April 24 2013 Commission Packet.pdf - Destination Oakland

destinationoakland.com

April 24 2013 Commission Packet.pdf - Destination Oakland

MEETING NOTICEOAKLAND COUNTY PARKS AND RECREATION COMMISSIONNOTICE IS HEREBY GIVEN that a meeting of the Oakland CountyParks and Recreation Commission will be held at 9:00 a.m. on Wednesday,April 24, 2013,at the Oakland County Parks & Recreation AdministrationBuilding, located at 2800 Watkins Lake Road, Waterford, Michigan 48328 forthe purpose of having a work session to discuss the Proposed FY2014 Budget.GERALD A. FISHERCHAIRMANTelephone: (248) 858-4603


2800 Watkins Lake Road • Bldg 97W · Waterford, Ml 48328-1917248.858.0906 • 1.888.0CPARKS • DestinationOakland.comQAKLANDCOUNTYPARKSApril18,2013Oakland County Parksand Recreation CommissionOakland County, MichiganCommissioners:A meeting has been called of the Oakland County Parks and Recreation Commissionas follows:PLACE ...... . ............... . .. . ........ Oakland County ParksAdministration Office2800 Watkins Lake RoadWaterford, MI 48328TIME .. .. ...... .. .... .................... Wednesday, April24, 20139:00a.m.PURPOSE .. . .............. . .............. Regular MeetingThis meeting has been called in accordance with the authorization of ChairmanGerald Fisher of the Oakland County Parks and Recreation Commission.Executive OfficerGerald A. FisherChairmanJ. David VanderVeenVice ChatrmanJohn A. ScottSecretaryPecky D. Lewis, Jr.Chairperson EmerttusA. David Baumhart IllGregory C. Jam ianRobert E. KostinChnstine LongGary R. McGillivrayJim NashDaniel J. StencilExecutive Officer0urNext Meeting: Wednesday, May 1, 2012Oakland County Parks and Recreation Administrative Office2800 Watkins Lake RoadWaterford, Michigan 48328missio n is to provide quality recreational experiences that encourage healthy lifestyles,support economic prosperity and promote the protection of natural resources.


Oakland County Parks and Recreation Commission MeetingParks & Recreation Administration Offices2800 Watkins Lake Road, Waterford, MI 48328April24, 2013BUDGET STUDY SESSION #19:00 AM - 10:45 AMAgendaAction RequiredPresenter/Phone #1. Call Meeting to Order2. Roll CallG. Fisher/248.514.9814"3. Pledge of Allegiance4. Approval of AgendaApprovalG. Fisher/D. Stencil 248.858.49445. REGULAR AGENDA:A. FY2014 - 2016 Budget Presentation (See Attached Agenda) Informational6. EXECUTIVE OFFICER' S REPORT CVerbal) Informational7. OLD BUSINESS8. NEW BUSINESSJ. Phelps 248.858.5319 & D. StencilD. StencilG. FisherG. Fisher9. ADJOURNBREAK AT THE DISCRETION OF THE CHAIR11:00 a.m. Executive Committee Meeting- Small Conference RoomNext Commission Meeting: 9 a.m. on Wednesday, May 1, 2013 atParks & Recreation Commission Meeting Room, 2800 Watkins Lake Road, Waterford, MI 48328Next Budget Study Session #2: 9:00-10:45 a.m. Wednesday, May 22,2013 - Executive Committee Meeting to follow at 11:00 a.m.


~AKLANDCQUNTYPARK$Find us on facebook.com/ocparks .J.OAKLAND COUNTY PARKS & RECREATIONCOMMISSION AGENDAAPRIL 24, 2013ITEM No . .5A1ADMINISTRATIONTo: Chairman Fisher and Commission MembersFrom: Daniel J. Stencil, Executive OfficerSubmitted: April 18, 2013Subject: FY 2014 - 2016 Proposed Budget PresentationINTRODUCTION AND HISTORYThe enclosed documents are for your review as part of the FY 2014-2016 Proposed Budget Presentation. Weencourage the Commission's review and participation. If you have any questions please feel free to contactthe Presenters ahead of time or ask your questions during the Budget workshop sessions.5A1-1


Proposed FY 2014 BudgetWednesday, April 24, 20139:00a.m.Proposed FY 2014 Bud2et PresentationsQAKLANDCOUNTY PARKSAgenda TopicsPresenters1. FY 2014 Budget Overview/ProcessDan Stencil I 248.858.4944stencild@oakgov.comJeff Phelps I 248.858.5319phelpsj@oakgov.com2. Proposed 2014 Capital Improvement Management Plan& 15-Year Forecast (2015-2029)Mike Donnellan I 248.858.4623donnellonm@oakgov.com3. Proposed FY 2014 Capital Equipment Plan & 15-Year Forecast (201 5-2029)Jim Dunleavy I 248.858.4647dunleavyj@oakgov.comLarry Gee I 248.343.3165geel@oakgov.com4. Current Fees and ChargesSue Wells I 248.858.4634wellss@oakgov.com5. FY 2014 Budget Process/Next StepsDan Stencil I 248.858.4944stencild@oakgov.comJeff Phelps I 248.858.5319phelpsj@oakgov.com5A1-2


e-AKLANDCOUNTYPARKSOAKLAND COUNTY PARKS & RECREATIONCOMMISSION AGENDAAPRIL 24, 2013AGENDA ITEM No. 5A2PARKS FACILITIES MAINTENANCE & DEVELOPMENTTo:From:Chairman Fisher and Commission MembersDaniel J. Stencil, Executive OfficerMichael J. Donnellan, Chief- Parks Facilities Maintenance & DevelopmentSubmitted: April18, 2013Subject:Informational- PRELIMINARY FY2014 15-Year CIP & Maintenance Management PlansINTRODUCTION AND HISTORYIn an effort to continue to improve, maintain and manage more than 230 park facilities buildings, buildingsystems and infrastructure within the 13 Oakland County Parks, staff continues to refine the 15-year CapitalImprovement Program and Maintenance Project Management Plans based on master plans, public needs andstaff recommendations. This will be the third year of presenting these management plans in this format.During the past 5 years, Oakland County Parks and Recreation (OCPRC) staff has implemented and alignedfiscal practices with the county's Fiscal Services and Management/Budget Departments as outlined in the 2008Strategic Master Plan. For this fiscal year, the attached management plans and forecast definitions have beenmodified to further align with county fiscal practices. Please refer to the Definition Section of these plans forthese modifications:In addition to park specific capital and maintenance projects, these proposed plans include ManagementPrograms for the following existing infrastructure, listed under the Administration Section of the Plans.• CIP Management Programso Pavemento Roofingo HVAC Equipment Replacement• Maintenance Programso Pavemento Roofingo Carpet/Flooringo Interior/Exterior Paintingo Window/DoorsIn addition to the current maintenance programs, staff is proposing to include and formalize the NaturalResource Maintenance Program. These items are identified within the Maintenance Management Plan by'NR'. This will streamline management practices for natural resources and enable staff to provide accuratereports as we track these efforts within each cost center.Staff will continue to meet annually to discuss, review and amend these plans for the following fiscal year,including projecting an Initial Design (FY-1) and Construction Budget (FY-2 & 3). If funded, these budgetestimates will be refined through the design process and presented to the Commission at the concept levelprior to completion of the necessary construction drawings and specifications. Please refer to the attachedCommission Approval Workflow document (Step 2). In addition, quarterly reports will continue to bepresented to OCPRC for the funded fiscal year projects, including resource assignments.5A2-1


- -Page 2For the FY2015 Fiscal Year Budget, staff intends to employ its annual contracts for Construction Managementto refine the initial budgets based on the initial scope of work as identified in the attached Active ProjectScope Reports.Please note that the attached management plan projects are currently being reviewed by staff and will beadjusted before final OCPRC approval at the June Commission meeting.ATTACHMENTSCIP & Maintenance Management Plan DefinitionsCommission Approval Workflow DiagramStandardized Budget Center AbbreviationsUnit Type & Description Listing for Scope SheetsFY2014 Capital Improvement Program Management Plan and 15 Year ForecastFY2014 Maintenance Management Plan and 15 Year ForecastFY2014 CIP Project Scope ReportsFY2014 Maintenance Project Scope Reports5A2-2


