -- - -- - -- - CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 SI T E M A T E R I A L S P L A N - E N L A R G E M E N T 3 L-104 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L SE E E N L A R G E M E N T , S H E E T L- 1 0 5 SEE ENLARGEMENT, SHEET L-103 LAYOUT & MATERIALS LEGEND: LIMIT OF WORK LIMITS OF ALTERNATE 2: SIDEWALK, SEEDING, PLANTING & FURNISHINGS ASPHALT PAVEMENT CONCRETE PAVEMENT SEEDED LAWN NATIVE PRAIRIE SEED MIX AGGREGATE ACCESS DRIVE PLANT BED DECIDUOUS TREE EVERGREEN TREE ORNAMENTAL TREE MATERIALS LIST BASIS OF DESIGN PRODUCTS, APPROVED EQUALS ACCEPTABLE CODE ITEM FINISH NOTES BD BOULDERS SEE DETAIL 4/L-406 SEE DETAIL 4/L-406 BE BENCH SEE DETAIL 1/L-402 SEE DETAIL 1/L-402 BO BOLLARD SEE DETAIL 6/L-402 SEE DETAIL 6/L-402 BR BIKE RACKS SEE DETAIL 2/L-402 SEE DETAIL 2/L-402 BS BIKE REPAIR STATION BLACK POWDER COATING,FIXIT PLUS & AIR-KIT 4, SURFACE-MOUNTED PRODUCT SHALL MATCH CITY STANDARD. SUBMIT SHOP DRAWINGS FOR APPROVAL CM CURB RAMP SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS C-A ASPHALT CURB REPLACEMENT SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS C-C CONCRETE CURB & GUTTER SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS C-G CONCRETE VALLEY GUTTER SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS C-R ROLLED CONCRETE CURB SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS ES ENTRY SIGN SEE DETAIL 2/L-404 SEE DETAIL 2/L-404 EM EARTHEN MOUND SEE GRADING PLANS SEE GRADING PLANS GR DECORATIVE GUARDRAIL SEE DETAIL 5/L-406 117 LF, SEE DETAIL 5/L-406 LI LIGHT POLE SEE ELECTRICAL SEE ELECTRICAL MU PLAYGROUND MULCH SURFACING ENGINEERED WOOD FIBER (EWF)SEE DETAIL 2-3/L-407 PB PLANT BED SEE PLANTING PLANS SEE SHEET L-301 - L-304 & L-401 PD POWER PEDESTAL SEE ELECTRICAL DRAWING SEE ELECTRICAL DRAWINGS PE PLAYGROUND EQUIPMENT SEE SHEET L-405 SEE SHEET L-405 PG PLAYGROUND PEA GRAVEL SEE DETAIL 7/L-407 SEE DETAIL 7/L-407 PM PAVEMENT MARKINGS SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS PT PICNIC TABLE PILOT ROCK, 6'-0" LENGTH & 8'-0" INCLUSIVE SEE DETAIL A-103 P-1 ASPHALT PAVEMENT - VEHICULAR SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS P-2 DECORATIVE CONCRETE PAVEMENT - VEHICULAR BUFFWASH FINISH SEE CIVIL DRAWINGS P-3 STANDARD CONCRETE PAVEMENT - PEDESTRIAN SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS P-4 DECORATIVE CONCRETE PAVEMENT - PEDESTRIAN BUFFWASH FINISH SEE CIVIL DRAWINGS P-5 DECORATIVE GRAVEL SEE DETAIL 1/L-407 SEE DETAIL 1/L-407 P-6 AGGREGATE ACCESS DRIVE SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS RS RUBBERIZED PLAYGROUND SURFACING SEE DETAIL 4-5/L-407 SEE DETAIL 4-5/L-407 SB MONOLITHIC STONE BLOCK SEE DETAIL 2/L-406 SEE DETAIL 2/L-406 SC SEAL COAT EXISTING PARKING LOT SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS SE STEEL EDGING SEE DETAIL 2/L-401 486 LF, SEE DETAIL 2/L-401 SS STONE SEATING SEE DETAIL 3/L-406 SEE DETAIL 3/L-406 TF TEMPORARY ROPE FENCE SEE DETAIL 6/L-407 SEE DETAIL 6/L-407 TR TRASH RECEPTACLE SEE DETAIL 3/L-402 SEE DETAIL 3/L-402 TS TERRACE SEATING SEE DETAIL 4/L-406 SEE DETAIL 4/L-406 VG VEHICLE GATE MANUAL DOUBLE SWING SEE DETAIL 4/L-402 WA ± 6'-0" RETAINING WALL SEE DETAIL 5/L-406 & GRADING PLANS SEE DETAIL 5/L-406 & GRADING PLANS WP TACTILE WARNING PLATE SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS S-1 PEDESTRAIN WAYFINDING SIGN CUSTOM SEE DETAIL 2/L-403 &1/L-404 S-2 VEHICULAR WAYFINDING SIGN CUSTOM SEE DETAIL 1-2/L-403 Know what's below. before you dig.Call R SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 G G G 66 0 65 9 H 10 9 L I 07 7 1 2 3 DS SEE ENLARGEMENT, SHEETS C-_04 G G G 66 0 65 9 EXISTING FUEL ISLAND TO REMAIN EX I S T I N G P A T H MAINTENANCE BUILDING, SEE TO ARCHITECTURAL DRAWINGS EXISTING BUILDING EXISTING STEPS P-6 P-3 BO P-6 P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ P L N _ U D \ S h e e t s \ 2 3 0 1 7 1 M T R L . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 5 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : AD D E N D U M 1 0 6 - 0 7 - 2 0 2 4 -- - - -- - -- - -- - -- - CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 SI T E M A T E R I A L S P L A N - E N L A R G E M E N T 4 L-105 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L SE E E N L A R G E M E N T , S H E E T L- 1 0 4 SEE ENLARGEMENT, SHEET L-103 LAYOUT & MATERIALS LEGEND: LIMIT OF WORK LIMITS OF ALTERNATE 2: SIDEWALK, SEEDING, PLANTING & FURNISHINGS ASPHALT PAVEMENT CONCRETE PAVEMENT SEEDED LAWN NATIVE PRAIRIE SEED MIX AGGREGATE ACCESS DRIVE PLANT BED DECIDUOUS TREE EVERGREEN TREE ORNAMENTAL TREE MATERIALS LIST BASIS OF DESIGN PRODUCTS, APPROVED EQUALS ACCEPTABLE CODE ITEM FINISH NOTES BD BOULDERS SEE DETAIL 4/L-406 SEE DETAIL 4/L-406 BE BENCH SEE DETAIL 1/L-402 SEE DETAIL 1/L-402 BO BOLLARD SEE DETAIL 6/L-402 SEE DETAIL 6/L-402 BR BIKE RACKS SEE DETAIL 2/L-402 SEE DETAIL 2/L-402 BS BIKE REPAIR STATION BLACK POWDER COATING,FIXIT PLUS & AIR-KIT 4, SURFACE-MOUNTED PRODUCT SHALL MATCH CITY STANDARD. SUBMIT SHOP DRAWINGS FOR APPROVAL CM CURB RAMP SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS C-A ASPHALT CURB REPLACEMENT SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS C-C CONCRETE CURB & GUTTER SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS C-G CONCRETE VALLEY GUTTER SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS C-R ROLLED CONCRETE CURB SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS ES ENTRY SIGN SEE DETAIL 2/L-404 SEE DETAIL 2/L-404 EM EARTHEN MOUND SEE GRADING PLANS SEE GRADING PLANS GR DECORATIVE GUARDRAIL SEE DETAIL 5/L-406 117 LF, SEE DETAIL 5/L-406 LI LIGHT POLE SEE ELECTRICAL SEE ELECTRICAL MU PLAYGROUND MULCH SURFACING ENGINEERED WOOD FIBER (EWF)SEE DETAIL 2-3/L-407 PB PLANT BED SEE PLANTING PLANS SEE SHEET L-301 - L-304 & L-401 PD POWER PEDESTAL SEE ELECTRICAL DRAWING SEE ELECTRICAL DRAWINGS PE PLAYGROUND EQUIPMENT SEE SHEET L-405 SEE SHEET L-405 PG PLAYGROUND PEA GRAVEL SEE DETAIL 7/L-407 SEE DETAIL 7/L-407 PM PAVEMENT MARKINGS SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS PT PICNIC TABLE PILOT ROCK, 6'-0" LENGTH & 8'-0" INCLUSIVE SEE DETAIL A-103 P-1 ASPHALT PAVEMENT - VEHICULAR SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS P-2 DECORATIVE CONCRETE PAVEMENT - VEHICULAR BUFFWASH FINISH SEE CIVIL DRAWINGS P-3 STANDARD CONCRETE PAVEMENT - PEDESTRIAN SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS P-4 DECORATIVE CONCRETE PAVEMENT - PEDESTRIAN BUFFWASH FINISH SEE CIVIL DRAWINGS P-5 DECORATIVE GRAVEL SEE DETAIL 1/L-407 SEE DETAIL 1/L-407 P-6 AGGREGATE ACCESS DRIVE SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS RS RUBBERIZED PLAYGROUND SURFACING SEE DETAIL 4-5/L-407 SEE DETAIL 4-5/L-407 SB MONOLITHIC STONE BLOCK SEE DETAIL 2/L-406 SEE DETAIL 2/L-406 SC SEAL COAT EXISTING PARKING LOT SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS SE STEEL EDGING SEE DETAIL 2/L-401 486 LF, SEE DETAIL 2/L-401 SS STONE SEATING SEE DETAIL 3/L-406 SEE DETAIL 3/L-406 TF TEMPORARY ROPE FENCE SEE DETAIL 6/L-407 SEE DETAIL 6/L-407 TR TRASH RECEPTACLE SEE DETAIL 3/L-402 SEE DETAIL 3/L-402 TS TERRACE SEATING SEE DETAIL 4/L-406 SEE DETAIL 4/L-406 VG VEHICLE GATE MANUAL DOUBLE SWING SEE DETAIL 4/L-402 WA ± 6'-0" RETAINING WALL SEE DETAIL 5/L-406 & GRADING PLANS SEE DETAIL 5/L-406 & GRADING PLANS WP TACTILE WARNING PLATE SEE CIVIL DRAWINGS SEE CIVIL DRAWINGS S-1 PEDESTRAIN WAYFINDING SIGN CUSTOM SEE DETAIL 2/L-403 &1/L-404 S-2 VEHICULAR WAYFINDING SIGN CUSTOM SEE DETAIL 1-2/L-403 Know what's below. before you dig.Call R SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 36' - 0 " 60'-0" 5'-0" 18'-0" 14'-0" 18'-0" 5'-0" 3 0 ' - 0 " 3'- 8 " 1'- 1 1 1 / 4 " 3' - 8 " 9' - 4 " 9'- 4 " 3' - 8 " 3' - 8 " 9' - 4 " 9'- 4 " 5'-0" 3'-0" H 10 9 L I 07 7 1 2 3 DS 63 S F FA M I L Y T O I L E T 63 S F FA M I L Y T O I L E T 63 S F FA M I L Y T O I L E T 63 S F FA M I L Y T O I L E T 16 4 S F ME C H A N I C A L R O O M 30 ' - 0 " 19'-0" 7'-10 3/16" 10 ' - 0 3 / 4 " 7'-10 3/16" 8'- 0 " 8'- 0 " 96"96" 108" G G G G 66 066566 1 66 2663664666 660661662663664 6 6 5 6 6 1 6 6 2 6 6 3 6 6 4 6 6 6 6 6 7 6 6 8 6 6 9 660 660 660 661 662 65 5 65 365 4 65 665 765 7 65 7 65 8 65 9 65 9 660 6 5 8 659 66 5 66266 3 66 4666 666 6 6 5 6 6 4 6 6 4 66 4 665 665 660 66 0 65 9 656 657 658 65 9 65 7 655 654 65 6 657 658 6 5 9 655 0+00 1+00 1+65 P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ P L N _ U D \ S h e e t s \ 2 3 0 1 7 1 L Y T . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 5 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : AD D E N D U M 1 0 6 - 0 7 - 2 0 2 4 -- - - -- - -- - -- - -- - CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 LA Y O U T O V E R A L L P L A N L-201 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L L A Y O U T A N D M A T E R I A L S N O T E S: 1.ALL DIMENSIONS SHOWN ARE IN FEET AND INCHES UNLESS OTHERWISE NOTED. 2.DO NOT SCALE DRAWINGS. UTILIZE DIMENSIONS INDICATED ON THE PLANS. 3.ALL DIMENSIONS ARE TO THE EDGE OF PAVEMENT, FACE OF WALL, OR FACE OF CURB UNLESS OTHERWISE NOTED. 4.WALKWAYS AND HARDSCAPE ELEMENTS INDICATED AS CURVILINEAR SHALL HAVE SMOOTH CONTINUOUS CURVES. 5.UNLESS INDICATED OTHERWISE, ALL WALKWAYS ABUT AT 90 DEGREE ANGLES. 6.ALL CONCRETE SCORING SHALL BE PARALLEL, PERPENDICULAR OR TANGENT TO ADJACENT IMPROVEMENTS UNLESS OTHERWISE NOTED. 7.LAYOUT ALL CONSTRUCTION LINES AND VERIFY LAYOUT WITH THE OWNER'S REPRESENTATIVE PRIOR TO BEGINNING ANY CONSTRUCTION WORK. 8.RADII OF CURBS ARE ESTIMATED FROM SURVEY OR BASE DATA. THE CONTRACTOR SHALL MAKE ALL MODIFICATIONS NECESSARY TO ASSURE EXISTING AND NEW CURBS MEET FLUSH, EVEN AND SMOOTHLY. 9.PROVIDE ISOLATION JOINTS WHERE CONCRETE PAVING OR PAVING BASE MEETS A FIXED STRUCTURE (EXISTING OR PROPOSED). 10.PROVIDE FLUSH CONDITIONS AT JUNCTURE OF ALL WALKWAYS AND DOOR THRESHOLDS. 11.REFER TO GENERAL CONSTRUCTION NOTES C-002 FOR ADDITIONAL INSTRUCTIONS. LAYOUT TO BE PERFORMED WITH THE USE OF ELECTRONIC DRAWING FILES PROVIDED BY THE CONSULTANT. DIMENSIONS SHOWN ARE FOR REFERENCE ONLY. CONTACT THE OWNER IF DISCREPANCIES EXIST. SEE ENLARGEMENT, SHEET L-204 SEE ENLARGEMENT, SHEET L-205 SEE ENLARGEMENT, SHEET L-203 SEE ENLARGEMENT, SHEET L-202 LAYOUT & MATERIALS LEGEND: LIMIT OF WORK LIMITS OF ALTERNATE 2: SIDEWALK, SEEDING, PLANTING & FURNISHINGS ASPHALT PAVEMENT CONCRETE PAVEMENT SEEDED LAWN NATIVE PRAIRIE SEED MIX AGGREGATE ACCESS DRIVE PLANT BED DECIDUOUS TREE EVERGREEN TREE ORNAMENTAL TREE ISOLATION JOINT Know what's below. before you dig.Call R SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 VA N VA N SEE ENLARGEMENT L-_01 & C-_01 45°' R 3 9 . 0 ' ALIGN ALIGN R47 . 0 ' TYP . R5. 0 ' TYP . N 349238.78 E 13412207.14 R5 0 . 0 ' G V & B 6 6 5 6 6 4 6 6 4 66 4 665 665 18.0'24.0'9.5'10.0' TYP. 20 . 0 ' 10.0' 25 . 5 ' 18.0' MA T C H EX I S T I N G MA T C H EX I S T I N G MA T C H EX I S T I N G 24.0' 10 . 0 ' 12 . 0 ' 23 . 0 ' 31.4' ALIGN WITH EXISTING 8.9' 30.2' 10 . 