CIP & MAINTENANCE MANAGEMENT PLANS- DefinitionsCapital Improvement Program (CIP)- Management Plan & 15 -Year Forecast:The CIP Management Plan & 15- Year Forecast includes specific cost center projects that are over an expenditureof $5,000 that extends the life of an existing facility or creates a facility, including the following CIP replacementprograms:• Roofing Management Programo Phased replacement program of 230+ park-wide roofing systems, including asphalt shingles,EPDM Membrane, composite and other roofing types.o A portion of the FY2014 funds will be used to assess and validate a phased - managementprogram.• Pavement Management Programo Phased replacement program of one million plus square yards of various paving materialsincluding asphalt, concrete and paver units.o A portion of the FY2014 funds will be used to assess and validate a phased- managementprogramo Portions if not all of the program, may be coordinated through existing Facilities Engineering(General Fund) pavement management programs.• HVAC Equipment Replacement Programo Replacement program of more than 500 various heating, ventilation and air conditioning systemssuch as furnaces, boilers, hot water heaters, softeners etc.o The formal program will begin in FY2015, after conclusion of the FY2014 HVAC ReplacementProgram Study completed by staff and consultants.Maintenance Management Plan & 15 -Year Forecast:The Maintenance Management Plan & 15- Year Forecast includes maintenance projects exceeding $5000 oneither an individual cost center basis, or a park-wide cumulative total. Throughout the operations andmaintenance budget building and grounds maintenance line items, routine categories have been identified by staffto be completed together as one annual effort for management efficiencies, cost reductions due to projectconsolidation, routine life cycle and maintenance standards. These categories do not include minor maintenancedue to vandalism, damage or emergency repairs and may be completed by OCPR Staff if resources are availableand competitive. These categories assist with the establishment of a trackable, routine standard of maintenancefor forecasting a replacement fiscal yea r.The maintenance management plan categories are as follows:• Roof Maintenanceo $2,500 and above, depending on structureo Includes patching or repairing roofing systems; more than over 230 various roofing structuresthroughout the park system• Exterior/Interior Painting/Coatingso $2,500 and aboveo Includes the interior/exterior of all building and park components, including signs andplaygrounds based on standard facility or park colorso Includes all surfaces requiring painting, staining or other coatings as applicableOakland County IAprillS, 20135A2-3


CIP & MAINTENANCE MANAGEMENT PLANS- Definitions• Pavement Maintenanceo $1,500 and aboveo Includes cutting, patching, grinding, sealcoating or crack sealing various pavements includingparking lots, curbs, sidewalks, pathways, pool deckso Portions, if not all of the program, may be coordinated through existing Facilities Engineering(General Fund) pavement management programs• Flooring Replacementso $1,000 and aboveo Includes all interior and exterior flooring types including carpeting, vinyl tile and ceramic tile• Window and Door Replacementso $1,000 and aboveo Includes all interior and exterior window and door types, including decorative doors, utilitydoors and overhead doorso Includes hardware replacement• Land Managemento $1,000 and aboveo Includes all trail, forestry, ornamental landscape and fencing replacement projects• Professional Inspectionso $500 and aboveo Includes all structural, geotechnical and other inspections required to be completed by qualifiedprofessionals, not employed by the park systemo Includes slide towers, decks, septic fields, pedestrian bridges, vehicle bridges, damso Does not include playgrounds, or routine non-qualified daily, weekly or monthly inspectionsthat can be completed by park staff• Natural Resource Managemento $500 and aboveo Includes all natural resource projects and programs, including prescribed burns, wildlife andvegetation management, monitoring and aerial surveysOakland County IAprillS, 2013SA2-4


CJP & MAINTENANCE MANAGEMENT PLANS- DefinitionsProject Priority Level Definitions:Each project is assigned an initial priority level. The primary purpose of these categories is to establish andcommunicate each projects importance for budgetary approval purposes. Additionally, these priority categoriesassist management to assign Active projects as explained below and create project schedules, which are reportedto the commission quarterly and through conceptual design/business plan presentations. The priority levels are asfollows:• Priority #1 - Health and Safety:o Completion of a project is important to protect patrons and staff from physical injury or harm.o Completion of a project is important to protect patrons and staff against the transmission ofbiological disease.• Priority #2 - Regulatory:o Completion of a project is needed for compliance with local, state or federal laws, ordinancesand regulations.o Completion of a project is needed for compl iance with public or private sponsorship, or otherfunding arrangements.• Priority #3- Customer Service- Revenue Generation:o Completion of project will enhance annual revenue to a faci lity or budget center from patron payper use fees.• Priority #4- Customer Service- Efficiency and Operational Savings:o Completion of project will decrease annual operational costs for facilities or budget centers.• Priority #5- Customer Service- Facility Enhancement:o Completion of a project will clearly increase cu stomer satisfaction or significantly enhance theexperience of patrons.o Completion of a project will enhance the natural, aesthetic, structural quality or the useful life ofa facility.Project Status Definitions:Since the budget process requires a snapshot of the current fiscal year expenses of the CIP budget, staff needed toclearly identify what projects were being proposed for the following fiscal year. This was accomplished byindicating the following status of each project.• Active:o New and/or previously forecasted projects that staff will be actively managed in the proposedfunded fiscal year.• Pendingo New or previously forecasted projects that are pending approval of funding sources from grants,partnerships, sponsorships, etc. within the proposed funded fiscal year or future unfunded fiscalyears.• Commission approval is required for a pending project to become active.• In-Progresso Current projects, typically under contract, that may extend into or thru the proposed fiscal year.• Completedo Current projects, typically under contract, that are anticipated to be completed before the end ofthe current fiscal year.Oakland County IAprillS, 20135A2-5


COMMISSION APPROVAL WORKFLOW: CAPITAL & MAINTENANCE PROJECTSSTEP 1 STEP2 STEP3 STEP4 STEP 5CONCEPTUAL~·~ ~ ~.DESIGNCONCEPTUALe INITIAL - ee DESIGN/PROJECT SCOPEe e ENGINEERINGPRESENTATION,) CONSTRUCTION ) CONSTRUCTIONBUDGETDOCUMENTSIMPLEMENTATION& BUDGETCONFIRMATION &~···PROJECTJUSTIFICATIONV1>NRequires commission Requires commissionI • Initial design &0\Requires commission approval IF : Progress provided to approval IF:construction budgetapproval IF: • Estimated project commission by: • Proposed• Commission approval as• Proposed design I construction cost is • Quarterly report constructionactive or pendingengineering costs over $100,000 • Executive officer's contract is overproject within theare over $100,000 • Project is over report (EOR) $100,000current fiscal year• Design I budget • Contract is overbudgetengineering is over • Approved budgetbudgetmanagement plan isadjustedFrscAL YEAR ONEFISCAL YEARS Two & THREEAs of May 12, 2011 Page 1


Oakland County Parks and Recreation CommissionStandardized Budget Center AbbreviationsEffective October 1, 2012Budget CenterBudget CenterBudget Center Name Abbreviation IdentifierAddison Oaks Conference Center ACC 717Addison Oaks Park ADD 715Administrative Services ADM 101Catalpa Oaks Park CAT 870Facilities Maintenance FM 910Glen Oaks Golf Course GLG 327Groveland Oaks Park GRV 720Highland Oaks Park HGH 765Independence Oaks Nature Center INC 650Independence Oaks Park IND 725Lyon Oaks Golf Course LYG 356Lyon Oaks Park LYP 755Orion Oaks Park ORN 724Recreation Programs & Services REC 805Red Oaks Dog Park RDD 729Red Oaks Golf Course RDG 328Red Oaks Nature Center RNC 651Red Oaks Waterpark RWP 831Rose Oaks Park RSE 760Springfield Oaks A/C & Park SAC 732Springfield Oaks Golf Course SPG 330Waterford Oaks A/C & Park WTR 735Waterford Oaks BMX WBX 845Waterford Oaks County Market WCM 540Waterford Oaks Waterpark WWP 837White Lake Oaks Golf Course WLG 3265A2-7


~ UNIT TYPE and DESCRIPTIONUnit_ID Unit _ Name Unrt _DescriptionTuesday, April16, 2013Unrt_Calc12:09:22 PMSF Square Foot Surface Area of a facility or land mass regardless ofdepth or elevationSY Square Yard Surface Area of a facility or land mass regardless ofdepth or elevation3'x3' = 9 SFLF Linear Foot Linear measurement of a facility regardles of widthM Linear Mile Linear measurement of a facility regardles of widthYD Linear Yard Linear measurement of a facility regardles of width5,280 LF3 LFGAL Gallon Volume measurement in US GallonsAC Acre Surface Area of a facility or land mass regardless ofdepth or elevationTON Tonnage Weight measurement of materials for a facilityCYD Cubic Yard Volume measurement of materials for a facility43,560 SF2,000 LBS3'X3'X3' = 27 CFEA Each Cost for individual elements of a facilityCF Cubic Foot Volume measurement of materials for a facilitySPC Space(s) Cost for individual elements of a facilityHOLE Golf Hole(s) Cost for individual elements of a facility, in particularto Golf CoursesSITE Site(s) Cost for individual elements of a facility, in particularto Camp GroundsLS Lump Sum Overall cost of facilities, based on prior projects orexperiencePCT Percentage Percentage of facility costsSM Square Mile Surface Area of a facility or land mass regardless ofdepth or elevation640ACFTR Feature(s) Cost of individual elements of a facility, in particular toWaterparksSFF Square Face Foot Verticle surface area of a facility or wall (Length x Ave.Height)LF X Avg. HeightFLD Field(s) Cost for individual elements of a facility, in particularto recreational fieldsOther Other All other units to determine initial project budgetsSQ Squares Used in measuring the area of a roof10'x10' area (100 SF)5A2-8Page 1 of 1


Oakland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast {PROPOSED}17-Apr-1315 Year ForecastOAKLANDCOUNTY PARKSOP,hnallonOakland comProjectNo.FY2014StatusProposed(Funded)FY 2014Capital Improvement Budget Plan ColumnsUnfunded Future Years ForecastFY 2015 FY 2016 FY 2017 FY 2018FY 2019 FY 2020Capital Improvement Management Plan {Forecasted Projects)FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028FY 2029ACCPriority: Health and SafetyDeck ReplacementPendln1$0 $0 $40,000 $0$0 $0$0 $0 $0 $0 $0 $0 $0 $0$04/17/20137:03:52 AMPage 1 of 31


Oa kland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year Forecast(;JAKLANDCOUNTY PARKSO.-st mattonOakl• nd


Oakland County Parks and Recreation CommissionCapita l Improvement Program Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year ForecastOAKLANDCOUNTY PARKSD•sttnauonOakl•nd comProjectNo.P ark in~: lot · Lake Ge or&eEquiomentFY2014StatusPendin1Proposed(Funded)FY 2014so604 Pavilion - Campcr ound Recreation · Construction Active I S240,000604 Pavilion · Cam pcround Recre a tion · Oesicn ln-Procress $17,309604 Pavilion, Campcrd Recreation · Sit e Active $36,0001099 Water Feiiture, Construction1099 Wat er f eature, OesicnPendincPen dinesosoCapital Improvement Budget Plan ColumnsUnfunded Future Years ForecastFY 201S FY 2016 FY 2017 FY 2018 FY 2019so so so so sosososososososososo$40,000$0so$0S360,000sosososososososo$0sosoFY 2020so$0sosososo~pita ll mproveme n t Management Plan (Forecasted Projects) _F'! 20~ 202~023_sso,ooo $0 sosososososo$0so$0so$0$0soso$0soFY 2024sosososososoFY 2025sosososo$0soFY 2026sosososososo_ _FY 2027 FY 2028--- --so soso soso soso soso soso soFY 2029sosososososo\J1>NI.............Priority: 1Customer Service- Efficency/ Operational Saving!Asphatt Trail · l ake Georee, Co nstructionPend in c soAsphalt Trail · lake Georce, Oesi&nPend incsoPole Bern, Con structionPofe Barn, Oesicn_Priority: Customer ServiceAcusslble 8o.t l l undtAsphalt Day Use Pa r kine Lot, ConstructionAs ph1lt Day Use Park inc Lot, OeslanP~n d in cPen dinePendincPendin1Pendlnc1221 Asphalt Trail · Camperound · Construction PendineConcenion Bu lldln1 · Renovationln-Procress1S75 Fishlnc Docks PendincParklna lot • Ma i ntena n c~ Buildlna · Const ructionParklnc Lot . Mamte nance Buiklin& • DestcnPlavcround ·Section A & BSection 0 . Restroom/Shower Facilitv • OesicnSection 0 · Rt:5troom/Showe r Facility ·ConstructionTOTAL:Pendin1Pend incPe nd inaPend incPend ina$0sososososoS25,000S79,976$0sosososoS1,043,454sosososo$55,000sososososososoS40,000sosoS140,000$0so$0sososo$0so$0so$0sosososoS160,000soso$0$0so$0$0so$0$0so$0sososo$360,000soS36,000so$0so$0$0S19S,OOOsososo$0so$40,000soS475,200so$0sososososososo$0$0sosoS400,000S392,000 S1,645,200sosososososo$0soso$0so$0sososo$500,000so$0$0$0so$0soso$0$0sosososososso,ooosososo$32,000soso$0so$0$0soS5,000$0$0soS157,000so$0S320,000so$0sososososo$44,000so$0sosoS364,000so$0so$0soso$0sososo$0so$0sosososososososososososo $0so $396,000$40,000 soso soso soso soso soso soso soso soso so$40,000 S396,000sosososososo$0sosososososososo$0so$0sosososo$0sosososososososososo$0$0sososo$0soso$0soso$0sososo4/ 17/ 2013 7:03:52 AMPage 3 of 31


Oakland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year ForecastQAKLANDCOUNTY PARKSDf'\ tlnllllonOakl•nd comProjectNoc:. ·____ EquipmentADM AdministrationFY2014StatusProposed Capital Improvement Budget Plan Columns Capital Improvement Management Plan (Forecasted Projects)(Funded) Unfunded Future Years Forecast"~ "~ "~ "~ "~ "~ " ~ FY 2021 FY 2022 n 2023 FY 2024 FY 2025 FY 2026 n 2021 FY 2028 FY 2029JPriority: Health and SafetyRoofing Manareme nt Progr am Active $150,000 $150,000 $150,000 S150,000 $150,000 S150,000 S150,000 S150,000 S150,000 S150,000 S150,000 S150,000 S150,000 S150,000 $150,000~ ity: Customer Service - Efficency/Operational Saving 1Admin Complu · CAB· Construction Pendinc $0 $290,000 $0 $0 $0 $0 $0 so so $0 $0 $0 so $0 $0 $0V1>NI..._.NAdmin Com plex · Deslcn Active S76,625 $0 $0 $0 so so $0 $0 $0 $0 $0 so so $0 $0 $0Admin Compte~~: · FAB · Construction Active $970,000 $0 $0 $0 $0 so $0 so so $0 $0 so so $0 $0 soAdm'" Comp~w - RAI - Const ructton Pending $0 $0 S2n ,5oo $0 $0 $0 $0 $0 so $0 $0 $0 $0 $0 $0 $0Enerrv Mana1ement System Up&rade-plrkwid e Active S65,000 S55,000 $70,000 $0 $0 so so so $0 $0 $0 $0 so $0 $0 $0HVAC Equipment Rep l.tcement Procram Active so $15,000 $15,000 $15,000 $15,000 S15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000HVAC Replacement Procram- Park·wkle Study Active S25,000 $0 $0 $0 $0 $0 $0 $0 so $0 $0 so so $0 $0 $0Priority: !customer ServiceAdmlnistratton HVAC Repair · Phase fl - Construction Pend incT m.oo$0 $0 $0 $0 $0 $0 so $0 $0 $0 $0 $0 $0 $0Adm inbtrat~n HVAC Repair· Phase If · Otsicn Pend inc $28,160 $0 $0 $0 $0 $0 $0 $0 so $0 $0 $0 $0 $0 $0 $0TOTAL: Administration S1,314,785 S791,600 $507,500 $165,000 $165,000 $165,000 S165,000 $165,000 $165,000 $165,000 $165,000 $165,000 $165,000 $165,000 S165,000 $165,0004/17/2013 7:03:52 AM Page 4 of 31