0 ' MATCH EXISTINGMA T C H EX I S T I N G 20 . 0 ' 14.5' MATCH EXISTNG 17. 5 ' 9. 0 ' 16.0' 12.0' TYP. 12.0' TYP. 12.0' TYP. 30 . 0 ' R8.0' TYP. R26.5' R25 . 0 ' R12 . 0 ' R10 . 0 ' DR O P - O F F / P I C K - U P L A N E EXISTING PARKING LOT EX I S T I N G P A T H 17 . 8 ' 7.7' TYP. EQUALLY SPACED CONTROL JOINTS AS SHOWN (TYP.) EQUALLY SPACED ISOLATION JOINTS AS SHOWN (TYP.) MIN. 2' -0", MAX. 10' -0" SAW-CUT AS SHOWN & PATCH ASPHALT AS REQUIRED EXISTING LIGHTING BASE, POST AND LIGHT FIXTURES TO REMAIN (TYP.) N 349503.38 E 13411953.15 N 349471.55 E 13411886.73 N 349469.08 E 13411900.47 N 349536.65 E 13411996.59 N 349528.18 E 13412031.36 N 349453.87 E 13412109.70 N 349396.33 E 13412112.26 N 349260.60 E 13412119.43 N 349283.37 E 13412157.41 N 349216.50 E 13412193.17 N 349494.94 E 13411785.39 EXISTING PICNIC SHELTER P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ P L N _ U D \ S h e e t s \ 2 3 0 1 7 1 L Y T . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 5 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : AD D E N D U M 1 0 6 - 0 7 - 2 0 2 4 -- - - -- - -- - -- - -- - CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 SI T E L A Y O U T P L A N - E N L A R G E M E N T 1 L-202 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L SE E E N L A R G E M E N T , S H E E T L- 2 0 3 Know what's below. before you dig.Call R L A Y O U T A N D M A T E R I A L S N O T E S: 1.ALL DIMENSIONS SHOWN ARE IN FEET AND INCHES UNLESS OTHERWISE NOTED. 2.DO NOT SCALE DRAWINGS. UTILIZE DIMENSIONS INDICATED ON THE PLANS. 3.ALL DIMENSIONS ARE TO THE EDGE OF PAVEMENT, FACE OF WALL, OR FACE OF CURB UNLESS OTHERWISE NOTED. 4.WALKWAYS AND HARDSCAPE ELEMENTS INDICATED AS CURVILINEAR SHALL HAVE SMOOTH CONTINUOUS CURVES. 5.UNLESS INDICATED OTHERWISE, ALL WALKWAYS ABUT AT 90 DEGREE ANGLES. 6.ALL CONCRETE SCORING SHALL BE PARALLEL, PERPENDICULAR OR TANGENT TO ADJACENT IMPROVEMENTS UNLESS OTHERWISE NOTED. 7.LAYOUT ALL CONSTRUCTION LINES AND VERIFY LAYOUT WITH THE OWNER'S REPRESENTATIVE PRIOR TO BEGINNING ANY CONSTRUCTION WORK. 8.RADII OF CURBS ARE ESTIMATED FROM SURVEY OR BASE DATA. THE CONTRACTOR SHALL MAKE ALL MODIFICATIONS NECESSARY TO ASSURE EXISTING AND NEW CURBS MEET FLUSH, EVEN AND SMOOTHLY. 9.PROVIDE ISOLATION JOINTS WHERE CONCRETE PAVING OR PAVING BASE MEETS A FIXED STRUCTURE (EXISTING OR PROPOSED). 10.PROVIDE FLUSH CONDITIONS AT JUNCTURE OF ALL WALKWAYS AND DOOR THRESHOLDS. 11.REFER TO GENERAL CONSTRUCTION NOTES C-002 FOR ADDITIONAL INSTRUCTIONS. LAYOUT TO BE PERFORMED WITH THE USE OF ELECTRONIC DRAWING FILES PROVIDED BY THE CONSULTANT. DIMENSIONS SHOWN ARE FOR REFERENCE ONLY. CONTACT THE OWNER IF DISCREPANCIES EXIST. LAYOUT & MATERIALS LEGEND: LIMIT OF WORK LIMITS OF ALTERNATE 2: SIDEWALK, SEEDING, PLANTING & FURNISHINGS ASPHALT PAVEMENT CONCRETE PAVEMENT SEEDED LAWN NATIVE PRAIRIE SEED MIX AGGREGATE ACCESS DRIVE PLANT BED DECIDUOUS TREE EVERGREEN TREE ORNAMENTAL TREE ISOLATION JOINT SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 3 6 ' - 0 " 60'-0" 5'-0" 18'-0" 14'-0" 18'-0" 5'-0" 3 0 ' - 0 " 3' - 8 " 1' - 1 1 1 / 4 " 3' - 8 " 9' - 4 " 9' - 4 " 3' - 8 " 3' - 8 " 9' - 4 " 9' - 4 " 5'-0" 3'-0" 96"96" 108" VAN VAN EXISTING PUTTING GREEN - PROTECT THROUGH ALL PHASES OF CONSTRUCTION EXISTING PARKING LOT 45°' TYP. 45° ' TYP . N 349012.16 E 13412506.92 N 349041.60 E 13412485.34 N 349061.81 E 13412574.67 TYP. G V & B 66 0 665 66 166 2663664666 660 661 662 663 664 6 6 5 66 1 66 2 6 6 3 6 6 4 6 6 6 6 6 7 6 6 8 6 6 9 660 660 660 661 662 65 5 65 3 65 4 65 6 65 7 65 7 65 7 65 8 65 9 65 9 660 6 5 8 659 66 5 66266 3 66 4666 666 660 658 65 9 0+00 1+00 1+65 17.5' TYP. 17.5' TYP. 17.5' TYP.8.0' 17.5' 9.5' 20 . 0 ' 7. 5 ' 8. 0 ' 1 0 . 0 ' 1 0 . 0 ' 80.0 ' 5 4 . 5 ' 10.0' 8. 0 ' TY P . 8 . 0 ' 4 2 . 0 ' 18.5' TYP. 18.5' TYP. 18.5' TYP. 8. 0 ' 19.3' 18.5' TYP. 9.0 ' MIN . 25. 0 ' 12.0' 10 . 2 ' TY P . 10. 0 ' 6.0' 9.0 ' MIN . 20 . 0 ' 6.0' 6.0' 9.0' 10.5' R92.0' R 3 0 . 0 ' R166. 5 ' R 1 5 . 0 ' R 1 1 2 . 5 ' R 6 7 . 7 ' R1 5 2 . 9 ' R 9 7 . 5 ' R3 5 . 0 ' R5 . 0 ' R3 . 0 ' R4 . 0 ' R306.0' R1 2 . 2 ' R 1 0 5 . 8 ' R178. 6 ' R32.5' R4 5 . 0 ' R4 0 . 0 ' R403.3' R31 . 0 ' R5 5 . 0 ' R 1 5 6 . 7 ' R4 7 . 0 ' R 6 6 . 7 ' ACCESS DRIVE TO MAINTENANCE AREA EXISTING POND REPURPOSED TO STORMWATER MANAGEMENT PRACTICE, MAINTAIN EXISTING TREES SEE CIVIL DRAWINGS & PLANTING PLANS PLAYGROUND, SEE MATERIAL PLANS PICNIC PAVILION 5.0' 2.4' TYP. RESTROOM BUILDING, SEE ARCHITECTURAL DRAWINGS R156 . 0 ' 8.0' N 349188.61 E 13412235.90 COUNTY TRAIL CONNECTION POINT - COORDINATE WITH OAKLAND COUNTY PARKS N 349240.46 E 13412245.63 N 349222.29 E 13412285.49 N 349206.38 E 13412295.17 N 349145.99 E 13412407.74 N 349055.97 E 13412428.89 N 349164.63 E 13412554.20 N 349187.73 E 13412525.83 N 349154.27 E 13412515.01 N 349297.45 E 13412583.26 N 349000.02 E 13412626.69 N 349234.89 E 13412532.28 N 349187.77 E 13412389.59 N 349195.04 E 13412409.01 N 349128.70 E 13412484.45 N 349078.39 E 13412510.13 N 348894.54 E 13412328.71 N 349184.41 E 13412309.58 N 349151.22 E 13412299.06 N 349180.89 E 13412351.80 N 349048.36 E 13412306.01 N 348963.13 E 13412397.84 N 348966.92 E 13412337.46 N 348915.31 E 13412332.40 N 349216.50 E 13412193.17 N 349209.83 E 13412273.39 N 349203.02 E 13412270.58 N 349128.75 E 13412279.86 N 349088.11 E 13412535.40 N 349031.88 E 13412512.45 N 349224.37 E 13412569.98 N 349194.78 E 13412574.88 N 349258.03 E 13412519.65 N 349256.83 E 13412437.98 N 349276.42 E 13412458.51 N 349271.05 E 13412516.35 N 349220.19 E 13412323.10 N 349220.34 E 13412342.57 N 349234.28 E 13412427.46 N 349242.66 E 13412523.93 N 349221.27 E 13412551.23 N 349191.67 E 13412556.14 N 349057.52 E 13412493.66 N 349062.47 E 13412554.19 N 349084.48 E 13412619.23 N 349158.09 E 13412570.88 Know what's below. before you dig.Call R P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ P L N _ U D \ S h e e t s \ 2 3 0 1 7 1 L Y T . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 5 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : AD D E N D U M 1 0 6 - 0 7 - 2 0 2 4 -- - - -- - -- - -- - -- - CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 SI T E L A Y O U T P L A N - E N L A R G E M E N T 2 L-203 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L SE E E N L A R G E M E N T , S H E E T L- 2 0 2 SEE ENLARGEMENT, SHEET L-204SEE ENLARGEMENT, SHEET L-205 EXISTING PATH EXISTING PATH L A Y O U T A N D M A T E R I A L S N O T E S: 1.ALL DIMENSIONS SHOWN ARE IN FEET AND INCHES UNLESS OTHERWISE NOTED. 2.DO NOT SCALE DRAWINGS. UTILIZE DIMENSIONS INDICATED ON THE PLANS. 3.ALL DIMENSIONS ARE TO THE EDGE OF PAVEMENT, FACE OF WALL, OR FACE OF CURB UNLESS OTHERWISE NOTED. 4.WALKWAYS AND HARDSCAPE ELEMENTS INDICATED AS CURVILINEAR SHALL HAVE SMOOTH CONTINUOUS CURVES. 5.UNLESS INDICATED OTHERWISE, ALL WALKWAYS ABUT AT 90 DEGREE ANGLES. 6.ALL CONCRETE SCORING SHALL BE PARALLEL, PERPENDICULAR OR TANGENT TO ADJACENT IMPROVEMENTS UNLESS OTHERWISE NOTED. 7.LAYOUT ALL CONSTRUCTION LINES AND VERIFY LAYOUT WITH THE OWNER'S REPRESENTATIVE PRIOR TO BEGINNING ANY CONSTRUCTION WORK. 8.RADII OF CURBS ARE ESTIMATED FROM SURVEY OR BASE DATA. THE CONTRACTOR SHALL MAKE ALL MODIFICATIONS NECESSARY TO ASSURE EXISTING AND NEW CURBS MEET FLUSH, EVEN AND SMOOTHLY. 9.PROVIDE ISOLATION JOINTS WHERE CONCRETE PAVING OR PAVING BASE MEETS A FIXED STRUCTURE (EXISTING OR PROPOSED). 10.PROVIDE FLUSH CONDITIONS AT JUNCTURE OF ALL WALKWAYS AND DOOR THRESHOLDS. 11.REFER TO GENERAL CONSTRUCTION NOTES C-002 FOR ADDITIONAL INSTRUCTIONS. LAYOUT TO BE PERFORMED WITH THE USE OF ELECTRONIC DRAWING FILES PROVIDED BY THE CONSULTANT. DIMENSIONS SHOWN ARE FOR REFERENCE ONLY. CONTACT THE OWNER IF DISCREPANCIES EXIST. LAYOUT & MATERIALS LEGEND: LIMIT OF WORK LIMITS OF ALTERNATE 2: SIDEWALK, SEEDING, PLANTING & FURNISHINGS ASPHALT PAVEMENT CONCRETE PAVEMENT SEEDED LAWN NATIVE PRAIRIE SEED MIX AGGREGATE ACCESS DRIVE PLANT BED DECIDUOUS TREE EVERGREEN TREE ORNAMENTAL TREE ISOLATION JOINT SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 656 657 65 7 655 654 65 6 657 658 6 5 9 655 8. 0 ' TY P . R171.3' R6 0 3 1 . 6 ' R1 8 0 . 2 ' R 5 6 . 0 ' R43 4 . 1 ' R 5 . 0 ' R180.2' COUNTY TRAIL CONNECTION POINT - COORDINATE WITH OAKLAND COUNTY PARKS EXISTING IRRIGATION CONTROLLER - REMOVE BOX AND CONCRETE PAD, BULKHEAD ABANDONED IRRIGATION LINES AND RESTORE SITE, SEE UTILITY PLANS OA K L A N D C O U N T Y P A R K S L E A S E L I N E MAINTENANCE AREA EXISTING POND REPURPOSED TO STORMWATER MANAGEMENT PRACTICE, MAINTAIN EXISTING TREES SEE CIVIL DRAWINGS & PLANTING PLANS N 348843.58 E 13412594.52 N 348762.09 E 13412548.21 N 348661.93 E 13412525.77 N 348617.75 E 13412430.27 N 348558.80 E 13412572.40 N 348568.02 E 13412523.26 N 348817.06 E 13412392.88 N 348603.97 E 13412502.22 P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ P L N _ U D \ S h e e t s \ 2 3 0 1 7 1 L Y T . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 5 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : AD D E N D U M 1 0 6 - 0 7 - 2 0 2 4 -- - - -- - -- - -- - -- - CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 SI T E L A Y O U T P L A N - E N L A R G E M E N T 3 L-204 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L SE E E N L A R G E M E N T , S H E E T L- 2 0 5 SEE ENLARGEMENT, SHEET L-203 8.0 ' Know what's below. before you dig.Call R L A Y O U T A N D M A T E R I A L S N O T E S: 1.ALL DIMENSIONS SHOWN ARE IN FEET AND INCHES UNLESS OTHERWISE NOTED. 2.DO NOT SCALE DRAWINGS. UTILIZE DIMENSIONS INDICATED ON THE PLANS. 3.ALL DIMENSIONS ARE TO THE EDGE OF PAVEMENT, FACE OF WALL, OR FACE OF CURB UNLESS OTHERWISE NOTED. 4.WALKWAYS AND HARDSCAPE ELEMENTS INDICATED AS CURVILINEAR SHALL HAVE SMOOTH CONTINUOUS CURVES. 5.UNLESS INDICATED OTHERWISE, ALL WALKWAYS ABUT AT 90 DEGREE ANGLES. 6.ALL CONCRETE SCORING SHALL BE PARALLEL, PERPENDICULAR OR TANGENT TO ADJACENT IMPROVEMENTS UNLESS OTHERWISE NOTED. 7.LAYOUT ALL CONSTRUCTION LINES AND VERIFY LAYOUT WITH THE OWNER'S REPRESENTATIVE PRIOR TO BEGINNING ANY CONSTRUCTION WORK. 8.RADII OF CURBS ARE ESTIMATED FROM SURVEY OR BASE DATA. THE CONTRACTOR SHALL MAKE ALL MODIFICATIONS NECESSARY TO ASSURE EXISTING AND NEW CURBS MEET FLUSH, EVEN AND SMOOTHLY. 9.PROVIDE ISOLATION JOINTS WHERE CONCRETE PAVING OR PAVING BASE MEETS A FIXED STRUCTURE (EXISTING OR PROPOSED). 10.PROVIDE FLUSH CONDITIONS AT JUNCTURE OF ALL WALKWAYS AND DOOR THRESHOLDS. 11.REFER TO GENERAL CONSTRUCTION NOTES C-002 FOR ADDITIONAL INSTRUCTIONS. LAYOUT TO BE PERFORMED WITH THE USE OF ELECTRONIC DRAWING FILES PROVIDED BY THE CONSULTANT. DIMENSIONS SHOWN ARE FOR REFERENCE ONLY. CONTACT THE OWNER IF DISCREPANCIES EXIST. LAYOUT & MATERIALS LEGEND: LIMIT OF WORK LIMITS OF ALTERNATE 2: SIDEWALK, SEEDING, PLANTING & FURNISHINGS ASPHALT PAVEMENT CONCRETE PAVEMENT SEEDED LAWN NATIVE PRAIRIE SEED MIX AGGREGATE ACCESS DRIVE PLANT BED DECIDUOUS TREE EVERGREEN TREE ORNAMENTAL TREE ISOLATION JOINT SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 H 10 9 L I 07 7 1 2 3 DS SEE ENLARGEMENT L-_04 & C-_04 N 348838.02 E 13412243.65 G G G 66 0 65 9 R 9 1 . 