Oakland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year ForecastQ"AKLANDCOUNTY PARKS0 f' !lltna tlon0akland c:omProjectNo.- --- EquipmentProposed(Funded)FY 2014Capital Improvement Budget Plan ColumnsUnfunded Future Years ForecastFY 2015 FY 2016 FY 2017 FY 2018FY 2019Capital Improvement Management Plan (Forecasted Projects).FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027FY 2028FY 2029CATCatalpa OaksPriority: Regulatory1102 Phase 1- Asphalt, Patklnr lot Completed $63,725soso$0sosososososososososo$0soPriority: Customer Service- Increased Revenue Generati1482 Pavilion1103 Phase I · Restroom, Concession Buildln&1481 Phase 1- Site DevelopmentV1> Phse h • lrrication System, Construtt5onN) Phase II- lrrlcation System, Oesi&n......W1222 Phase II ·Recreation Fields, ConstructionPhase II - Recrntional Fields, DesicnPhase VU- Play StructureCompletedCompletedCompletedPendln&Pend in&Pend In&Pend incPendlnc$2,433soS20,S01so$0sososososososo$20,000soS80,000sososososo$0$800,000soso$0so$0$200,000$0sososo$0$0$0so$0$0sososo$0sososososososososososo$0sosososososo$0$0sososososo$0$0$0sososososososo$0sososo$0sosososososososo$0sosososoS140,000so$0sosososososososososo$0sosososososososososososo$0soso$0sososo(Priority: !customer Service- Efficency/Operational Saving/Phase IU- Part! Boundary fence Pendinc $01224 Phase VI· Maintenance Yard, Construction Pendin1Phase VI· Mtlintenance Yard, Oesi&nRecreational Centtr, ConstrucUonRecrntional Ce nter, De sicrtPC"ndin1Pendin1Pendin1sososososososo$0sosososo$0sososo$0sosososo$0sosoS240,000sososososososososo $0soS1,800,000S180,000 sososo$40,000sososoS400,000sosososososososososo$0$0sososososo$0sososo$0sososo$0sososososososoPriority: Customer ServiceP.vUion - Warmln1 Shelter · Constr uctionPavilion· Warmln1 Shlter, DesicnPhase H · Asphalt, Parkin1Lot. ConstrudtonPhase II. Asphalt, Parkin1 Lot. OeslcnPe:ndinlPend in&Pe:ndin1Pe:ndin1sosososososososso,ooosososo$0sosossoo,oooso$0sososososososososososososososo$0S10,000soso$100,000sososososososo$0soso$0soso$0sososososososososososososo4/17/2013 7:03:52AMPage 5 of 31


Oakland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast (PROPOSED)ProjectNo.17-Apr-131225 Ph•se Ill · Asph .111lt TrailEquipment1330 Play Structure (2·5 Years Old) · Phu e I1411 Play Structure 6· 12 yrs okl · PhaK 1TOTAL: Catalpa OaksFY2014StatusPend incCompletedCompleted 1Proposed(FundedlFY 2014$0so$43,201S129,859Capital Improvement Budget Plan ColumnsUnfunded Future Years ForecastFY 2015 FY 2016 FY 2017 FY 2018$0 $0 so $136,000sososo$0$0$0 $0$0$150,000 ssoo,ooo $700,000 $136,000FY 2019 FY 2020so $0so $0$0 $0$240,000 $180,00015 Year Forecast- - - - - - - - - - - -Capital Improvement Management Plan (Forecasted Projects!g-AKLANDCOUNTY PARKSD• , ttnetlonOakl•nd comFY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028--- ---so $0 $0 $0 so so $0 $0$0 so so $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$1,800,000 S50,000 S500,000 $0 S140,000 so $0 $0FY 2029so$0$0$0\J1>NI......&:-4/ 17/20137:03:52 AMPage 6 of 31


Oakla nd County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year Forecast(;JAKLANDCOUNTY PARKSO~ ~ l ln At lo n Oi"lk l•nd comProjectNo.Equipm~ntFY2014Proposed(Funded)Capital Improvement Budget Plan ColumnsUnfunded Future Years ForecastStatus ~4 FY 2015 FY 2016 FY 2017 FY 2018Capital Improvement Management Plan (Forecasted Projects) ___ _FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027--- --- --- ---FY 2028FY 2029GLGGlen OaksPriority: Health and Safety1750 Brldce Re placement · "13 Active S120,000soso$0$0so$0soso$0$0so$0$0$0so~rity : )Regulatory . --·Parkin& Lot Improvements, Construction Pendinc SOParkinclot Improvements, Desicn ln-Procre:ss $49,940ssso,ooososososo$0sosososo$0sosososo$0so$0so$0$0so$0sososososo$0so1..11>NI.....1..11: !Customer Service - Increased Revenue GeneratiGotflraininc Facilitv. ConshuctkmPendincGolf Trt~inin& hdlity, DesignPen dineInterior Renovation · Designln-Proa:ressInterior Renontions - ConstructionActiveso$0S10,000$150,000soso$0$0so$0so$0$0$0$0$0so$0sosososo$0sososososo$0$0$0so$0$0sososososososo$0so$0so$70,000$0soS700,000$0$0$0soso$0so$0sososososo$0$0: !Customer Service- Efficencv/Operatlonal SavingOramace Improvements. Const ruction Active $0Or•inace Improvements, Oesil;n ln-Procress $18,000fen cine - Replatement Active $40,000HVAC - Replaum ent ln-Procress $120,000lrrication Pond Oredainc ln-Procress L $ 175,000lnication System · Replacement· Dtslcn ln-Procress I $15,000Window Replacement ln-Procress . $45,000S180,000$0sososo$0sososososososo$0soso$0so$0$0$0sososososo$0$0so$0$0$0sosososo$0so$0sosososososo$0soso$0so$0so$0$0$0sososo$0soso$0$0sosososososososo$0sososo$0so$0$0$0so$0so$0$0sosososososo$0so$0sosososososo$0so$0soso: !Customer ServiceNew Puttin1 GreenPendincRefreshment Cent er, Construction Pendinc sosososo$0sososososo$0soso$0so$0soso$0sosososo$0$90,000so$0$70,000$0so$04/17/2013 7:03:53 AMPage 7 of 31


Oakland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast (PROPOSED)17-Apr-13ProposedProjectFY2014 (Funded)No.Equipment Status FY 2014Ref,uhmenl CenleNI......a-4/ 17/2013 7:03:53 AMPage 8 of 31


Oakland County Parks and Rec reation CommissionCapital Improvement Program Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year ForecastQ"AKLANDCOUNTY PARKSOt-sliOCJtlonOakland comProposed Capital Improvement Budget Plan ColumnsCapital Improvement Management Plan (Foretasted Projects)ProjectFY2014 (Funded) Unfunded Future Years ForecastNo. Equipment Status l FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026FY 2027FY 2028FY 2029GRVPriority: Health and SafetyWaterslide Repl;~cement · ConstructionPendins$0$0$50,000$0$0$0$0$0$0$0$0$0$0so$0$0Watersllde Replacement · OestcnPendlna$0$S,OOO$0$0$0$0$0$0$0$0$0$0$0$0$0$0[Priority: RegulatoryFishing Docks (RP·Grant)Play lot, ConcessionActiveActive$35,600$2SO.OOO1..11> ~Priority: Customer Service - Increased Revenue Generati'!'1.............&nth . Spla sh Pad · Oesi&nlike Park· Dtsi&nC.bkn 2. Phase t - ConstrucdonCabins l , Phase 4, OesicnCamp1round ·Concrete Pads, ConstructionCamparound Store· ConstructionCampc round StOfc • Desit:n829 Doc Park1497 Doc Park - hncin1Pendlnc$0Pend inc$0Pend ina$0Pend inc$0$0$0$0$0$0 $10,000$0 $5,000$0 $0$0$0P


Oakland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year Forecast


Oakland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast (PROPOSED}17-Apr-1315 Year ForecastOAKLANDCOUNTY PARKS0P1tinatlon0ftkland comProjectNo.ProposedFY2014 (Funded)Status EY 2014Capital Improvement Budget Plan ColumnsUnfunded Future Years ForecastFY~ FY~ FY~ FY~ FY~ FY~Capital Improvement Management Plan (Forecasted Projects)FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028FY 2029HGH Highland Oaks!Priority: [Health and Safety1S60Boundary Fence,Priority: Regulatory1332 8o•rdwalks, Docks & Overlooks (A)Complet ed I $0==:Jln-Procress $42,380$0 $0 $0 $0 so $0$0 $0 $0 so $0 $0so so $0 $0 $0 $0 $0 $0$0 $0 so $0 so $0 $0 $0$0$01311 Trail Development, Phse 1 (B)\J1 1 PrioritY: 'customer Service>NI1-'0.01752 P•rktnc lot· CentralRest room hciUty · Sit eRestroom Shlter 8 1dJ, Oesicnln-Procress $257,301=ln-Procress $140,000Pendinc $0Pendinc $0$0 $0 so $0 $0 $0$0 $0 $0 $0 $0 $0$0 $0 $0 $0 $42,000 $0$0 $0 so $20,000 $0 $0$0 so $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0Restroom Shelter llda .• ConsuuctlonTr•il Development, Phase 2TOTAL:Highland OaksPend inc $0Pen dine I $0$439,682$0 $0 $0 $0 $144,000 $0$286,000 so $0 $0 $0 $0--- ---$286,000 $0 $0 S20,000 $186,000 $0$0 $0 $0 $0 $0 so $0 $0so so $0 $0 $0 so $0 $0$0 $0 $0 $0 $0 so $0 $0$0$0$04/17/2013 7:03:53 AMPage 11 of 31


Oakland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year Forecast~AKLANDCOUNTY PARKSOeostlnatlonOakiAnd comProjectNo.__!guiJI.mentFY2014StatusProposed(Funded)FY 2014Capital Improvement Budget Plan ColumnsUnfunded Future Years ForecastFY 2015 FY 2016 FY 2017 FY 2018Capitall~provement Management Plan (Forecasted Projects)FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 ~4 FY 2025 FY 2026FY 2027FY 2028FY 2029INO[Priority: [Health and SafetyBoiiirdwalk/Oock fleplacl!:m~ntBoat house· Ooc.k ReptaumentBoat House Deck R epl;~~cement1556 Clinton River CulvertFlsMnc Dock- ReplacementFish Inc Doc.ksPen dinePendincPendincCompletedPendincPend inc$0$0$0$0S35,000S37,500~ ~---~-------------:N Priority: RegulatoryIN0Accessible Boat L1unch IMNRTF Grant)Pend inc S50.30012Z9 Boundary Fence, Upper BushmanCompleted $01313 Fence SW PropertyComple ted $0Play lot- Monlne l


Oakland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast {PROPOSED}17-Apr-1315 Year ForecastOAKLANDCOUNTY PARKSDP!.tinallonOaktand comProjectNo- __ Eq.!!J_pment1227 Nature Center · Nature Interpretive PondNature Ce nter · Picnic ShelterPn kin1lot - BuN~ ­N1-'Priority: Customer Service- Efficency/Operational SavingJ1334 Pole Barn Addition, ConstructionU34 Pole Barn Addition, OesicnRetain inc Wd • BeKh hth houseRetaining Wd · lakeview PavilionTwin Chimney · Canvas Rep,acementPendlncsoln·Procress I $16,000Pend in&Pend incPen dlnasoso$0S160,800sososoS10,000soso$0soso$0$0$0S25,600sososo$80,000so$0$0$0soso$0sososo$0sosososososo$0soso$0$0sososososososososo$0$0sosososo$0sososososososososososo$0sososososososoPriority: ,Customer ServiceClinton wood Connector TrailNature Center - Nature's PlaycroundN1ture Center · Sledd in1 HillPlay lot, Beach Cove (New}Pen dinaPend incPendin1Pendincsosososososo$0soso$0sososososososo$0sososo$0$40,000$0$105,000TOTAL: $428,800 • S1,120,800 S765,000 S135,600 $92,000 S200,000 S1SS,OOO$0soso$0S1Z,OOOsosoS112,000so$0so$0soso$0so$40,000S70,000sososo$0sosososososososo$0sosososo$0so$0sososososo$0soso$0so4/17/2013 7:03:53 AM Page 13 of 31


Oa kland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year ForecastNINN!Priority: [customer Service - Increased Revenue Generati:IAdditional9 Hotes GoU - ConstructionPend inc$0 so $0 $0 $0 $0IAdditional 9 Hol es Golf - DesicnPend inc$0 $0 $0 $0 $0 $0Disc Gotf - 18 Holes, Construct ion Pen dine $0 $0 $0 $0 so S180,000Disc GoU - 1& Holes, Oesicn Pendinc $0 $0 $0 $0 $0 S18,000 $0Indoor Ori..,;ng Rance- Co nstruct lon Pendin1 $0 $0 $0 $5,400,000 $0 $0Indoor Drivinc Rance - Desfln Pendinc $0 $0 S540,000 so so $0~ ~TOTAL: S15,000 S80,000 $0 S540,000 S5,400,000 S18,000 $180,000so$0$0$0so$0$0so$0so$0so$0so$0$250,000$0$0$0so$250,000S1,250,000$0soso$0$0$1,250,000$1,250,000$0$0$0sosoS1,2SO,OOOso$0sososososo$0$0$0$0$0$0$0$0$0$0$0so$0$0$0so$0$0soso$04/ 17/2013 7:03:54AM Page 14 of 31


Oakland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast {PROPOSED)17-Apr-1315 Year ForecastN 1NContact Station - PIC, ConstructionCont11ct Stilt ion - PK, OesicnDay Use· Phase 3-PI(, ConstructionOl"f' Use- Phase 3-PK, Oesi&nPend incPendincPendin&Pendina$0$0$0so$0 S12S.OOO $0S8,000 $0 $0so$0$0$0soso$0soso$0$0soso$0$0$0$0$0$0$0$0$0$0$0sososo$0$0$0$0so$0$0so Sl,OOO,OOOS50,000 $0$0soso$0$0$0$0$0$0so$0$0$0$0$0$0w 1Priority: /customer Service_17SlCritket fltld Licht inc · PK. ConstructionCrlc.ket Field liahtlnc · PIC, D•sicn001 Park -lilht inc, ConstructionDoc Park - Lichtinc. OesicnDoc Park Restroom, Construction001 Park Restroom, Oesi1nPavilion · Smal Doc ParkTOTAl: lyon OaksPendinc$0Pendinc$0Pendinc$0Pend inc$0Pend inc$0Pendin1$0ln· Procress I $40,000$157.050$0$0$0$0$0$0$0$25,000$0S10.000$0$0$325,000$0$130,000$0$0so$0 $0 $0S8,000 S160.ooo $45S,OOO$0$0so$0$0so$0so$0$0$0$0$0so$0$0$0 $0$0 $0$0 $0$0 $0$0 S180,000S20,000 so$0 soS20,000 S180.000$0soso$0soso$0$0$0$0$0$0so $0--·so $0$0 $0so $0so so$0 soso $0so so$0 $0S50,000 S1.000,000so$0$0so$0sososo$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0so$0$0so$0so4/17/20137:03:54 AMPage 15 of 31