0 ' R 1 8 7 . 4 ' 1 5 . 0 ' 5 . 0 ' 11 . 0 ' R 5 7 . 5 ' R 1 1 1 . 9 ' R 4 2 . 5 ' R 1 2 2 . 5 ' 60.0 ' EXISTING FUEL ISLAND TO REMAIN ACCESS DRIVE EX I S T I N G P A T H EXISTING BUILDING EXISTING STEPS MAINTENANCE BUILDING SEE TO ARCHITECTURAL DRAWINGS N 348847.18 E 13412275.10 N 348845.06 E 13412234.57 N 348820.96 E 13412193.52 N 348729.21 E 13412158.17 N 348835.57 E 13412085.04 N 348819.14 E 13412068.77 N 348803.67 E 13412031.14 N 348712.32 E 13412051.19 N 348757.32 E 13412129.88 N 348771.11 E 13412136.60 N 348813.53 E 13412179.03 N 348792.67 E 13412221.81 P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ P L N _ U D \ S h e e t s \ 2 3 0 1 7 1 L Y T . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 5 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : AD D E N D U M 1 0 6 - 0 7 - 2 0 2 4 -- - - -- - -- - -- - -- - CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 SI T E L A Y O U T P L A N - E N L A R G E M E N T 4 L-205 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L Know what's below. before you dig.Call R SE E E N L A R G E M E N T , S H E E T L- 2 0 4 SEE ENLARGEMENT, SHEET L-203 L A Y O U T A N D M A T E R I A L S N O T E S: 1.ALL DIMENSIONS SHOWN ARE IN FEET AND INCHES UNLESS OTHERWISE NOTED. 2.DO NOT SCALE DRAWINGS. UTILIZE DIMENSIONS INDICATED ON THE PLANS. 3.ALL DIMENSIONS ARE TO THE EDGE OF PAVEMENT, FACE OF WALL, OR FACE OF CURB UNLESS OTHERWISE NOTED. 4.WALKWAYS AND HARDSCAPE ELEMENTS INDICATED AS CURVILINEAR SHALL HAVE SMOOTH CONTINUOUS CURVES. 5.UNLESS INDICATED OTHERWISE, ALL WALKWAYS ABUT AT 90 DEGREE ANGLES. 6.ALL CONCRETE SCORING SHALL BE PARALLEL, PERPENDICULAR OR TANGENT TO ADJACENT IMPROVEMENTS UNLESS OTHERWISE NOTED. 7.LAYOUT ALL CONSTRUCTION LINES AND VERIFY LAYOUT WITH THE OWNER'S REPRESENTATIVE PRIOR TO BEGINNING ANY CONSTRUCTION WORK. 8.RADII OF CURBS ARE ESTIMATED FROM SURVEY OR BASE DATA. THE CONTRACTOR SHALL MAKE ALL MODIFICATIONS NECESSARY TO ASSURE EXISTING AND NEW CURBS MEET FLUSH, EVEN AND SMOOTHLY. 9.PROVIDE ISOLATION JOINTS WHERE CONCRETE PAVING OR PAVING BASE MEETS A FIXED STRUCTURE (EXISTING OR PROPOSED). 10.PROVIDE FLUSH CONDITIONS AT JUNCTURE OF ALL WALKWAYS AND DOOR THRESHOLDS. 11.REFER TO GENERAL CONSTRUCTION NOTES C-002 FOR ADDITIONAL INSTRUCTIONS. LAYOUT TO BE PERFORMED WITH THE USE OF ELECTRONIC DRAWING FILES PROVIDED BY THE CONSULTANT. DIMENSIONS SHOWN ARE FOR REFERENCE ONLY. CONTACT THE OWNER IF DISCREPANCIES EXIST. LAYOUT & MATERIALS LEGEND: LIMIT OF WORK LIMITS OF ALTERNATE 2: SIDEWALK, SEEDING, PLANTING & FURNISHINGS ASPHALT PAVEMENT CONCRETE PAVEMENT SEEDED LAWN NATIVE PRAIRIE SEED MIX AGGREGATE ACCESS DRIVE PLANT BED DECIDUOUS TREE EVERGREEN TREE ORNAMENTAL TREE ISOLATION JOINT SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 36' - 0 " 60'-0" 5'-0" 18'-0" 14'-0" 18'-0" 5'-0" 3 0 ' - 0 " 3'- 8 " 1'- 1 1 1 / 4 " 3' - 8 " 9' - 4 " 9'- 4 " 3' - 8 " 3' - 8 " 9' - 4 " 9'- 4 " 5'-0" 3'-0" H 10 9 L I 07 7 1 2 3 DS 63 S F FA M I L Y T O I L E T 63 S F FA M I L Y T O I L E T 63 S F FA M I L Y T O I L E T 63 S F FA M I L Y T O I L E T 16 4 S F ME C H A N I C A L R O O M 30 ' - 0 " 19'-0" 7'-10 3/16" 10 ' - 0 3 / 4 " 7'-10 3/16" 8'- 0 " 8'- 0 " 96"96" 108" VA N VAN VAN VA N G G G G G V & B 0+00 1+00 1+65 STORMWATER SEED MIX SEE BASIS OF DESIGN ON SHEET L-301 MESIC TALLGRASS PRAIRIE MIX SEE BASIS OF DESIGN ON SHEET L-301 MESIC TALLGRASS PRAIRIE MIX, SEE BASIS OF DESIGN ON SHEET L-301 HEAVY WOODED AREA HEAVY WOODED AREA P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ P L N _ U D \ S h e e t s \ 2 3 0 1 7 1 P L N T . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 6 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : AD D E N D U M 1 0 6 - 0 7 - 2 0 2 4 -- - - -- - -- - -- - -- - CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 PL A N T I N G O V E R A L L P L A N L-301 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L Know what's below. before you dig.Call R SEE ENLARGEMENT, SHEET L-304 SEE ENLARGEMENT, SHEET L-303 & L-305 SEE ENLARGEMENT, SHEET L-302 SEED MIX BASIS OF DESIGN: NATIVE CONNECTIONS OR APPROVED EQUAL INSTALL & MAINTAIN PER MANUFACTURER'S RECOMMENDATIONS SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 VA N VA N G V & B DR O P - O F F / P I C K - U P L A N E EXISTING PARKING LOT VEHICULAR DRIVE, SEE MATERIALS & LAYOUT PLANS PARKING LOT EXTENSION, SEE MATERIALS & LAYOUT PLANS ENTRY DRIVE, SEE MATERIALS & LAYOUT PLANTS RE OA 3 RS MA 4 RS MA 6 AB SB 4 RE OA 2 RS MA 8 RE OA 1 CO OG 13 KD RO 7 LA EA 15 SC MP 14 VA LI 12 SC MP 25 VA LI 60 SC MP 52 VA LI 36 SC MP 10 VA LI 70 RE OA 2 RS MA 3 RE OA 2 SE E E N L A R G E M E N T , S H E E T L- 3 0 3 P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ P L N _ U D \ S h e e t s \ 2 3 0 1 7 1 P L N T . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 6 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : AD D E N D U M 1 0 6 - 0 7 - 2 0 2 4 -- - - -- - -- - -- - -- - CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 SI T E P L A N T I N G P L A N - E N L A R G E M E N T 1 L-302 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L Know what's below. before you dig.Call R PLANTING LEGEND: LIMIT OF WORK LIMITS OF ALTERNATE 2: SIDEWALK, SEEDING, PLANTING & FURNISHINGS ASPHALT PAVEMENT CONCRETE PAVEMENT SEEDED LAWN NATIVE PRAIRIE SEED MIX AGGREGATE ACCESS DRIVE DECIDUOUS TREE, SEE PLANTING PALETTE EVERGREEN TREE, SEE PLANTING PALETTE ORNAMENTAL TREE, SEE PLANTING PALETTE PLANT LIST: TREES CODE COMMON NAME LATIN NAME INSTALL SIZE CONDITION SPACING KO FR KOREAN FIR Abies koreana 6' HT CONT.AS SHOWN RE OA RED OAK Quercus rubra 2.5" CAL.B&B AS SHOWN RS MA RED SUNSET MAPLE Acer rubrum 'Red Sunset'2.5" CAL.B&B AS SHOWN PS GI PRINCETON SENTRY GINKGO Ginkgo biloba 'Princeton Sentry'1.5" CAL.B&B AS SHOWN TE BE TRICOLOR EUROPEAN BEECH Fagus sylvatica 'Tricolor"2.5" CAL B&B AS SHOWN PLANT LIST: ORNAMENTAL TREES CODE COMMON NAME LATIN NAME INSTALL SIZE CONDITION SPACING AB SB AUTUMN BRILLIANCE SERVICEBERRY Amelanchier x grandiflora 'Autumn Brilliance'6' HT B&B AS SHOWN EA RB EASTERN REDBUD Cercis canadensis 1.5" CAL.B&B AS SHOWN HE RB HERITAGE RIVER BIRCH Betula nigra 'Heritage'6' HT B&B AS SHOWN PI FD PINK FLOWERING DOGWOOD Cornus florida 'Rubra'6' HT B&B AS SHOWN PLANT LIST: SHRUBS CODE COMMON NAME LATIN NAME INSTALL SIZE CONDITION SPACING BR TD BAILEY RED TWIGGED DOGWOOD Cornus sericea 'Baileyi'3' HT B&B AS SHOWN CO NB COMMON NINEBARK Physocarpus opulifolius 24" HT CONT.AS SHOWN GR GA GRO-LOW SUMAC Rhus aromatica 'Gro-low'12" HT CONT.AS SHOWN KD RO KELSEY'S DWARF RED OSIER DOGWOOD Cornus sericea 'Kelseyi'12" HT CONT.AS SHOWN SC MP SHERWOOD COMPACT MUGO PINE Pinus mugo pumilio 'Sherwood Compact'12" HT CONT.AS SHOWN PLANT LIST: ORNAMENTAL GRASSES & SEDGES CODE COMMON NAME LATIN NAME INSTALL SIZE CONDITION SPACING CO CG COTTON CANDY GRASS Muhlenbergia capillaris 18" HT CONT.AS SHOWN EB FE ELIJAH BLUE FESCUE Festuca glauca 'Elijah Blue'6" HT CONT.AS SHOWN JA FG JAPANESE FOREST GRASS Hakonechloa marca 9" HT CONT.AS SHOWN LB DF LITTLE BUNNY DWARF FOUNTAIN GRASS Pennisetum alopecuroides 'Little Bunny'6" HT CONT.AS SHOWN SH FE SHEEP FESCUE Festuca ovina 4" HT CONT.AS SHOWN PLANT LIST: PERENNIALS CODE COMMON NAME LATIN NAME INSTALL SIZE CONDITION SPACING AU FS AUTUMN FIRE SEDUM Stonecrop 'Autumn Fire'12" HT CONT.AS SHOWN CA FL CARDINAL FLOWER Lobelia cardinalis 18" HT CONT.AS SHOWN LA EA LAMBS EAR Stachys byzantina 6" HT CONT.AS SHOWN TR CA TRUE CATNIP Nepeta cataria 12" HT CONT.AS SHOWN VA LI VARIEGATED LILYTURF Muscari variegata 4" HT CONT.AS SHOWN WI GE WILD GERANIUM Geranium maculatum 12" HT CONT.AS SHOWN EXISTING PICNIC SHELTER SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 96"96" 108" VAN VAN PLAYGROUND, SEE MATERIALS & LAYOUT PLANS EXISTING PUTTING GREEN - PROTECT THROUGH ALL PHASES OF CONSTRUCTION EXISTING PARKING LOT EARTHEN MOUND & TERRACED SEATING, SEE MATERIALS & GRADING PLANS G V & B 0+00 1+00 1+65 STORMWATER SEED MIX SEE BASIS OF DESIGN ON SHEET L-301 MESIC TALLGRASS PRAIRIE MIX SEE BASIS OF DESIGN ON SHEET L-301 PARKING LOT, SEE MATERIALS & LAYOUT PLANS FILL POND OUTSIDE OF STORMWATER MANAGEMENT AREA, SEE CIVIL DRAWINGS COUNTY TRAIL CONNECTION POINT - COORDINATE WITH OAKLAND COUNTY PARKS ACCESS DRIVE TO MAINTENANCE AREA EXISTING POND REPURPOSED TO STORMWATER MANAGEMENT PRACTICE, MAINTAIN EXISTING TREES, SEE CIVIL DRAWINGS PICNIC PAVILION, SEE TO ARCHITECTURAL DRAWINGS RESTROOM BUILDING, SEE ARCHITECTURAL DRAWINGS EXISTING PATH EXISTING PATH HEAVY WOODED AREA EA RB 3 AB SB 14 CA FL 75 CO OG 12 RE OA 2 PS GI 6 PS GI 1 JA FG 32 GR GA 9 PI FD 1 EB FE 160 HE RB 3 PS GI 4 EA RB 1 TE BE 3 TE BE 2 JA FG 40 GR GA 4 GR GA 5 PI FD 2 SH FE 15 PI FD 1 GR GA 7 PI FD 2 GR GA 4 EB FE 70 GR GA 8 PI FD 2 SH FE 35 LB DF 15 EA RB 0 VA LI 20 LB DF 25 PI FD 3 PS GI 1 PI FD 1 WI GE 100 EA RB 10 KO FR 3 TE BE 6 CO OG 4 CO OG 4 RE OA 3 EB FE 200 CO NB 7 EA RB 3 EA RB 3 CO NB 7 TE BE 2 GR GA 6 PS GI 1 GR GA 14 PS GI 1 PS GI 1 TE BE 5 PS GI 8 BR TD 4 Know what's below. before you dig.Call R P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ P L N _ U D \ S h e e t s \ 2 3 0 1 7 1 P L N T . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 6 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : AD D E N D U M 1 0 6 - 0 7 - 2 0 2 4 -- - - -- - -- - -- - -- - CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 SI T E P L A N T I N G P L A N - E N L A R G E M E N T 2 L-303 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L PLANTING LEGEND: LIMIT OF WORK LIMITS OF ALTERNATE 2: SIDEWALK, SEEDING, PLANTING & FURNISHINGS ASPHALT PAVEMENT CONCRETE PAVEMENT SEEDED LAWN NATIVE PRAIRIE SEED MIX AGGREGATE ACCESS DRIVE DECIDUOUS TREE, SEE PLANTING PALETTE EVERGREEN TREE, SEE PLANTING PALETTE ORNAMENTAL TREE, SEE PLANTING PALETTE PLANT LIST: TREES CODE COMMON NAME LATIN NAME INSTALL SIZE CONDITION SPACING KO FR KOREAN FIR Abies koreana 6' HT CONT.AS SHOWN RE OA RED OAK Quercus rubra 2.5" CAL.B&B AS SHOWN RS MA RED SUNSET MAPLE Acer rubrum 'Red Sunset'2.5" CAL.B&B AS SHOWN PS GI PRINCETON SENTRY GINKGO Ginkgo biloba 'Princeton Sentry'1.5" CAL.B&B AS SHOWN TE BE TRICOLOR EUROPEAN BEECH Fagus sylvatica 'Tricolor"2.5" CAL B&B AS SHOWN PLANT LIST: ORNAMENTAL TREES CODE COMMON NAME LATIN NAME INSTALL SIZE CONDITION SPACING AB SB AUTUMN BRILLIANCE SERVICEBERRY Amelanchier x grandiflora 'Autumn Brilliance'6' HT B&B AS SHOWN EA RB EASTERN REDBUD Cercis canadensis 1.5" CAL.B&B AS SHOWN HE RB HERITAGE RIVER BIRCH Betula nigra 'Heritage'6' HT B&B AS SHOWN PI FD PINK FLOWERING DOGWOOD Cornus florida 'Rubra'6' HT B&B AS SHOWN PLANT LIST: SHRUBS CODE COMMON NAME LATIN NAME INSTALL SIZE CONDITION SPACING BR TD BAILEY RED TWIGGED DOGWOOD Cornus sericea 'Baileyi'3' HT B&B AS SHOWN CO NB COMMON NINEBARK Physocarpus