Oakland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year ForecastQ"AKLANDCOUNTY PARKS0f'1tmarton0~tkl•nd comProjectNo.Proposed Capital Improvement Budget Plan Columns L_ _ ___ Capital~ent Management Plan (Forecasted Projects)FY2014 (Funded) Unfunded Future Years ForecastEquipmen.-' t _ _ _ _ Status ~ FY 2015 FY 2016 FY~ FY ~ FY 2~ 2~ 202~ 2022~023 ~24 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029ORN Orion Oaks!Priority: !Customer Service - Increased Revenue GeneratiDay Use Area D e ve lopm ent~ Con structkm Pendinc $0 $0 $0 $0 $0 $0 $0 S1,280,000 so $0 $0 so so $0 $0 $0Day Use Area Development, Des'cn Pend in& so $0 $0 $0 $0 $0 $90,000 $0 $0 $0 $0 $0 $0 $0 $0 $0867 Pavilion, Doc Park ln-Procress I $295,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Priority: Customer Service- Efficency/Operational Saving,IPole Barn, Construct ion Pend in&••• $0 $0 $0 $180,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0\11Pofe Barn. Destan Pendinc $0 $0 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0>NI~ 1 Priority: :customer Service IDoc Park· Uchtlnc, ConstructionPen dineI$0 $0 $120,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Dot Part · Lithtlnc. Oesicn Pendin& $0 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Parkin& Lot Pavinc · ConstructionPendinc$0 $0 $0 $300,000 $0 $0 $0 $0 $0 $0 $0 so $0 $0 $0,~.~ IP1rklnc lot Pavinc - Desicn Pend inc so $0 $30,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 so $0 soIPlay Lot, Doc Park Pendinc $0 $0 $40,000 $0 $0 $0 so so $0 $0 $0 $0 $0 so $0---- ---- $0-$0TOTAL: Orion Oaks S10,000 suo.ooo $250,000 $300,000 $0 $90,000 $1,280,000 $0 $0 $0 so $0 $04/17/2013 7:03:54 AM Page 16 of 31


Oakland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year Forecast(;JAKLANDCOUNTY PARKSD• stmc111onOakland comProjectNo.____ Eq~mentFY2014StatusProposed(Funded)~Capital Improvement Budget Plan ColumnsUnfunded Future Years ForecastFY 2015 FY 2016 FY 2017 FY 2018Capital Improvement Management Plan (Forecasted Projects)FY 2019 FY 2020 FY 2021 FY 2022 FY ~ FY 20~ 2025 FY 2026 FY 2027 FY 2028 FY 2029RODRed OaksPriority: Customer Service- Efficency/Operational Saving1499 Storm Water Redaimatlon · Dog Park ln·Procress s1so.ooo 1so $0 so $0$0 $0 so so $0 $0 $0 so $0 $0 so[Priority: !Customer ServiceV1>I'VII'VV11754 P1Yillon · Shade Structures ••. , ....... , 27,000Restroom, Construction Pendinc $0Restroom, Oeslcn Pendinc SOTOTAL: Red Oaks $177.000$0 so $0 $0so so $0 $0$0 $0 $0 Sl2,000so $0 so $12,000so $0 $0 so $0 $0 so so $0 $0 $0S160,000 $0 $0 so $0 so so $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$160,000 $0 so so so so $0 so $0 $0 $04/17/2013 7 :03:54 AMPage 17 of 31


Oakland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year ForecastOAKLANDCOUNTY PARKSOto\t mauonOakland comProjectNo.EquipmentFY2014StatusProposed(Funded)FY 2014Capital Improvement Budget Plan ColumnsUnfunded Future Years ForecastFY 2015 FY 2016 FY 2017 FY 2018- -- -___Qp_!!allmprovement Management Plan (Forecasted Projects)FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028FY 2029RDG Red Oaks GolfPriority: Health and SafetyTunnel ReplacementPendinJ1 Priority: !Customer Service - Increased Revenue Generati 1Entrance Sian · Golf Course ln·Proc,." l S15,0001233 GoH TrainlnJ Fadlltv, Construction Pe nd inc:,Golf Traminc Facility, De:sicnPendinJsoV1>N Priority: Customer Service- Efficency/Operational SavingIN 149& Storm Water Reclalmation · Golf Course tn-Procren [ $320,0000'\$25,000 so $0 $0so $0 $0 $0so so so soso so so $0so so so so$0 so so $0 so $0 $0 so so soso $0 so $0 so so $0 so so soso S770,000 so so so so $0 $0 so $0S70,000 so so so so so so so so soso so so so so so so so so $0sososososo!Priority: !Customer Service1108 Walkinc. Bike Trait Pendinc soTOTAL: Red Oaks Golf I sn5,oooS240,000 so so so$265,000 so $0 $0so so so so so so so so so soS70,000 S770,000 $0 so $0 $0 so so so $0$0$04/17/2013 7:03:54AMPage 18 of 31


Oakland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year ForecastNIN"--4/ 17/20137:03:54 AMPage 19 of 31


Oakland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year ForecastOAKLANDCOUNTY PARKSD•t.tinatlonO~tkland comProjectNo.___ Eq~pm~ntProposedFY2014 (Funded)Status FY 2014Capital Improvement Budget Plan ColumnsUnfunded Future Years ForecastFY 2015 FY 2016 FY 2017 FY 2018FY 2019 FY 2020 FY 2021-- ---Capital Improvement Management Plan (Forecasted Projects)FY 2022FY 2023FY 2024FY 2025FY 2026FY2027FY 2028FY 2029RSERose Oaks!Priority: !Regulatory1115 Boardwalks, Docks & Overloob1114 Trail Developm• nt, Phase 1 (B)ln-Procress $208,265ln·Procress $385,150sosososo$0$0$0$0sososososo$0$0$0$0so$0so$0so$0$0soso$0sososoV1>NIN00;Priority: .Customer Service - Increased Revenue GeneratiDay Use Development, ConstructionDey Use Development, OeslcnPriority: Customer ServicePend incPen dint-:IRestroom Shelter Bldc. DesignPend inc$0~-Restroom Sheher Bide., Construction Pen dine so1114 Trail Development, Phase 2 Pendinc soTOTAL: Rose Oaks $593,415 1sosososososo$0$0sososo$0$0$0$385,000soso$0soso$250,000$12,000sosososo$125,000$2,500,000$0 so so--- ---$0 so $385,000 $0 $262,000 $125,000 $2,500,000$0$0$0soso$0$0$0$0$0so$0$0$0sososososo$0so$0so$0sososo$0$0$0sosososo$0$0$0 so$0 so------sososososososo$0sosososo4/17/2013 7:03:54AMPage 20 of 31


Oakland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast (PROPOSED)ProjectNo.17-Apr-13RWP Red Oaks WaterparkFY2014Proposed(Funded)Capital Improvement Budget Plan ColumnsUnfunded Future Years ForecastEquipment _ _ _ _ Status FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020--- ---- - - -LFY 202115 Year ForecastQAKLANDCOUNTY PARKS~pitallmprovement Management Plan (Forecasted Projects) _ _ _FY 2022FY 2023FY 2024Oeo s t t nauonQ;>~k land comFY 2025 FY 2026 FY 2027FY 2028 FY 2029!Priority: !Regulatory1336 Boardwalks, Dcxk.s & Owrlooks ln·Proeress $214,0001109 W•lkin&. Bike Trails (B) ln-Procress $99,000$0$0$0$0$0soso$0$0$0$0$0$0so$0so$0$0$0$0$0$0sososo$0so$0$0$0[Pfi"ority: [Customer Service - Increased Revenue Generati176Ci Wate rpatk Market Anatys ts ln-Procress $20,000 I $0 $0Wave Pool - Wave Equipment Replacement Pendin& SO I $100,000 $0Vl~ !Priority: 'customer Service- Efficency/Operational SavingIN hth house - Remodelin&, Construction Pend inc I $0\0Bath house - RemodelinJ., OeslcnBerm - Security SystemFen tine - ReplacementOpe rational Slanace1754 Shade Structut.s • River/ Kiddte AruPendin1soln· Procn ss I $20 1000Pendina $0Pendin& $0ln-Procress $50,000$0$0$0$0$0 $0$0 S200,000$20,000 $0$0 $0$0$0$0$0so$0$0$0$0$0$0so$0so$0$0$0$0$0$0$0 $600,000S60,000 $0$0 $0$0 $0$0 $0$0 $0sosososo$0$0$0$0sososo$0$0sososo$0soso$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0soso$0so$0$0soso$0soso$0$0so$0$0$0so$0$0so$0$0sososo$0$0$0soso$0sososoPriority: Customer Service~Entn1nce Shade StructurePendtnc$0J llO Rest room- River Pumphouse, Construc:tionPe:ndinr$0Restroom - River Pump house, 01'si1nPe:ndine$0sso,ooo$0$0$0 $0$0 $150,000$12,000 $0TOTAL: Red Oaks Waterpark S4o3.ooo I S11o.ooo s212,ooo S150,ooo$0$0$0so$0 $0$0$0$0 $0$60,000 S600,000$0so$0sosososo$0$0$0$0sosososososososososososososo$0sosososososo$0so$0$04/ 17/ 2013 7:03:54 AMPage 21 of 31


Oakland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year Forecastg-AKLANDCOUNTY PARKSOta\t rnatlonOakland comProposed Capital Improvement Budget Plan ColumnsProjectFY2014 (Funded) Unfunded Future Years ForecastNo. Equipment Status I FY 2014 J FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020Capital Improvement Management Plan (Forecasted Projects) _ _ _FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027FY 2028FY 2029SACSpringfield Oaks[Priority: [Health and Safety1755 Blucher ReplacmentsDam Improvements· Culvert ReplacmentActivePend inc$600,000$0$0$0$0$150,000$0$0$0$0$0so$0$0$0$0$0$0$0$0$0$0$0$0$0so$0$0$0$0$0SoPriority: Regulat .:co:..;ry_,______________V1>NIw0Dam lmprovments • Spillway ln-Procress $150,00001visburc Dam - Slope Armor Renovation Pendin1 $0Etlls Barn Improvement- Code Requirements Active $24S,OOOEllis Barn Improvement· Elev.tor Pendinc I $0ll35 Event Campground, Ph an 2 Compl


Oakland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast {PROPOSED)17-Apr-1315 Year ForecastQAKLANDCOUNTY PARKS0f'Sllnatlo nOakland comProjectNo.EquipmentProposedFY2014 (Funded)Status FY 2014Capital Improvement Budget Plan ColumnsUnfunded Future Years ForecastFY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021Capital Improvement Management Plan (Forecasted Projects)FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028FY 2029V1>NIw......Customer ServiceBide F - Construct ionlldc f - Oesi&nBide G · ConstructionBide G - D~ si cn990 Equestrian Indoor Art:nl · Construction990 Equestrian Indoor Arena - OesicnHorse Bldc K Construc1- ConstructionHorse Bide: K Con truct • DesicnP~rklnc Lot- Rotarv Park. ConstructionPartcinglot - Rotary Park, DesicnParkinclot·Rotary Park, ConstructionTrail Dew lopment - R01ary ParkPendincPend incPen dinePendincrsosososoPendinc $0PendincPendincPendincPend IncPendingsososososoPendinc $0Pend incTOTAL: Springfield Oaks $1,112,000so$0 so $0 $0 $0 so soso so $0 $0 so so so$0 $0 $0 so so $0 $0$0 $0 $0 so so so $0so so $0 so so $0 $1,800,000$0 $0 $0 so $0 $180,000 $0$0 $0 so so $300,000 so soso $0 so $30,000 so $0 soso $0 $0 so so $20,000 $0so $0 $0 $0 $5,000 $0 $0so so $0 $0 $0 $50,000 $0$0 $0 $0 so $20,000 so $0$600,000 $230,000 $240,000 $130,000 $600,000 $250,000 $1,800,000$0 $0 $180,000 $0 $0 so so$0 $1!,000 so so $0 so so$0 so $0 $180,000 so so so$18,000 $0 so $0 $0 so soso $0 $0 so $0 $0 $0$0 so $0 so so so so$0 so so $0 $0 $0 so$0 $0 so so $0 so soso $0 $0 so so $0 so$0 so $0 $0 $0 $0 so$0 $0 $0 $0 $0 so so$0 $0 so so $0 so $0S18,000 $18,000 $180,000 $180,000 $0 so so$0so$0so$0$0$0$0$0$0$0so$04/17/2013 7:03:54AMPage 23 of 31


Oakland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast {PROPOSED)17-Apr-1315 Year ForecastQAKLANDCOUNTY PARKS0~s t ln tt i10n 0akland (OmProposed capital Improvement Budget Plan ColumnsProjectFY2014 (Funded) Unfunded Future Years ForecastNo. Equipment Status FY 2014 FY 2015 FY 2016 FY 2017 FY 2018-----FY 2019FY 2020Capital Improvement Management Plan (Forecasted Projects) _____FY 2021 FY 2022 FY 2023 FY 2024 FY 202S FY 2026 FY 2027 FY 2028FY 2029SPGSpringfield Oaks GolfPriority: 1Customer Service - Increased Revenue GeneratiClubhouse · DeckGolf Trilintn& Facility · GC. Construr-.JIw"Cart Barn Addition Pendln& $0Drain ace Improvements Pendln& SOlniJation System· Replacement, Construction P•ndlnf • $450,000lrriJatlon System · Replacement, Des len ln·Procress I $15,000Malntenanu Area· Pavinc PendinJ $0$0$0$0$0$0$0 $0 $112,500$0 $180,000 so$0 $0 $0$0 $0 $0$0 $0 so$0 $0$0 $0$0 $0$0 $0$0 $100,000$0so$0$0$0$0$0$0$0$0$0so$0so$0$0$0$0$0$0$0so$0$0so$0so$0$0$0$0so$0so$0$0so$0$0so$0$0$0soso!Priority: .Customer ServiceFence line Replacementkitchen Cooler Addition - GCPartcinclot • Staft/Votunteer, ConstructionParking lot-Staff/Volunteer, DeslcnTOTAL: Springfield Oaks GolfPendln1PendtncPendin1Pendinc$0sososo$465,000$0so$0soso$0 $0 $0$0 so $40,000$0 $44,000 $0$5,000 $0 $0$5,000 $264,000 $152,500$0 $0 $12S,OOOso $0 $0so so so$0 $0 $0so $100,000 $125,000$0$0so$0$0$0 $0so $0$0 $0$0 $0$10,000 $710,000$0$0so$0$0$0so$0so$0sosososo$0soso$0$0$0$0sososo$04/17/2013 7:03:55 AMPage 24 of 31


Oakland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year ForecastQAKLANDCOUNTY PARKSOP\ltnarlo nOakla nd comProjectNo.EquipmentProposedFY2014 (Funded)Status f'Y_ 2014capital Improvement Budget Plan ColumnsUnfunded Future Years ForecastFY 2015 FY 2016 FY 2017 FY 2018Capital Improvement Management Plan (Forecasted Projects)FY 2019 FY~ FY~ FY~ FY~ FY~ FY~ FY~ FY 2027 FY 2028---- ------ ------FY 2029WBX Waterford BMXPriority: Customer ServiceSkate Park · BMX, Oesl1nShte Park-BMX, ConstructionTOTAL: Waterford BMX IPendinJPendlnJ$0-:lso $0 S1S,OOO so$0 $0 $0 $150,000$0 $0 Sl5,000 S150,000so $0 $0 so so so so so $0 so$0 $0 $0 so $0 $0 $0 so $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0V1>NIVJVJ4/17/2013 7:03:55 AMPage 25 of 31