opulifolius 24" HT CONT.AS SHOWN GR GA GRO-LOW SUMAC Rhus aromatica 'Gro-low'12" HT CONT.AS SHOWN KD RO KELSEY'S DWARF RED OSIER DOGWOOD Cornus sericea 'Kelseyi'12" HT CONT.AS SHOWN SC MP SHERWOOD COMPACT MUGO PINE Pinus mugo pumilio 'Sherwood Compact'12" HT CONT.AS SHOWN PLANT LIST: ORNAMENTAL GRASSES & SEDGES CODE COMMON NAME LATIN NAME INSTALL SIZE CONDITION SPACING CO CG COTTON CANDY GRASS Muhlenbergia capillaris 18" HT CONT.AS SHOWN EB FE ELIJAH BLUE FESCUE Festuca glauca 'Elijah Blue'6" HT CONT.AS SHOWN JA FG JAPANESE FOREST GRASS Hakonechloa marca 9" HT CONT.AS SHOWN LB DF LITTLE BUNNY DWARF FOUNTAIN GRASS Pennisetum alopecuroides 'Little Bunny'6" HT CONT.AS SHOWN SH FE SHEEP FESCUE Festuca ovina 4" HT CONT.AS SHOWN PLANT LIST: PERENNIALS CODE COMMON NAME LATIN NAME INSTALL SIZE CONDITION SPACING AU FS AUTUMN FIRE SEDUM Stonecrop 'Autumn Fire'12" HT CONT.AS SHOWN CA FL CARDINAL FLOWER Lobelia cardinalis 18" HT CONT.AS SHOWN LA EA LAMBS EAR Stachys byzantina 6" HT CONT.AS SHOWN TR CA TRUE CATNIP Nepeta cataria 12" HT CONT.AS SHOWN VA LI VARIEGATED LILYTURF Muscari variegata 4" HT CONT.AS SHOWN WI GE WILD GERANIUM Geranium maculatum 12" HT CONT.AS SHOWN SE E E N L A R G E M E N T , S H E E T L- 3 0 2 SEE ENLARGEMENT, SHEET L-304 SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 COUNTY TRAIL CONNECTION POINT - COORDINATE WITH OAKLAND COUNTY PARKS EXISTING IRRIGATION CONTROLLER - REMOVE BOX AND CONCRETE PAD, BULKHEAD ABANDONED IRRIGATION LINES AND RESTORE SITE, SEE UTILITY PLANS OA K L A N D C O U N T Y P A R K S L E A S E L I N E MAINTENANCE AREA ACCESS DRIVE MESIC TALLGRASS PRAIRIE MIX, SEE BASIS OF DESIGN ON SHEET L-301 HEAVY WOODED AREA PS GI 1 PI FD 1 PS GI 1 PI FD 1 PS GI 2 PI FD 1 PS GI 1 PS GI 1 PI FD 1 PS GI 1 P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ P L N _ U D \ S h e e t s \ 2 3 0 1 7 1 P L N T . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 6 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : AD D E N D U M 1 0 6 - 0 7 - 2 0 2 4 -- - - -- - -- - -- - -- - CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 SI T E P L A N T I N G P L A N - E N L A R G E M E N T 3 L-304 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L SEE ENLARGEMENT, SHEET L-303 8.0 ' Know what's below. before you dig.Call R PLANTING LEGEND: LIMIT OF WORK LIMITS OF ALTERNATE 2: SIDEWALK, SEEDING, PLANTING & FURNISHINGS ASPHALT PAVEMENT CONCRETE PAVEMENT SEEDED LAWN NATIVE PRAIRIE SEED MIX AGGREGATE ACCESS DRIVE DECIDUOUS TREE, SEE PLANTING PALETTE EVERGREEN TREE, SEE PLANTING PALETTE ORNAMENTAL TREE, SEE PLANTING PALETTE PLANT LIST: TREES CODE COMMON NAME LATIN NAME INSTALL SIZE CONDITION SPACING KO FR KOREAN FIR Abies koreana 6' HT CONT.AS SHOWN RE OA RED OAK Quercus rubra 2.5" CAL.B&B AS SHOWN RS MA RED SUNSET MAPLE Acer rubrum 'Red Sunset'2.5" CAL.B&B AS SHOWN PS GI PRINCETON SENTRY GINKGO Ginkgo biloba 'Princeton Sentry'1.5" CAL.B&B AS SHOWN TE BE TRICOLOR EUROPEAN BEECH Fagus sylvatica 'Tricolor"2.5" CAL B&B AS SHOWN PLANT LIST: ORNAMENTAL TREES CODE COMMON NAME LATIN NAME INSTALL SIZE CONDITION SPACING AB SB AUTUMN BRILLIANCE SERVICEBERRY Amelanchier x grandiflora 'Autumn Brilliance'6' HT B&B AS SHOWN EA RB EASTERN REDBUD Cercis canadensis 1.5" CAL.B&B AS SHOWN HE RB HERITAGE RIVER BIRCH Betula nigra 'Heritage'6' HT B&B AS SHOWN PI FD PINK FLOWERING DOGWOOD Cornus florida 'Rubra'6' HT B&B AS SHOWN PLANT LIST: SHRUBS CODE COMMON NAME LATIN NAME INSTALL SIZE CONDITION SPACING BR TD BAILEY RED TWIGGED DOGWOOD Cornus sericea 'Baileyi'3' HT B&B AS SHOWN CO NB COMMON NINEBARK Physocarpus opulifolius 24" HT CONT.AS SHOWN GR GA GRO-LOW SUMAC Rhus aromatica 'Gro-low'12" HT CONT.AS SHOWN KD RO KELSEY'S DWARF RED OSIER DOGWOOD Cornus sericea 'Kelseyi'12" HT CONT.AS SHOWN SC MP SHERWOOD COMPACT MUGO PINE Pinus mugo pumilio 'Sherwood Compact'12" HT CONT.AS SHOWN PLANT LIST: ORNAMENTAL GRASSES & SEDGES CODE COMMON NAME LATIN NAME INSTALL SIZE CONDITION SPACING CO CG COTTON CANDY GRASS Muhlenbergia capillaris 18" HT CONT.AS SHOWN EB FE ELIJAH BLUE FESCUE Festuca glauca 'Elijah Blue'6" HT CONT.AS SHOWN JA FG JAPANESE FOREST GRASS Hakonechloa marca 9" HT CONT.AS SHOWN LB DF LITTLE BUNNY DWARF FOUNTAIN GRASS Pennisetum alopecuroides 'Little Bunny'6" HT CONT.AS SHOWN SH FE SHEEP FESCUE Festuca ovina 4" HT CONT.AS SHOWN PLANT LIST: PERENNIALS CODE COMMON NAME LATIN NAME INSTALL SIZE CONDITION SPACING AU FS AUTUMN FIRE SEDUM Stonecrop 'Autumn Fire'12" HT CONT.AS SHOWN CA FL CARDINAL FLOWER Lobelia cardinalis 18" HT CONT.AS SHOWN LA EA LAMBS EAR Stachys byzantina 6" HT CONT.AS SHOWN TR CA TRUE CATNIP Nepeta cataria 12" HT CONT.AS SHOWN VA LI VARIEGATED LILYTURF Muscari variegata 4" HT CONT.AS SHOWN WI GE WILD GERANIUM Geranium maculatum 12" HT CONT.AS SHOWN SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 3 6 ' - 0 " 60'-0" 5'-0" 18'-0" 14'-0" 18'-0" 5'-0" 3 0 ' - 0 " 3' - 8 " 1' - 1 1 1 / 4 " 3' - 8 " 9' - 4 " 9' - 4 " 3' - 8 " 3' - 8 " 9' - 4 " 9' - 4 " 5'-0" 3'-0" 63 S F FA M I L Y T O I L E T 63 S F FA M I L Y T O I L E T 63 S F FA M I L Y T O I L E T 63 S F FA M I L Y T O I L E T 16 4 S F ME C H A N I C A L R O O M 30 ' - 0 " 19'-0" 7'-10 3/16" 10 ' - 0 3 / 4 " 7'-10 3/16" 8' - 0 " 8' - 0 " 96"96" 108" 0+00 1+00 1+65 ALTERNATE 1: POINT OF BEGINNING FOR IRRIGATION SYSTEM. PROVIDE BACK FLOW PREVENTER, BOOSTER PUMP, CONTROLLER ETC. AS REQUIRED FOR FULL IRRIGATION SYSTEM. P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ P L N _ U D \ S h e e t s \ 2 3 0 1 7 1 P L N T . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 6 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : AD D E N D U M 1 0 6 - 0 7 - 2 0 2 4 -- - - -- - -- - -- - -- - CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 IR R I G A T I O N P L A N L-305 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L Know what's below. before you dig.Call R ALTERNATE 1: AREAS TO BE IRRIGATED I R R I G A T I O N N O T E S (ALTERNATE): SE E E N L A R G E M E N T , S H E E T L- 3 0 2 1.IRRIGATION SYSTEM IS A DELEGATED DESIGN ITEM. DRAWING INCLUDES DESIGN-INTENT, SUBMIT SHOP DRAWINGS FOR APPROVAL. INCLUDE ALL EXCAVATION, BACKFILLING, TAPS, PIPING, FITTINGS, HEADS, WIRING, CONDUIT, CONTROL PANELS, VALVES, CONTROLLERS, TESTING & EQUIPMENT NECESSARY FOR COMPLETE UNDERGROUND AUTOMATED IRRIGATION SYSTEM. 2.ALL PRODUCTS SHALL BE INSTALLED IN ACCORDANCE WITH THE MANUFACTURER'S SPECIFICATIONS AND ACCORDING TO LOCAL BUILDING, ELECTRICAL, AND PLUMBING CODES. 3.SYSTEM SHALL BE DESIGNED WITH HEAD TO HEAD COVERAGE. 4.CONTRACTOR WILL ARRANGE INSPECTIONS FOR IRRIGATION AS NEEDED DURING THE COURSE OF CONSTRUCTION. ALL WIRING AND BACKFLOW PREVENTION TO BE PER LOCAL CODE. 5.INSTALL IRRIGATION MAINS WITH A MINIMUM 18" OF COVER BASED ON FINISH GRADES. INSTALL IRRIGATION LATERALS WITH MINIMUM 12" OF COVER BASED ON FINISH GRADES. 6.ALL WIRE SPLICES OR CONNECTIONS SHALL BE MADE WITH APPROVED WATERPROOF WIRE CONNECTIONS AND BE IN A VALVE OR SPLICE BOX. 7.ALL CONTROL WIRING DOWNSTREAM OF THE CONTROLLER IS TO BE 14 AWG, UL APPROVED DIRECT BURY. 8.SEE IRRIGATION SPECIFICATIONS FOR ADDITIONAL INFORMATION SEE ENLARGEMENT, SHEET L-304 IRRIGATION LEGEND: LIMIT OF WORK LIMITS OF ALTERNATE 2: SIDEWALK, SEEDING, PLANTING & FURNISHINGS WATERLINE ASPHALT PAVEMENT CONCRETE PAVEMENT SEEDED LAWN NATIVE PRAIRIE SEED MIX AGGREGATE ACCESS DRIVE DECIDUOUS TREE, SEE PLANTING PALETTE EVERGREEN TREE, SEE PLANTING PALETTE ORNAMENTAL TREE, SEE PLANTING PALETTE W SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 NOTES: 1.CONTRACTOR SHALL ASSURE PERCOLATION OF ALL PLANTING PITS PRIOR TO INSTALLATION. 2.FINAL TREE STAKING PLACEMENT TO BE APPROVED BY ENGINEER. 3.STAKE ALL EVERGREEN TREES UNDER 12' TALL. GUY WIRES TO BE USED ON ALL EVERGREEN TREES 12' TALL & OVER. 4.PRUNE ONLY DEAD & BROKEN BRANCHES ON EVERGREEN TREES. NEVER CUT THE CENTRAL LEADER. 5.DO NOT HEAVILY PRUNE THE TREE AT PLANTING. PRUNE ONLY CROSSOVER LIMBS, CO-DOMINANT LEADERS, AND BROKEN OR DEAD BRANCHES. SOME INTERIOR TWIGS AND LATERAL BRANCHES MAY ALSO BE PRUNED, HOWEVER, DO NOT REMOVE THE TERMINAL BUDS OF BRANCHES THAT EXTEND TO THE EDGE OF THE CROWN. 6.MARK THE NORTH SIDE OF THE TREE IN THE NURSERY, AND ROTATE TREE TO FACE NORTH AT THE SITE WHENEVER POSSIBLE. 7.IF PLANT IS SHIPPED WITH A WIRE BASKET AROUND THE ROOT BALL, CUT THE WIRE BASKET IN FOUR PLACES AND FOLD DOWN (8" MIN.) INTO PLANTING HOLE. 8.REMOVE ALL TWINE, ROPE, WIRE, AND BURLAP FROM TOP HALF OF ROOTBALL. 9.SET TREE PLUMB IN PLANTING PIT. 10.EACH TREE MUST BE PLANTED SUCH THAT THE TRUNK FLARE IS VISIBLE AT THE TOP OF THE ROOT BALL. TREES WHERE THE TRUNK FLARE IS NOT VISIBLE SHALL BE REJECTED. DO NOT COVER THE TOP OF THE ROOT BALL WITH SOIL. EQ.EQ. PLANT PIT (SEE TABLE) UP TO 48" OVER 48" BALL SIZE PIT WIDTH AT BOTTOM DIA. OF BALL + 2' 1 3/4 X DIA. OF BALL PRUNE AS SPECIFIED (SEE NOTE 3 & 4) TYP. MAINTAIN ROOT CROWN 2" ABOVE SURROUNDING GRADE AFTER TRANSPLANTING OR PLANT HIGH AT WET LOCATIONS TYP. 3" SHREDDED BARK MULCH (OR AS PER PLAN) TYP. CUT & REMOVE BURLAP FROM TOP 1/3 OF BALL & CUT WIRE BASKETS ON ALL SIDES TYP. 4" HT. SAUCER TYP. EXCAVATE TO A DEPTH OF 24" MIN & BACKFILL WITH PLANTING MIX, LM TYP. (WATER & LIGHTLY COMPACT IN 6" LIFTS) TYP. TREE WRAP, TYP. ARBOR TIE/ GUY WIRES FOR SUPPORT, LOOSELY TIED TO ALLOW FOR NATURAL SWAY TYP. THREE 2"X4" PRESSURE TREATED PINE STAKES SPACED EVENLY AROUND TREE (SEE DIAGRAM). TYP. UNDISTURBED OR COMPACTED AMENDED SOIL (AT FILL LOCATIONS) TYP. STAKING PLAN 120 120 120 6" TRANSITION BLEND 50/50 EXISTING AND NEW SOIL MIX TYP. DECIDUOUS TREE PLANTING PROVIDE PROPER PROTECTION AT TREE (RUBBER HOSE, TYP.) PLANTING PIT TABLE 24 " M I N . DECIDUOUS TREE DO NOT FILL SOIL OVER TOP OF ROOT BALL ROLL BACK AND CUT AWAY BURLAP AND TWINE DOWN THE SIDE. PLANTING MIX, FURN, 12 INCH TYP. (WATER & LIGHTLY COMPACT IN 6" LIFTS), UNLESS OTHERWISE NOTED ON PLANS PLACE PLANTS PERPENDICULAR TO GRADE SHREDDED BARK MULCH (3" DEPTH OR AS SPECIFIED) SOIL BERM TO HOLD WATER. PROVIDE CUT EDGE FOR MULCH WHEN ADJACENT TO PAVEMENT AND TURF. PULL MULCH AWAY FROM SHRUB. FINISHED GRADE UNDISTURBED OR COMPACTED AMENDED SOIL (AT FILL LOCATIONS) 12" MIN 18 " M I N . SPACING PER PLAN EDGE OF BED. 6" 6" SETBACK MIN. FOR ALL PLANT MATERIAL 'X' 'X''X' NOTE: ·PROVIDE MIN. 6" SPACING BETWEEN DIFFERENT PLANT TYPES. SEE PLANTING PLAN FOR SPECIFIC PLANT SPACING. ·ALL ORNAMENTAL GRASS AND GROUNDCOVER MASSES TO USE TRIANGULAR SPACING EXCEPT WHERE NOTED REFER TO PLANT LIST FOR INDIVIDUAL PLANT SPACIING 'X'. EXISTING SUBGRADE AMENDED-IN-PLACE EXISTING SOIL: 2" DEPTH AMENDED SOIL INCORPORATED INTO EXISTING SUBGRADE, SEE SPECS. SLOPE TO DRAIN. LAWN OR SPECIALTY SEED MIX 3" 2" AMENDED SOIL SEE SPECS 1' - 0 " 5 1/2" x 3/16" CONTINUOUS, BLACK METAL EDGE WHERE PLANT BED IS NOT RESTRAINED BY WALL, PAVING OR OTHER STRUCTURE. PLANT BED EQ.EQ. PLANT PIT (SEE TABLE) EVERGREEN TREE PLANTING EVERGREEN TREE EQ.EQ. MULTI-STEMMED TREE PLANTING PROVIDE PROPER PROTECTION AT TREE (RUBBER HOSE, TYP.). ALL MAJOR STEMS SHOULD BE TIED TOGETHER. PLANT PIT (SEE TABLE) 24 " O R D E P T H O F RO O T B A L L ORNAMENTAL TREES SPACING PER PLAN BED EDGING PER PLAN (SPADE CUT OR METAL EDGING, TYP.) UNDISTURBED SUBGRADE SHREDDED BARK MULCH (3" DEPTH OR AS SPECIFIED) PLANTING MIX, FURN, 12 INCH, TYP. (WATER & LIGHTLY COMPACT IN 6" LIFTS), UNLESS OTHERWISE NOTED ON PLANS FINISHED GRADE PLANT (SEE PLAN) P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ P L N _ U D \ S h e e t s \ 2 3 0 1 7 1 D E T L . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 6 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : AD D E N D U M 1 0 6 - 0 7 - 2 0 2 4 -- - - -- - -- - -- - -- - CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 PL A N T I N G D E T A I L S L-401 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L Know what's below. before you dig.Call R SCALE: TREE PLANTINGS11/2" = 1'-0" SCALE: SHRUB PLANTING51" = 1'-0"SCALE: PLANTING SPACE61" = 1'-0" SCALE: PLANT BED EDGE21 1/2" = 1'-0" SCALE: TURF & SEED MIX APPLICATION DETAIL41 1/2" = 1'-0" SCALE: PERENNIAL PLANTING31" = 1'-0" 1.THE REQUIREMENTS OF THE CITY OF SOUTHFIELD, MICHIGAN SHALL GOVERN MATERIALS AND WORKMANSHIP INVOLVED IN PLANTING OPERATIONS, EXCEPT THOSE SPECIFICATIONS MODIFIED BY THE FOLLOWING SPECIFICATIONS OR CONSTRUCTION DETAILS SET FORTH HEREIN. 2.PLANT SHRUBS NO CLOSER THAN THE MINIMUM DISTANCES FROM SIDEWALK, CURB, AND PARKING STALLS PER SECTION 5.31(21)(B)(8), ARTICLE 4, OF CITY CODE OF SOUTHFIELD, MICHIGAN. 3.STAKE ALL BED LINES AND TREE LOCATIONS FOR THE CITY'S REVIEW PRIOR TO INSTALLATION. ALL PLANTING PROCEDURES ARE SUBJECT TO THE REVIEW OF THE CITY AND THE CONTRACTOR SHALL CORRECT ANY DEFICIENCIES FOUND AT NO ADDITIONAL COST TO THE OWNER. 4.SECURE PLANT MATERIAL AS SPECIFIED ON PLANS. IN THE EVENT THAT PLANT MATERIALS SPECIFIED ARE NOT AVAILABLE, CONTACT LANDSCAPE ARCHITECT FOR APPROVED SUBSTITUTIONS. NO SUBSTITUTIONS FOR PLANT MATERIALS WILL BE ALLOWED WITHOUT PRIOR WRITTEN APPROVAL BY THE LANDSCAPE ARCHITECT. 5.VERIFY THAT ALL PLANTING PRODUCTS, PLANT MATERIAL, AND PLANT QUANTITIES DELIVERED TO THE SITE MATCH WHAT IS INDICATED ON THE PLANS AND SPECIFICATIONS. 6.PROTECT ALL PLANT MATERIAL DURING DELIVERY TO PREVENT DAMAGE TO ROOT BALLS, TRUNKS, BRANCHES AND THE DESICCATION OF LEAVES. PROTECT ALL PLANT MATERIAL DURING SHIPPING WITH SHADE CLOTH OR SHIP WITH ENCLOSED TRANSPORT. MAINTAIN PROTECTIONS AND HEALTH OF PLANT MATERIAL STORED ON SITE. HANDLE ALL TREES WITH NYLON STRAPS. NO CHAINS OR CABLES WILL BE ALLOWED. REMOVE UNACCEPTABLE PLANT MATERIAL IMMEDIATELY FROM THE SITE. 7.ALL PLANT MATERIAL SHALL BE NURSERY GROWN, WELL FORMED, TRUE TO SPECIES, HARDENED OFF WITH VIGOROUS ROOT SYSTEMS, FULL CROWN AND CANOPIES, AND FREE FROM DISEASE, PESTS AND INSECTS, AND DEFECTS SUCH AS KNOTS, SUN SCALD, WINDBURN, LEAF DIS-COLORATION, IRREGULAR BRANCHING OR INJURIES. 8.ALL ROOT BALLS SHALL CONFORM TO THE SIZE STANDARDS SET FORTH IN 'AMERICAN STANDARDS FOR NURSERY STOCK'. 9.ALL PLANT MATERIAL DELIVERED TO THE SITE IS SUBJECT TO THE REVIEW OF THE CITY BEFORE, DURING AND AFTER INSTALLATION. 10.PROVIDE PLANT PHOTOGRAPHS OF EACH PLANT SPECIFIED TO THE LANDSCAPE ARCHITECT FOR COMPLIANCE REVIEW PRIOR TO SHIPPING. 11.TEST FILL ALL TREE AND PLANTING PITS WITH WATER, PRIOR TO PLANTING, TO ASSURE PROPER SOIL PERCOLATION. PITS WHICH DO NOT ADEQUATELY DRAIN SHALL BE FURTHER EXCAVATED TO A DEPTH SUFFICIENT FOR DRAINAGE TO OCCUR AND/OR BACKFILLED WITH SUITABLE DRAINAGE GRAVEL. NO ALLOWANCES SHALL BE MADE FOR PLANT MATERIAL LOSS DUE TO IMPROPER DRAINAGE. CONTRACTOR SHALL REPLACE LOST PLANT MATERIAL WITH SAME SIZE AND SPECIES AT NO ADDITIONAL COST TO CITY. 12.ALL PLANT MATERIALS, INCLUDING RELOCATED PLANT MATERIAL, SHALL BE PLANTED IN A PROFESSIONAL MANNER TYPICAL TO THE INDUSTRY STANDARDS TO ASSURE COMPLETE SURVIVABILITY OF ALL INSTALLED PLANT MATERIALS AS WELL AS TO PROVIDE AN AESTHETICALLY APPROVED PROJECT. CONTRACTOR SHALL REFER TO THE PLANTING DETAILS FOR MINIMUM SIZE AND WIDTH OF PLANTING PITS AND BEDS, GUYING AND STAKING, MULCHING, AND OTHER PLANTING REQUIREMENTS. 13.PLANTING BEDS SHALL HAVE A MINIMUM OF 3" MULCH DEPTH. 14.ALL PLANTING AREAS SHALL BE WEED FREE PRIOR TO PLANTING INSTALLATION. 15.REMOVE ALL PLANTING AND LANDSCAPE DEBRIS FROM THE PROJECT SITE AND SWEEP AND WASH CLEAN ALL PAVED AND FINISHED SURFACES AFFECTED BY THE LANDSCAPE INSTALLATION. 16.GENERAL CONSTRUCTION NOTES/TRAFFIC CONTROL, SHEET C-002 FOR ADDITIONAL INSTRUCTIONS. SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 2"10'-6" 19 1 / 4 " 2' - 2 " 71 2" ACCESS DRIVE 71 2" PULL PIN WITH THRU HOLE FOR PADLOCK, TYP. NEW GRAVEL ACCESS PATH COMPACTED SUBGRADE, TYP. 2'-0" 5' - 0 " 2" DIA., TYP. GATE LEAF'S WITH 360° ROTATION, LOCKING AT 90° AND 180°, BOTH WAYS CYLINDRICAL CONCRETE FOUNDATION, TYP. SEE DETAIL 5/ L-402 10'-0" NOTE: BASIS OF DESIGN: PLYMOUTH INDUSTRIES, 41844-100-000, POWDER-COAT GREEN CYLINDRICAL CONCRETE FOUNDATION WITH (6) #8 BARS AND #3 TIES @ 12" O.C. 5' - 0 " 2'-0" COMPACTED SUBGRADE (4) 5/8" X 15" HOT DIP GALVANIZED, L-SHAPE ANCHOR BOLTS WITH WASHER AND NUT, CENTERED IN CONCRETE FOUNDATION GATE POST GATE POST BASE PLATE (3) #4 REBAR CAGE, EQUALLY SPACED, 3" CLEAR PRIMED AND PAINTED 6.625" O.D. GALVANIZED, SCH. 40 PIPE (18.99 LBS/LF) CENTERED IN FOOTER. FILL PIPE WITH CONCRETE AND CROWN 1" ABOVE PIPE. STEEL TROWEL FINISH. SLOPE 2.0% AWAY FROM PIPE BOLLARD FINISH GRADE CYLINDRICAL CONCRETE FOOTER 3' 3' 6" 1'-6"Ø 1/2" EXP. JOINT (TYP.) WHERE ABUTTING CONCRETE NOTES: 1.PAINT COLOR TO BE HAZARD YELLOW. PAINTING PROCESS SHALL INCLUDE CLEANING THE PIPE, ONE COAT PRIMER, AND 2 COATS OF ENAMEL. 2.INSTALL BOLLARDS AS SHOWN ON PLANS. ALL LOCATIONS TO BE CONFIRMED IN THE FIELD BY OWNER'S REP. PRIOR TO EXCAVATION. USE CAUTION REGARDING UNDERGROUND UTILITIES. NOTE: CONCRETE-FILLED, STEEL TUBE, PAINT YELLOW P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ P L N _ U D \ S h e e t s \ 2 3 0 1 7 1 D E T L . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 6 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : AD D E N D U M 1 0 6 - 0 7 - 2 0 2 4 -- - - -- - -- - -- - -- - CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 SI T E F U R N I S H I N G S L-402 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L Know what's below. before you dig.Call R SCALE: 8' BENCH - VICTOR STANLEY1NOT TO SCALE SCALE: BIKE RACK - VICTOR STANLEY2NOT TO SCALE SCALE: TRASH RECEPTACLE - VICTOR STANLEY3NOT TO SCALE SCALE: VEHICLE GATE POST FOUNDATION51/2" = 1'-0" SCALE: VEHICLE GATE43/8" = 1'-0" SCALE: BOLLARD63/4" = 1'-0" BLACK FINISH, SURFACE MOUNT BLACK FINISH, SURFACE MOUNT BLACK FINISH, SURFACE MOUNT SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 ALUMINUM SIGN PANEL, POWDER COATED - METALLIC FINISH (TYP.) 5' - 0 " 7' - 2 " 5' - 0 " CLAMP WITH (4) 3 /8" HED HD. BOLTS TO CLAMP ON POST (TYP.) 12 ' 5" 5 9/16" DIA HOLOPHANE CYCLONE POLE, PV62 BASE, SMOOTH SHAFT. GRAPHITE PAINTED FINISH. (TYP.) SIDE ELEVATIONFRONT ELEVATION PLAN MATTE PAINTED FINISH ON EXTRUDED ALUMINUM LETTERS, 1/2" THICK FROM FACE OF ALUMINUM PANEL. FONT: AERIAL, BOLD, 2-3/4" HEIGHT COLOR: C0, M0, Y0, K0 1/2" SQUARE ALUMINUM BAR, 1/2" EXTRUDED ON THE FACE OF ALUMINUM PANEL, MATTE PAINTED FINISH COLOR: C0, M0, Y0, K0 RETROREFLECTIVE VINYL LETTERS AND ARROW; AASHTO 9 OR BETTER; FONT:AERIAL, 2" HEIGHT COLOR: C:0, M:0, Y:0, K:0 4'-0" NOTES: ALL LEFT TURN ARROWS ARE TO BE ALIGNED ON THE LEFT SIDE OF ALUMINUM BAR. ALL RIGHT TURN AND STRAIGHT ARROWS ARE TO BE ALIGNED ON RIGHT SIDE OF ALUMINUM BAR. MESSAGE SHALL BECOME TWO ROWS IF PANEL WIDTH DOES NOT ALLOW FOR ENTIRE MESSAGE IN ONE ROW. MAXIMUM OF 4 AMENITIES PER SIGN. ADJUST PANEL HEIGHT ACCORDINGLY. SUBMIT DRAWING OF EACH SIGN WITH MESSAGES TO ARCHITECT FOR APPROVAL. CONCRETE FOUNDATION, SEE DETAIL 2/L-403. NOTE: LOCATION OF CLAMP PER MANUFACTURERS RECOMMENDATION. MI N . F R O M T O P O F C U R B RETROREFLECTIVE VINYL LETTERS; AASHTO 9 OR BETTER; FONT:AERIAL, BOLD, 4" HEIGHT COLOR: C:81, M:9, Y:71, K:1 RETROREFLECTIVE VINYL LETTERS; AASHTO 9 OR BETTER; FONT:AERIAL, BOLD, 2-1/2" HEIGHT COLOR: C:90, M:51, Y:57, K:35 ALUMINUM SIGN PANEL, POWDER COATED - MATTE FINISH (TYP.); COLOR: C100, M84, Y15, K3 3- 1 / 2 " SO U T H F I E L D PA R K S & R E C R E A T I O N BEECH WOODS PARK DRIVING RANGE RECREATION CENTER PLAYGROUND PARKING 1/2" 4 3 / 4 " 4 3 / 4 " ALUMINUM SIGN PANEL, POWDER COATED - METALLIC FINISH (TYP.) 5' - 0 " 7' - 2 " 5' - 0 " CLAMP WITH (4) 3 /8" HED HD. BOLTS TO CLAMP ON POST (TYP.) 12 ' 5" 5 9/16" DIA HOLOPHANE CYCLONE POLE, PV62 BASE, SMOOTH SHAFT. GRAPHITE PAINTED FINISH. (TYP.) SIDE ELEVATIONFRONT ELEVATION PLAN MATTE PAINTED FINISH ON EXTRUDED ALUMINUM LETTERS, 1/2" THICK FROM FACE OF ALUMINUM PANEL. FONT: AERIAL, BOLD, 2-3/4" HEIGHT COLOR: C0, M0, Y0, K0 1/2" SQUARE ALUMINUM BAR, 1/2" EXTRUDED ON THE FACE OF ALUMINUM PANEL, MATTE PAINTED FINISH COLOR: C0, M0, Y0, K0 RETROREFLECTIVE VINYL LETTERS AND ARROW; AASHTO 9 OR BETTER; FONT:AERIAL, 2" HEIGHT COLOR: C:0, M:0, Y:0, K:0 4'-0" NOTES: ALL LEFT TURN ARROWS ARE TO BE ALIGNED ON THE LEFT SIDE OF ALUMINUM BAR. ALL RIGHT TURN AND STRAIGHT ARROWS ARE TO BE ALIGNED ON RIGHT SIDE OF ALUMINUM BAR. MESSAGE SHALL BECOME TWO ROWS IF PANEL WIDTH DOES NOT ALLOW FOR ENTIRE MESSAGE IN ONE ROW. MAXIMUM OF 4 AMENITIES PER SIGN. ADJUST PANEL HEIGHT ACCORDINGLY. SUBMIT DRAWING OF EACH SIGN WITH MESSAGES TO ARCHITECT FOR APPROVAL. CONCRETE FOUNDATION, SEE DETAIL 2/L-403. NOTE: LOCATION OF CLAMP PER MANUFACTURERS RECOMMENDATION. MI N . F R O M T O P O F C U R B RETROREFLECTIVE VINYL LETTERS; AASHTO 9 OR BETTER; FONT:AERIAL, BOLD, 4" HEIGHT COLOR: C:81, M:9, Y:71, K:1 RETROREFLECTIVE VINYL LETTERS; AASHTO 9 OR BETTER; FONT:AERIAL, BOLD, 2-1/2" HEIGHT COLOR: C:90, M:51, Y:57, K:35 ALUMINUM SIGN PANEL, POWDER COATED - MATTE FINISH (TYP.); COLOR: C100, M84, Y15, K3 3- 1 / 2 " SO U T H F I E L D PA R K S & R E C R E A T I O N BEECH WOODS PARK DRIVING RANGE RECREATION CENTER PLAYGROUND PARKING 1/2" 4 3 / 4 " 4 3 / 4 " 30" DIAMETER CONCRETE PIER FOUNDATION WITH (10) #8 VERTICAL AND #3 TIES, 4 @ 3" TOP, REMAINDER @ 12" O.C. COMPACTED SUBGRADE POLE FINISH GRADE MOUNTING BRACKET "SUBMIT PRODUCT DATA FOR APPROVAL" 6' - 0 " SECTION PLAN 2'-6 " 3" CLR. TYP. 30" DIAMETER CONCRETE PIER FOUNDATION WITH (10) #8 VERTICAL AND #3 TIES, 4 @ 3" TOP, REMAINDER @ 12" O.C. COMPACTED SUBGRADE POLE FINISH GRADE MOUNTING BRACKET "SUBMIT PRODUCT DATA FOR APPROVAL" 6' - 0 " SECTION PLAN 2'-6 " 3" CLR. TYP. IMAGE IS FOR REFERENCE ONLY. IMAGE IS FOR REFERENCE ONLY.P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ P L N _ U D \ S h e e t s \ 2 3 0 1 7 1 D E T L . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 6 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : AD D E N D U M 1 0 6 - 0 7 - 2 0 2 4 -- - - -- - -- - -- - -- - CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 SI G N A G E D E T A I L S L-403 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L Know what's below. before you dig.Call R SCALE: VEHICULAR WAYFINDING 1 1" = 1'-0" 1.THE DRAWINGS ARE INTENDED TO SHOW DESIGN INTENT. ACTUAL ENGINEERING, CONNECTIONS, FASTENERS, AND CONSTRUCTION ARE BY CONTRACTOR AND/OR SIGN FABRICATOR VIA DELEGATED DESIGN. PROVIDE SHOP DRAWINGS SIGNED AND SEALED BY THE RESPONSIBLE DESIGN PROFESSIONAL, TO BE REVIEWED AND APPROVED BY ARCHITECT BEFORE FABRICATION. 2.ALL SIGNS TO BE INSTALLED WITH A MINIMUM 2'-0" OFFSET FROM THE FACE OF THE CURB. 3.FIELD STAKE SIGN LOCATIONS FOR ARCHITECT'S APPROVAL PRIOR TO INSTALL, OWNER VERIFIED. 4.VERIFY ALL APPROVED LOCATIONS DO NOT INTERFERE WITH EXISTING UTILITIES. 5.THE CONTRACTOR AND/OR SIGN FABRICATOR SHALL SUBMIT SAMPLES FOR APPROVAL OF ALL SIGN MATERIALS. 6.CONTRACTOR SHALL INSTALL ELECTRICAL CONDUIT (ENTRY SIGN). SUBMIT SHOP DRAWINGS FOR REVIEW. (SEE ELECTRICAL DRAWINGS) 7.CONTRACTOR SHALL COORDINATE ALL NECESSARY PERMITS WITH THE CITY OF SOUTHFIELD. 8.FOR ALL WAYFINDING SIGN TYPES, THE CONTRACTOR AND/OR SIGN FABRICATOR SHALL SUBMIT ONE FULL-SIZE SIGN WITH ALL ASSOCIATED MATERIALS, CHARACTERS, GRAPHIC ELEMENTS, AND EFFECTS (IF APPLICABLE), EXPOSED COLOR AND FINISHES. IF APPROVED, SAMPLE WILL BE RETURNED TO CONTRACTOR FOR USE IN PROJECT. SCALE: WAYFINDING - FOUNDATION21" = 1'-0" SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 IMAGE IS FOR REFERENCE ONLY. IMAGE IS FOR REFERENCE ONLY. 3' - 1 1 " 2" 2' - 6 " 2'-0" 6' - 5 " 4"EXTRUDED ALUMINUM LETTERS, 1/4" THICK FROM FACE OF ALUMINUM PANEL. FONT: AERIAL, BOLD, 1 3/8" HEIGHT 1/4" SQUARE ALUMINUM BAR, 1/4" EXTRUDED ON THE FACE OF ALUMINUM PANEL FONT:AERIAL, 1" HEIGHT NOTES: REFER TO DETAIL 1/L-403 FOR OTHER FINISHES & NOTES CONCRETE FOUNDATION, SEE DETAIL 2/L-403. FONT:AERIAL, BOLD, 2" HEIGHT FONT:AERIAL, BOLD, 1 1/4" HEIGHT PLAN SO U T H F I E L D PA R K S & R E C R E A T I O N BEECH WOODS PARK DRIVING RANGE RECREATION CENTER PLAYGROUND PARKING NOTE: LOCATION OF CLAMP PER MANUFACTURERS RECOMMENDATION. 1/2" 2 3 / 8 " 2 3 / 8 " FRONT ELEVATION SIDE ELEVATION CLAMP WITH (4) 3 /8" HED HD. BOLTS TO CLAMP ON POST (TYP.) 4" DIA HOLOPHANE CYCLONE POLE, PM40 BASE, SMOOTH SHAFT. GRAPHITE PAINTED FINISH. (TYP.) 3' - 1 1 " 2" 2' - 6 " 2'-0" 6' - 5 " 4"EXTRUDED ALUMINUM LETTERS, 1/4" THICK FROM FACE OF ALUMINUM PANEL. FONT: AERIAL, BOLD, 1 3/8" HEIGHT 1/4" SQUARE ALUMINUM BAR, 1/4" EXTRUDED ON THE FACE OF ALUMINUM PANEL FONT:AERIAL, 1" HEIGHT NOTES: REFER TO DETAIL 1/L-403 FOR OTHER FINISHES & NOTES CONCRETE FOUNDATION, SEE DETAIL 2/L-403. FONT:AERIAL, BOLD, 2" HEIGHT FONT:AERIAL, BOLD, 1 1/4" HEIGHT PLAN SO U T H F I E L D PA R K S & R E C R E A T I O N BEECH WOODS PARK DRIVING RANGE RECREATION CENTER PLAYGROUND PARKING NOTE: LOCATION OF CLAMP PER MANUFACTURERS RECOMMENDATION. 1/2" 2 3 / 8 " 2 3 / 8 " FRONT ELEVATION SIDE ELEVATION CLAMP WITH (4) 3 /8" HED HD. BOLTS TO CLAMP ON POST (TYP.) 4" DIA HOLOPHANE CYCLONE POLE, PM40 BASE, SMOOTH SHAFT. GRAPHITE PAINTED FINISH. (TYP.) BEECH WOODS PARKS 22400 BEECH RD SOUTHFIELD OAKS COUNTY PARK RECREATION CENTER PLAYGROUND DRIVING RANGE ALUMINUM SIGN CABINET, POWDER COATED - MATTE FINISH; COLOR: C100, M84, Y15, K3 MATTE PAINTED FINISH ON EXTRUDED ALUMINUM LETTERS, 1/2" THICK FROM FACE OF ALUMINUM PANEL. FONT: AERIAL, BOLD, 6-3/4" HEIGHT COLOR: C0, M0, Y0, K0 MATTE PAINTED FINISH ON EXTRUDED ALUMINUM LETTERS, 1/2" THICK FROM FACE OF ALUMINUM PANEL. FONT: AERIAL, BOLD, 3-1/2" HEIGHT COLOR: C0, M0, Y0, K0 RETROREFLECTIVE VINYL LETTERS AND 1" DIAMETER DOTS; AASHTO 9 OR BETTER; FONT:AERIAL, 2-1/2" HEIGHT COLOR: C:0, M:0, Y:0, K:0 1" SQUARE ALUMINUM BAR, 1/2" EXTRUDED ON THE FACE OF ALUMINUM PANEL, MATTE PAINTED FINISH COLOR: C0, M0, Y0, K0 STONE CAP 4" 5' - 6 " 10'-0" 1' - 4 " 6" 3" 2" 3" 3" LED SCREEN, REMOVED & RELOCATED FROM EXISTING ENTRY SIGN SYNTHETIC STONE VENEER, MATCH PARK SIGNAGE STANDARDS. CONTACT ENGINEER FOR MORE INFORMATION BEECH WOODS PARKS 22400 BEECH RD SOUTHFIELD OAKS COUNTY PARK RECREATION CENTER PLAYGROUND DRIVING RANGE ALUMINUM SIGN CABINET, POWDER COATED - MATTE FINISH; COLOR: C100, M84, Y15, K3 MATTE PAINTED FINISH ON EXTRUDED ALUMINUM LETTERS, 1/2" THICK FROM FACE OF ALUMINUM PANEL. FONT: AERIAL, BOLD, 6-3/4" HEIGHT COLOR: C0, M0, Y0, K0 MATTE PAINTED FINISH ON EXTRUDED ALUMINUM LETTERS, 1/2" THICK FROM FACE OF ALUMINUM PANEL. FONT: AERIAL, BOLD, 3-1/2" HEIGHT COLOR: C0, M0, Y0, K0 RETROREFLECTIVE VINYL LETTERS AND 1" DIAMETER DOTS; AASHTO 9 OR BETTER; FONT:AERIAL, 2-1/2" HEIGHT COLOR: C:0, M:0, Y:0, K:0 1" SQUARE ALUMINUM BAR, 1/2" EXTRUDED ON THE FACE OF ALUMINUM PANEL, MATTE PAINTED FINISH COLOR: C0, M0, Y0, K0 STONE CAP 4" 5' - 6 " 10'-0" 1' - 4 " 6" 3" 2" 3" 3" LED SCREEN, REMOVED & RELOCATED FROM EXISTING ENTRY SIGN SYNTHETIC STONE VENEER, MATCH PARK SIGNAGE STANDARDS. CONTACT ENGINEER FOR MORE INFORMATION 1/ 2 " 1/2" DRIP EDGE, TYP 1 1/2" DRIP EDGE ENLARGEMENT NTS STONE CAP, SLOPE FOR DRAINAGE, NATURAL CLEFT EDGE & DRIP EDGE, SUBMIT SAMPLES TO CITY FOR SELECTION SYNTHETIC STONE VENEER W/MIN. 1 2" BED OF MORTAR. 8X16X8 CMU, FULL CELL GROUT FINISH GRADE #4 REBAR, VERTICAL 16" O.C., ALTERNATING SIDES OF WALL GALVANIZED FLASHING COMPACTED SUBGRADE CONCRETE FOOTER NOTES: SUBMIT SHOP DRAWINGS FOR REVIEW AND APPROVAL FOR ALL SIGN MATERIAL, FRAMING, FASTENERS & ATTACHMENTS BEFORE FABRICATION. DRAIN WATER AWAY FROM WALL TO PREVENT PONDING FABRICATED ALUMINUM SIGN CABINET WITH REMOVABLE END PIECE FOR ACCESS TO POSTS. 2"X2" STRUCTURAL STEEL FRAME & POSTS (4 TOTAL). POSTS SHALL EXTEND THROUGH CAP INTO CMU MASONRY VOIDS. GROUT VOIDS SOLID AFTER SIGN PLACEMENT. 24" 12" 3' - 6 " 2' - 0 " 1' - 6 " 2" (4) #5 HORIZONTAL BARS 3'-0" PULL BOX AS REQUIRED ELECTRICAL CONDUIT 1/ 2 " 1/2" DRIP EDGE, TYP 1 1/2" DRIP EDGE ENLARGEMENT NTS STONE CAP, SLOPE FOR DRAINAGE, NATURAL CLEFT EDGE & DRIP EDGE, SUBMIT SAMPLES TO CITY FOR SELECTION SYNTHETIC STONE VENEER W/MIN. 1 2" BED OF MORTAR. 8X16X8 CMU, FULL CELL GROUT FINISH GRADE #4 REBAR, VERTICAL 16" O.C., ALTERNATING SIDES OF WALL GALVANIZED FLASHING COMPACTED SUBGRADE CONCRETE FOOTER NOTES: SUBMIT SHOP DRAWINGS FOR REVIEW AND APPROVAL FOR ALL SIGN MATERIAL, FRAMING, FASTENERS & ATTACHMENTS BEFORE FABRICATION. DRAIN WATER AWAY FROM WALL TO PREVENT PONDING FABRICATED ALUMINUM SIGN CABINET WITH REMOVABLE END PIECE FOR ACCESS TO POSTS. 2"X2" STRUCTURAL STEEL FRAME & POSTS (4 TOTAL). POSTS SHALL EXTEND THROUGH CAP INTO CMU MASONRY VOIDS. GROUT VOIDS SOLID AFTER SIGN PLACEMENT. 24" 12" 3' - 6 " 2' - 0 " 1' - 6 " 2" (4) #5 HORIZONTAL BARS 3'-0" PULL BOX AS REQUIRED ELECTRICAL CONDUIT IMAGE IS FOR REFERENCE ONLY. IMAGE IS FOR REFERENCE ONLY. P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ P L N _ U D \ S h e e t s \ 2 3 0 1 7 1 D E T L . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 7 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : AD D E N D U M 1 0 6 - 0 7 - 2 0 2 4 -- - - -- - -- - -- - -- - CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 SI G N A G E D E T A I L S L-404 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L Know what's below. before you dig.Call R SCALE: PEDESTRIAN WAYFINDING11/2" = 1'-0" SCALE: ENTRY SIGNAGE21/2" = 1'-0" ALTERNATE 3: 3'-2" TALL SIGN CABINET WITHOUT LED SCREEN 1.THE DRAWINGS ARE INTENDED TO SHOW DESIGN INTENT. ACTUAL ENGINEERING, CONNECTIONS, FASTENERS, AND CONSTRUCTION ARE BY CONTRACTOR AND/OR SIGN FABRICATOR VIA DELEGATED DESIGN. PROVIDE SHOP DRAWINGS SIGNED AND SEALED BY THE RESPONSIBLE DESIGN PROFESSIONAL, TO BE REVIEWED AND APPROVED BY ARCHITECT BEFORE FABRICATION. 2.ALL SIGNS TO BE INSTALLED WITH A MINIMUM 2'-0" OFFSET FROM THE FACE OF THE CURB. 3.FIELD STAKE SIGN LOCATIONS FOR ARCHITECT'S APPROVAL PRIOR TO INSTALL, OWNER VERIFIED. 4.VERIFY ALL APPROVED LOCATIONS DO NOT INTERFERE WITH EXISTING UTILITIES. 5.THE CONTRACTOR AND/OR SIGN FABRICATOR SHALL SUBMIT SAMPLES FOR APPROVAL OF ALL SIGN MATERIALS. 6.CONTRACTOR SHALL INSTALL ELECTRICAL CONDUIT (ENTRY SIGN). SUBMIT SHOP DRAWINGS FOR REVIEW. (SEE ELECTRICAL DRAWINGS) 7.CONTRACTOR SHALL COORDINATE ALL NECESSARY PERMITS WITH THE CITY OF SOUTHFIELD. 8.FOR ALL WAYFINDING SIGN TYPES, THE CONTRACTOR AND/OR SIGN FABRICATOR SHALL SUBMIT ONE FULL-SIZE SIGN WITH ALL ASSOCIATED MATERIALS, CHARACTERS, GRAPHIC ELEMENTS, AND EFFECTS (IF APPLICABLE), EXPOSED COLOR AND FINISHES. IF APPROVED, SAMPLE WILL BE RETURNED TO CONTRACTOR FOR USE IN PROJECT. SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ P L N _ U D \ S h e e t s \ 2 3 0 1 7 1 D E T L . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 7 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : AD D E N D U M 1 0 6 - 0 7 - 2 0 2 4 -- - - -- - -- - -- - -- - CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 PL A Y E Q U I P M E N T L-405 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L NOTE: 1.BASIS OF DESIGN IS SHOWN. CONTACT BRION KILPELA FOR MORE INFORMATION: MIDSTATES RECREATION (517)-295-9899 BRIONK@MIDSTATESRECREATION.COM 2.ALL PLAYGROUND EQUIPMENT IS TO BE INSTALLED PER MANUFACTURERS RECOMMENDATION. 3.PROVIDE PRODUCT DATA AND ENGINEERED SHOP DRAWINGS FOR ALL PLAY EQUIPMENT, STRUCTURES, ANCHORING & FOUNDATIONS TO BE REVIEWED AND APPROVED BY LANDSCAPE ARCHITECT. 4.COLORS & FINISH AS SHOWN IN REFERENCE IMAGES. FINAL SELECTIONS TO BE VERIFIED WITH SHOP DRAWINGS. Know what's below. before you dig.Call R A B C D E F G H I J K L M P L A Y G R O U N D L E G E N D: SNAIL CRITTER (EARTHSCAPE) TIMBER TOWER (EARTHSCAPE) BOULDER CLIMBER & SLIDE (CRE8PLAY) TIMBER STACK (PLAYWORLD) SPIN STATION (INDEPENDENCE DESIGN GROUP) EZ DIGGERS, FOSSIL DIG (PLAYWORLD) SWINGS (PLAYWORLD) GARDEN WALL (PLAYWORLD) TRAVERSE RINGS (EARTHSCAPE) LOG MOUND (CRE8PLAY) COMMUNITY CORNER (PLAYWORLD) UNITY DOME (PLAYWORLD) BUTTERFLY CLIMBER (PLAYWORLD) SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 +/ - 1 ' - 8 " +/- 2'-0" 6" CONCRETE BASE 4" COMPACTED AGGREGATE BASE COMPACTED SUBGRADE SEE CIVIL DRAWINGS FOR CONCRETE PAVEMENT DETAILS PIN IN PLACE LIMESTONE BENCHES. (2) 4" STAINLESS STEEL DOWELS PER STONE, MIN. 5' MIN. WIDTH SLAB FILL WITH EPOXY NOTE: 1.STONE SLABS SHALL BE LIMESTONE WITH A RANGE OF BROWN/CREAM COLOR TONES SIMILAR TO THE REFERENCE IMAGE. 2.SUBMIT PHOTOS OF LIMESTONE BENCH PRODUCT FOR APPROVAL PRIOR TO SHIPPING PLACE METAL SHIMS UNDER SLAB FOR DRAINAGE, 1" WIDTH X 1/2" THICKNESS MIN. NATURAL/ROUGH EDGE (TYP.) +/ - 1 ' - 8 " +/- 2'-0" 6" COMPACTED AGGREGATE BASE COMPACTED SUBGRADE PLAYGROUND SURFACING VARIES, SEE SHEET L-407 5' MIN. WIDTH SLAB (TYP.)NOTE: 1.STONE SLABS SHALL BE LIMESTONE WITH A RANGE OF BROWN/CREAM COLOR TONES SIMILAR TO THE REFERENCE IMAGE. 2.SUBMIT PHOTOS OF STONE PRODUCT FOR APPROVAL PRIOR TO SHIPPING NATURAL/ROUGH EDGE (TYP.) 6" MIN. 4" MI N . 6" MI N 6" MIN. NOTE: 1.BOULDERS SHALL BE LIMESTONE WITH A RANGE OF BROWN/CREAM COLOR TONES. 2.SUBMIT PHOTOS OF BOULDER PRODUCT FOR APPROVAL PRIOR TO SHIPPING ± 2 - 3 ' ( T Y P . ) ± 3-4' (TYP.) ADJACENT PLANT BED FIBAR MULCH, SEE DETAIL 2/SHEET L-407 COMPACTED SUBGRADE 4" COMPACTED AGGREGATE BASE +/ - 1 ' - 8 " +/- 2'-0" 6" MIN. 6" COMPACTED AGGREGATE BASE COMPACTED SUBGRADE ADJACENT SURFACING VARIES, SEE MATERIALS PLAN NOTE: 1.STONE SLABS SHALL BE LIMESTONE WITH A RANGE OF BROWN/CREAM COLOR TONES SIMILAR TO THE REFERENCE IMAGE. 2.SUBMIT PHOTOS OF STONE PRODUCT FOR APPROVAL PRIOR TO SHIPPING 5' MIN. WIDTH SLAB (TYP.) NATURAL/ROUGH EDGE (TYP.) 10% (TYP.) 33% M A X . 4" MI N . 6" MI N . LAWN SETBACK = 1 5/8" (41 MM) (5° WALL BATTER ANGLE) 6" M I N . 6" 1'-0" MIN. 4' - 0 " MDOT CLASS II OR BETTER. INSTALL IN LIFTS & COMPACT PER PROJECT SPECIFICATIONS 4" PERFORATED UNDERDRAIN PIPE, SEE CIVIL DRAWINGS MOVE BLOCKS FORWARD DURING INSTALLATION TO ENGAGE SHEAR KNOBS (TYP.) CONCRETE PAVEMENT, SEE CIVIL PLANS BURY DEPTH & QUANTITY OF MIDDLE BLOCKS VARY WITH HEIGHT, SEE PROFILE 2"x2" GUARDRAIL POST, 103 5/8" O.C. OR PER MANUFACTURER'S RECOMMENDATIONS. SURFACE-MOUNT PER MANUFACTURER'S RECOMMENDATIONS. 1'-0" DETENTION BASIN, SEE CIVIL PLANS 6' - 0 " M A X . 1' - 6 " T Y P . GRADE TO DRAIN SURFACE WATER AWAY FROM WALL 6" 6'-6" MIDDLE BLOCK MIDDLE BLOCK NOTE: 1.THIS DRAWING IS INTENDED TO SHOW DESIGN INTENT. SUBMIT SHOP DRAWINGS STAMPED BY PROFESSIONAL ENGINEER FOR REVIEW & APPROVAL 2.RETAINING WALL BASIS OF DESIGN: REDI-ROCK KINGSTONE CONCRETE BLOCK OR APPROVED EQUAL 2.1.SUBMIT MOCK-UP OF POST-INSTALLATION STAIN TO MATCH OTHER STONE ON PROJECT FOR APPROVAL. 3.DECORATIVE GUARDRAIL BASIS OF DESIGN: OMEGA ELITE CUSTOM OR APPROVED EQUAL. INCLUDE PANEL, POSTS, BRACKETS, BASE PLATE, 1.5" BOTTOM & TOP TUBE FOR FULL FENCE SYSTEM, BLACK FINISH. 4.BACKFILL TO BE COMPACTED TO 95% OF THE MAX DRY DENSITY AS DETERMINED BY MODIFIED PROCTOR COMPACTION TEST. MIDDLE BLOCK BOTTOM BLOCK R-60B 1 1 MDOT CLASS 46G OR EQUIVALENT BACKFILL & GRANULAR LEVELING PAD NON-WOVEN GEOTEXTILE FABRIC PER AASHTO M 288 (TYP.) CONTROL JOINT, SEE LAYOUT PLAN INFILL STONE (MDOT CLASS 46G OR EQUIVIENT) FILL BETWEEN ADJACENT PLACKS (ALL BLOCKS) FILL VERTICAL CORE SLOT (PC BLOCKS) GROUT GUARDRAIL POST IN PLACE 3 1/2" DIA. FIELD CORE INTO TOP BLOCK FOR GUARDRAIL POST T/WALL EL = SEE CIVIL PLANS DETENTION BASIN HIGH WATER EL = 657'-0" 1'-0" TOP BLOCK R-28T P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ P L N _ U D \ S h e e t s \ 2 3 0 1 7 1 D E T L . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 7 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : AD D E N D U M 1 0 6 - 0 7 - 2 0 2 4 -- - - -- - -- - -- - -- - CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 SI T E D E T A I L S L-406 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L Know what's below. before you dig.Call R IMAGE IS FOR REFERENCE ONLY SCALE: BOULDERS41/2" = 1' -0" SCALE: MONOLITHIC STONE BLOCK SEAT 2 1 1/2" = 1' -0"SCALE: STONE SEAT MOUND11/2" = 1' -0" SCALE: STONE TERRACED SEATING31" = 1' -0"SCALE: RETAINING WALL & DECORATIVE GUARDRAIL51/2" = 1' -0" SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 4" 3" STEEL EDGE - 4 1/2" DEPTH, 12" STAKE STABILIZED DECORATIVE GRAVEL, BRASSFIELD FINES OR APPROVED EQUAL WITH LIQUID STABILIZER. SUBMIT SAMPLES FOR APPROVAL. 4" COMPACTED AGGREGATE BASE COMPACTED SUBGRADE LAWN, TYP. LANDSCAPE FABRIC FIBAR MULCH PLAYGROUND SURFACE & EDGING 3" 8" M I N . 1% 6'-0", TYP. 4" M I N . ADJACENT CONDITION VARIES, LAWN OR PLANT BED DEPTH OF INITIAL FILL TO ALLOW FOR SETTLING ENHANCED WOOD FIBER. DEPTH PER FALL HEIGHT REQUIREMENTS. SUBMIT DOCUMENTATION OF COMPLIANCE WITH ASTM F2075, ASTM F1292, AND ASTM F1951. FIBAR FELT FIBAR DRAIN COMPACTED SUBGRADE 4" PERFORATED UNDERDRAIN PIPE, SEE CIVIL DRAWINGS 34R AGGREGATE DRAINAGE LAYER NOTE: 1.MULCH TO BE COMPACTED AT 3" AND AGAIN AT 6" DURING INSTALLATION. 2.SLOPE SUBGRADE TO SUBGRADE DRAINAGE PIPE TO ALLOW FOR POSITIVE DRAINAGE. 8" DEEP CONTINUOUS, BLACK METAL EDGE WHERE PLAYGROUND MULCH IS NOT RESTRAINED BY WALL, PAVING OR OTHER STRUCTURE. FIBAR MULCH PLAYGROUND SURFACE/CONCRETE WALK 6" M I N . 1% 4" M I N . ADJACENT CONCRETE WALK, SEE CIVIL PLANS CONCRETE WALK 1" RADIUS AT MULCH LOCATIONS COMPACTED SUBGRADE 4" PERFORATED UNDERDRAIN PIPE, SEE CIVIL DRAWINGS 34R AGGREGATE DRAINAGE LAYER NOTE: 1.MULCH TO BE COMPACTED AT 3" AND AGAIN AT 6" DURING INSTALLATION. 2.SLOPE SUBGRADE TO SUBGRADE DRAINAGE PIPE TO ALLOW FOR POSITIVE DRAINAGE. 4" MIN.20" FIBER MULCH PLAY GROUND SURFACE SEE DETAIL 2/THIS SHEET RUBBERIZED PLAY GROUND SURFACE, SEE DETAIL 4/THIS SHEET COMPACTED SUBGRADE ADJACENT CONDITION VARIES - EWF MULCH, PEA GRAVEL, OR PLANT BED 4 5 ° 4" MI N . 6" MIN. TURN-DOWN OF WEAR COURSE & BASE LAYER 12 " M I N . RUBBERIZED PLAYGROUND SURFACE & EDGE NOTE: 1.DURAPLAY POURED-IN-PLACE (PIP), DP22 LIGHT BLUE & DP10 GREEN CONC. PAVEMENT SEE CIVIL DRAWINGS 1/2" WEAR LAYER BASE LAYER PER FALL HEIGHT REQUIREMENTS COMPACTED AGGREGATE 4" PERFORATED UNDERDRAIN PIPE, SEE CIVIL DRAWINGS COMPACTED SUBGRADE PRIMER 1'-4"8" 6" RUBBERIZED PLAYGROUND SURFACE/CONCRETE WALK NOTE: 1.DURAPLAY POURED-IN-PLACE (PIP), DP22 LIGHT BLUE & DP10 GREEN (SEE PLANS FOR LOCATIONS) 4" 1' - 4 " COMPACTED AGGREGATE BASE COMPACTED SUBGRADE 2" FOSSIL JAM PLAYGROUND PEA GRAVEL, 1/8"-3/18" ROUNDED STONES WITH A RANGE OF BROWN/CREAM COLOR TONES SUBMIT SAMPLES FOR APPROVAL P: \ 0 1 2 6 _ 0 1 6 5 \ 0 1 5 3 2 3 0 1 7 0 _ B e e c h w o o d s _ P a r k _ I m p r o v e m e n t s \ D r a w i n g s \ P L N _ U D \ S h e e t s \ 2 3 0 1 7 1 D E T L . d w g J u l 2 6 , 2 0 2 4 - 1 2 : 0 7 p m DR A W I N G P A T H : OHM-ADVISORS.COM ARCHITECTS ENGINEERS PLANNERS CO P Y R I G H T 2 0 2 3 O H M A D V I S O R S . A L L D R A W I N G S A N D W R I T T E N M A T E R I A L S A P P E A R I N G H E R E I N C O N S T I T U T E T H E O R I G I N A L A N D U N P U B L I S H E D W O R K O F O H M A D V I S O R S A N D T H E S A M E M A Y N O T B E D U P L I C A T E D , D I S T R I B U T E D , O R D I S C L O S E D W I T H O U T P R I O R W R I T T E N C O N S E N T O F O H M A D V I S O R S R RE V I S I O N DA T E DE S C R I P T I O N PM PR O J E C T N U M B E R IS S U E D F O R : AD D E N D U M 1 0 6 - 0 7 - 2 0 2 4 -- - - -- - -- - -- - -- - CI T Y O F S O U T H F I E L D BE E C H W O O D S P A R K I M P R O V E M E N T S 22 2 0 0 B e e c h R d , S o u t h f i e l d , M I 4 8 0 3 3 SI T E D E T A I L S L-407 01 5 3 - 2 3 - 0 1 7 0 CO 07 / 2 6 / 2 0 2 4 SP A R E S U B M I T T A L Know what's below. before you dig.Call R SCALE: DECORATIVE GRAVEL WALK11-1/2" = 1' -0"SCALE: FIBER MULCH PLAYGROUND SURFACE & EDGING21" = 1' -0"SCALE: FIBER MULCH PLAYGROUND SURFACE/CONCRETE WALK31" = 1' -0" SCALE: RUBBERIZED PLAYGROUND SURFACE & EDGE51" = 1' -0"SCALE: RUBBERIZED PLAYGROUND SURFACE/CONCRETE WALK41" = 1' -0" SCALE: TEMPORARY ROPE FENCE - PLAYGROUND PLANT BEDS6NOT TO SCALE SCALE: PLAYGROUND PEA GRAVEL DIG71" = 1' -0" NOTE: 1.ERVA DOUBLE ROPE POLE, RSD-S6, 4'-0" MAX. SPACING, WITH MIN. 3/4" EXTERIOR ROPE, SUBMIT PRODUCT DATA FOR APPROVAL SP A R E S U B M I T T A L 0 7 - 2 6 - 2 0 2 4 Oakland County Parks and Recreation Commission Agenda Item Memo Agenda #: 4 Department: Administration From: Chris Ward, Director Subject: Tax Increment Financing Reform INTRODUCTION AND HISTORY  Tax Increment Financing (TIF) is a tool that allows municipalities to “capture” property tax revenues intended for other purposes to provide financial support for development and redevelopment projects. Local governments have the ability to establish special districts within their boundaries to support these projects and purposes. Property tax revenues for county and local government services attributable to growing valuations in these areas can be eligible for capture by these entities and diverted to support their projects and activities. Following the approval of Proposal A in 1994, new authorities and districts have been prohibited from capturing funds dedicated to public education. TIF capture and diversion has proven problematic for entities that rely upon voter approved millages meant to provide specific services. Voters reasonably assume the additional taxes they authorized will be used only for the purposes stated on the ballot. Public outrage following media coverage of the capture and diversion of revenues from the Detroit Institute of Arts and Detroit Zoological Authority led to quick legislative action to prohibit future diversions. The Michigan Library Association has also successfully pursued a change in state law to prohibit the capture of revenues from local dedicated library millages. Oakland County Parks’ property tax millage provides nearly 70% of the funding for our operations and activities. Local authorities within Oakland County capture and divert approximately $670,000 annually in property tax revenues from our millage. These funds are utilized for various purposes, including the salaries of administrators, streetscape and parking lot projects, downtown beautification and special events. The amount captured by these authorities increases as millage rates increase, further exacerbating this problem. The annual capture has increased by more than $350,000 since our increased millage was approved in 2020. As we prepare to take our case for an additional increase in our millage to the voters, it would be wise to proactively address this issue by asking our county legislative delegation to introduce and support legislation to limit the ability of authorities to capture taxes dedicated to public recreation under the administration of a County Parks and Recreation Commission. RECOMMENDED MOTION: Move to approve the attached resolution. RETURN TO AGENDA PARKS AND RECREATION COMMISSION – REQUESTING LEGISLATIVE ACTION TO LIMIT THE CAPTURE AND DIVERSION OF COUNTY PARKS AND RECREATION MILLAGE REVENUES WHEREAS Oakland County Parks is a fully financially self-sustaining agency of county government funded primarily through a voter approved dedicated millage and user fees; and WHEREAS nearly 70% of Oakland County Parks’s annual budget is funded through revenues from a voter approved dedicated property tax millage levy; and WHEREAS Oakland County Parks operates 15 parks and recreational attractions located throughout Oakland County, featuring popular amenities such as 80 miles of trails, campgrounds, dog parks, golf courses, water parks and an off-road vehicle park; and WHEREAS Tax Increment Financing (TIF) is a tool that allows municipalities to capture and divert property tax revenues intended for other purposes to provide financial support for development and redevelopment projects; and WHEREAS annual TIF capture by local government authorities results in the capture and diversion of nearly $670,000 from the Oakland County Parks and Recreation voter approved dedicated millage revenues; and WHEREAS annual TIF capture by local government authorities has increased by more than $350,000 following voter approval in 2020 of an increased millage levy to support Oakland County Parks; and WHEREAS the Michigan Legislature has acted in recent years to exempt certain millages dedicated to providing specific services from TIF capture, including the Detroit Institute of Arts Authority, the Detroit Zoological Authority, and public libraries; and WHEREAS legislative action is needed to create a similar exemption for millages dedicated to support the activities of a County Parks and Recreation Commission organized under PA 261 of 1965. NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission calls upon members of Oakland County’s delegation to the Michigan Legislature to introduce and support legislation that would exempt millages dedicated to support the activities of a County Parks and Recreation Commission organized under PA 261 of 1965. BE IT FURTHER RESOLVED that the Oakland County Parks and Recreation Commission requests the members of the Board of Commissioners to consider taking action in support of this legislative reform. 2800 Watkins Lake Road, Waterford, MI 48328 248-858-0906 OaklandCountyParks.com Memo To: Parks and Recreation Commission From: Chris Ward Date: August 30, 2024 Re: Director’s Report Land Acquisition and Park Partnerships Strategy At previous Parks Commission meetings, members have asked for more information about our strategy to evaluate opportunities to acquire new assets and land to incorporate in our park system and enter into partnerships with local governments to expand recreational opportunities. Attached you will find a draft document prepared by our staff for your review and input. If Commission is supportive of this approach, I will add to next month’s agenda for your consideration. Also included with this document is an overview of estimated net new operating costs associated with the additional parks we are taking on through the ARPA Plan. Health & Housing Summer Fest We recently partnered with the Health Department to support a great new event at Catalpa Oaks. The free event offered fun activities, food, and access to health, housing, breastfeeding, and community resources for families. The event was very successful and planning has already begun to bring it back next year. Conservation Leadership Luncheon Oakland County Parks is sponsoring the Conservation Leadership Luncheon which will be held on October 29th at 11:30 am at the Detroit Athletic Club. Seats are available for Parks Commissioners to attend this great event that brings together leaders throughout the region to discuss land conservation, natural resources stewardship and recreational access. The keynote speaker will be Trevor Lauer, Vice Chairman and Group President of DTE Energy. Seating is limited, so this is a first come, first serve opportunity. Please let Jami know if you’d like to attend. Holly Oaks ORV Park/Disability Dirt Day Featured Holly Oaks ORV Park and Disability Dirt Day were featured on Michigan Wardens, a spinoff from Wardens of the North that follows Michigan Conservation Officers as they patrol Michigan’s parks and natural RETURN TO AGENDA resources. The segment aired in 2023 on the Outdoor Channel, but the series is now airing a rerun on Animal Planet and the DNR sent us this YouTube link to the clip: https://www.youtube.com/watch?v=qcgVOs4OHEs The success of Disability Dirt Day continues to grow with more participants each year and expanding the program to Silver Lake State Park this year in partnership with the DNR. Quiet Zone The Quiet Zone (QZ) is a sensory inclusive space where individuals can take a break from unwanted sensory input and focus on restoring sensory regulation. It was present at Meteors and More at Addison Oaks, Festival of Flight at the Oakland County International Airport, and Health and Housing Summer Fest at Catalpa Oaks. The QZ was well received and appreciated by event participants who were able to use it to self-regulate and then continue participating in these events. Energy and Utility Usage Tracking Dashboard Our Data Analyst, Liz Caltagirone, created a great new tool to monitor utility and energy use broken out by type of facility and location. I’ve included a copy of the latest report for your interest. Oakland County Parks and Recreation Upcoming Events – September 2024 Active Adults September 4 Oakland County Senior Expo – Southfield September 5 Oakland County Senior Market Day September 9 Senior Summit - Southfield September 13 Senior Summit - Pontiac September 20 Trail Blazer – Addison Oaks East Adaptive September 6-7 4 Fest – Dirt Day – Holly Oaks September 10 Adaptive Golf League – Red Oaks September 11 Disability Dune Day September 12 Adaptive Kayaking Workshop September 18 Awesome Autumn – Waterford Oaks September 21 Disability Dirt Day – Holly Oaks Groveland Oaks September 1 Tie Dye, Baffling Bill Magician, Face Painter, Craft, Train Rides, Caricature Artist Adult Bingo September 2 Dodge Ball September 13 Groveland Spooktacular, Train Rides, Baffling Bill, Glow Golf September 14 Tattoo Artist, Recreation Activities, Dog Costume Contest, Trick or Treating Glow Golf September 20 Groveland Spooktacular, Train Rides, Baffling Bill, Glow Golf September 21 Tattoo Artist, Recreation Activities, Dog Costume Contest, Trick or Treating Glow Golf Holly Oaks September 6-8 Detroit Ford Fest September 13-15 SAE BAJA Competition September 21 Disability Dirt Day Mobile Recreation September 1 Obstacle - OCPRC - Addison Oaks Labor Day September 3 Tent - OCPRC - Campground Rec Groveland Oaks September 6 Bleachers - Notre Dame Prep Football September 6 Stage - Rochester High School PTA Football Game September 6 Jumping Junior - Paint Creek Ctr Arts and Apples September 7 Stage - Holly DDA Holly Days September 7 Climbing Tower - Centro Cultural Hispano Hispanic Festival September 7 Jumping Juniors - Paint Creek Ctr Arts and Apples September 7 Go Games - Paint Creek Ctr Arts and Apples September 7 Stage - Centro Cultural Hispano, Event September 8 Jumping Juniors - Paint Creek Ctr Arts and Apples September 12 Bus - Oakland Community Health Network Walk a Mile September 12 Stage - Southfield P & R Concert September 13 Bleachers - Notre Dame Prep Football Oakland County Parks and Recreation Upcoming Events – September 2024 September 14 Stage, Stick-It Archery, Tent, & Go Golf - OCPRC – RPS Welcome Weekend September 14 Stage - Brandon Twp Parks and Rec September Fest September 14 Stage - Berkley Public Library OCSO BBQ Event September 14 Jumping Juniors - Oakland Twp P & R Goodison Good Tyme September 15 Climbing Tower - White Lake Twp Fire Dept., Open House September 15 Giant Curling - Farmington Library September 20 Stage - Oakland Community Health Network September 20 Kick Off & Bouncer Rochester Adams Baseball Team Gold Rush Tailgate September 21 Stage - Association of Chinese Americans, Welcoming Event September 21 Go Golf & Tent - OCPRC - RPS Adaptive Rec Groveland Dirt Days September 21 Stage - Wixom DDA Block Party September 21 Chaos and Commotion - Orion Twp P & R Fall Festival September 21 Bus - OCPRC - Adaptive Rec Disability Dirt Day September 21 Stick-It Archery - Huron Clinton Metroparks (HCMA) Night of the Dragon September 21 Stage - Grosse Point Parks and Rec September 23 Go Games - OC Health Division OC Health Department Southfield Office September 23 Special Event Trailer -OCPRC - Rec Program Service September 24 Stage - OCPRC - Adaptive Rec Green Acres Park in Hazel Park September 25 Go Games - OC Health Division OC Health Department Southfield Office September 27 Stage, Tent (2), & Tower (4) - OCPRC – RPS Wheels and Squeals September 27 Stage & Bleachers - South Lyon Area Pumpkin Fest, Pumpkin Fest September 28 Stage - Rochester Community Schools Foundation 5K September 28 Chaos and Commotion - Clawson P & R Fall Festival September 28 Climbing Tower - Milford P & R Fall Picnic September 29 Stage - ALS of Michigan, Walk N' Roll September 29 Stage - Clarkston Area Chamber of Commerce, Taste of Clarkston Nature Education Field Trips & Birthday Parties September 8 Ja’Kari’s 8th Birthday Party – Wint Nature Center September 8 Cole’s 4th Birthday Party – Wint Nature Center September 13 Bloomfield Senior Center Field Trip – Wint Nature Center September 19 Berkley High School Special Needs Field Trip - Red Oaks Nature Center September 20 Holley Institute Field Trip – Red Oaks Nature Center Homeschool Series September 12 Apple Trees & Cider, Please! – Red Oaks Nature Center September 18 Apple Trees & Cider, Please! – Wint Nature Center Outreach September 10 Madison Heights Active Adult Nature Presentation – Red Oaks Nature Center September 11 Royal Oak Farmer’s Market Nature Table – Red Oaks Nature Center September 14 Brandon Township Library Starlab Outreach – Wint Nature Center September 14 Farmington Farmer’s Market Nature Table – Red Oaks Nature Center September 18 Rouge River Water Festival Nature Presentation – Red Oaks Nature Center September 20 Rouge River Water Festival Nature Presentation – Red Oaks Nature Center September 20 Rochester Community Schools Tailgate Nature Table – Wint Nature Center September 21 Clawson’s Claws and Paws Nature Table - Red Oaks Nature Center September 22 Oak Park Recreation Nature Table – Red Oaks Nature Center Oakland County Parks and Recreation Upcoming Events – September 2024 September 26 Southfield Parks and Rec Senior Nature Hike – Red Oaks Nature Center September 28 Blair Memorial Library Starlab Outreach – Red Oaks Nature Center September 28 Clawson Fall Festival Nature Table – Red Oaks Nature Center Public Nature Programs September 5 ECHO Program – Wint Nature Center September 6 Morning Munchkins – Red Oaks Nature Center September 7 Grandparent’s Day Camp – Wint Nature Center September 12 ECHO Program – Wint Nature Center September 13 Puddle Jumpers – Wint Nature Center September 19 ECHO Program - Wint Nature Center September 20 Walk in the Woods – Red Oaks Nature Center September 21 NatureFit: Equinox Drum Circle – Wint Nature Center September 26 ECHO Program – Wint Nature Center September 27 Walk in the Woods - Wint Nature Center September 28 Apple Cider Pressing – Red Oaks Nature Center Oakland County Market September 7 Saturday Morning Yoga September 7 Tai Chi September 11 Gleaner’s Food Distribution September 19 Lunchtime Yoga September 25 Gleaner’s Food Distribution Springfield Oaks September 6-8 Ellis Barn – Private Wedding September 6-8 Carousel Hall – Private Wedding September 13-15 Carousel Hall – Private Wedding September 13 -14 Grounds – Holly Cross Country Regional Invitational September 20-22 Ellis Barn – Private Wedding September 21-23 Carousel Hall – Private Wedding September 26 Ellis Barn – Farm Bureau Dinner September 27-29 Carousel Hall – Private Wedding September 27-29 Ellis Barn – Private Wedding September 30 Grand Hall - Pickleball Special Events September 7 Dog Swim – Waterford Oaks Wave Pool