Oakland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast {PROPOSED)17-Apr-1315 Year ForecastOAKLANDCOUNTY PARKSOttsltnatlonOakland comProposed capital Improvement Budget Plan ColumnsCapital Improvement Management Plan (Forecasted Projects)ProjectFY2014 (Funded) Unfunded Future Years ForecastNo. Equipment Status FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028-----FY 2029WCM County MarketPriority: RegulatoryRoad and Ac:cess Improvements ln-Prot:ress I $30,000 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0$0Priority: Customer Service • Increased Revenue GeneratiBu ildiin& Expansion· Oestcn Pend in& $0 $0 $60.000 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0$0lultdifl& Expansion· Construction Pen din& $0 $0 $0 $600,000 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0$0V1>NIw~Plfkln&lot Elcpanslon - Construcdon Pendin1 $0 $0 $0 $0 $375,000 $0 $0 $0Parkin& lot bpanslon • Desl&nhndlnaI$0 $0 $0 $37,500 $0 $0 $0 $0Vendor Pavilion • Cons1ructlon Pendin& $0 $0 $0 $0 $750,000 $0 $0 $0Vendor hvillon · Oes .. n Pendln& $0 $0 $0 $75,000 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0$0$0$0$0Priority: ,customer Service- Efficency/Operational Savin ~Window/ Door ReplacementPendincr:o .~: ~$0 $0 $100,000 $0 $0 $0 $0TOTAL: County Market $0 $60,000 $812,500 $1,125,000 $0 $0 $0$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0$0$04/17/2013 7:03:SSAM Page 26 of 31


Oakland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year Forecast


Oakland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year Forecast~ 1756 Doc Park Active~ 1757 Doc Park Fence · PIC Pend incDoc Park Pond - PIC, Const ructionDoc P• ttt Pond · PK, DtsicnHlch Ropes Course, ConstrucdonHich Ropes Course, Des lenPendinJPend incPendincPendinc1337 l ow RoJ)@s Course (0} Construction Pend inc1337 low Ropes Course (0), Oesicn Pendinc1120 PicnkShelter, l.O. l odce · TC PendincPicnk Shette r, ParkvlewPendin11121 Picnic Shelte r, Sled Hill - TC PendincSled dine Hiii - Uchtlnc System · Const ructionSle d dine HiH- Uch tinc System - OesicnPendincPendinc1244 Tobouan Flume: Rtfricerat lon Activesososososososo$0sososo$450,000soso$0soso S4SO,OOO$45,000 soso so$0 S5,000so S50,000S5,000 soso $0$0 $0so S40,000so S50,000$5,000 soso soso$0sosoS50,000sosososososososososososososososososososososososososososo$0sosososososososososososososososososososososososososo$0sosososo$0$0sososo$0$0soso$0$0$0$0$40,000$0$0$0$0$0$0sosososososososo$40,000sosososo$0$0sososososososo$0$0soso$0so$0sosososo$0sososososososososososososososososososo$0sosososososososososososososososososososososososo$0sososososososososososososo$0sosososoPriority: \Customer Service- Efficency/Operational Saving]lrrlcilltion - Administrilltion CompleM Completed I $ 15,000sososososososo$0sososososososo4/17/ 2013 7:03:55 AMPage 28 of 31


Oakland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year ForecastefAKLANDCOUNTY PARKSDf' , lln ~tUonOakland .comProjectNo.EqlJipmentlrric ;~tion - Paradise PennlsulaMaintenance Yard Expansion- Desicn1122 Parkin& Lot. Central, Construction1122 Parkin& lot, Central, OeslcnFY2014StatusActivePendingPend incPendincProposed(Funded)FY 2014sososoS149,800Capital Improvement Budget Plan ColumnsUnfunded Future Years ForecastFY 2015 FY 2016 FY 2017 FY 2018 FY 2019S15.000 so so so soso so $15,000$0$550,000$0S5SO,OOOso$550,000$0sososososoFY 2020sosososoFY 2021sosososoCapital Improvement Management Plan (Forecasted Projects)FY 2022sosososoFY 2023 FY 2024 FY 2025so so sosososososososososoFY 2026sosososoFY 2027so$0sosoFY 2028sosososoFY 2029sosososo'V1>(Priority: ,Customer ServiceAccessible Plav&round - EnhancementsPe nd incAspha tt Trail System, Phase 2PendincEast- West ~mpus ConnKt~ Trail, Desjcn Pend in&East - West Om pus Connect or Trail, Construction Pend incParadise Pen nisula - Shade StructurePen dine~ Pavinc - Service Road PendincWPlay lot, Rabbit RunPendinc'-1Play l ot-Tobou:an ComplexPendinc994 T. Tower Platform Shelter - TC PendincTrails - NewPend incTOTAL:sosososososososososososoS12,000sosososososososo$120,000soso$0so$0sososoS632,000 $1,265,000$50,000soso$0$0$75,000$0soso$0S740,000$0sososo$20,000$0$40,000$0soS60.000Sl20,000so$0soS120,000sosososoS160,000soS405,000sososososososososososososososososososososo$210,000sosososososososososo$40,000sosososo$0soso$40,000sosoS80,000sosososososososososososo$0sososososososososososososososo$0sosososososososososososososososososososososososososo$0sososososososo50soso4/17/ 2013 7:03:55 AMPage 29 of 31


Oakland County Pa rks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year ForecastNIw00Priority: .Customer Service - Efficenc}'/Operational Savins; lIBath hous~ - Rl!:modelin& Pendtnc $0 $600,000 $0 $0 sot=itter Separation System Pendinc $0 $0 so $0 $0Raft Ride· Accessible lift Syste m · Desl1n Pend Inc $0 $0 $10,000 $0 $0Rift RKfe - Conveyor Belt Re placement Pendinc $0 $0 $0 $0 $15,000$0 $0 $0 $0 so $0 $0 so $0 $0$1SO,OOO $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0Wave Poot- Boiler Shed Pendinc $0 $0 $0 $0 S1S,OOO$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0!Priori!¥: !customer ServiceWave Pool - Water Spray SystemPend inc$0~S20,000 $0 $0TOTAL: Waterford Oaks Water Park $100,000 $1,040,000 $210,000 $0 $30,000$0 $0 $0 so $0 $0 $0 $0 $0 $0S150,000 $0 $0 so $0 $0 $0 $0 $0 $0$0$04/17/2013 7:03:55 AMPage 30 of 31


Oakland County Parks and Recreation CommissionCapital Improvement Program Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year ForecastOAKLANDCOUNTY PARKSOto,tmauonOakl•nd comProjectNo.EquipmentPro posed Capital Improvement Budget Plan ColumnsFY2014 (Funded) Unfunded Future Years Forecast___ _ ::. St::atus FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020~pital l mprovement Management Plan (Forecasted Projects), ____ _FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029GRAND TOTAL: $11,389,245 I $7,516,400 $6,634,900 $5,772,100 S8,687,ooo $4,992,200 $4,962,120 $8,954,500 $43o,ooo $1,517,ooo S2,439,ooo S2,974,ooo $1,351,ooo S165,ooo S235,ooo S165,oooVI>NIw1.0CIPSummaryCapital Improvement PlanActiveCompletedIn-ProgressPendingTotalContingencyActiveTotalland AcguistionActiveTotalProposed Capital ProjectActiveIn-ProgressPendingTotalGrand Total FY2014 Funded CIP$4,083,325$165,939$4,275,644$955,776$9,480,685$1,000,000L s1.ooo.ooo J$3,000,000$3,000,000$1,754,600$20,000$133,960$1,908,560$15,389,2454/17/2013 7:03:55 AMPage 31 of 31


Oakland County Parks and Recreation CommissionMaintenance Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year ForecastProjectNo.ACC- ----Proj,:: e.::ct:_ _ _ _Addison Conference CenterProposed Maintenance Budget Plan Columns L_ Maintenance Management Plan (Forecasted Projects)FY2014 (Funded)J Unfunded Future Years ForecastStatus FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029Priority: Health and SafetySt ucco Re pilir Act ive $20,000 $10,000 $10,000 $10,000 $10,000 1 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000[iili,rity: !customer Service- Efficency/Operational SavinlrrfJ ation tmprovements ~ Conf. Center Pendin& $0 $2S,OOO $0 $0 $0 1 $0 $0 so $0 $0 $0 $0 $0 $0 $0 $0V1>NI.j::-0TOTAL: $20,000 $3S,OOO $10,000 $10,000 s1o,ooo I $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000Page 1 of 12


Oakland County Parks and Recreation CommissionMaintenance Management Plan and 15 Year Forecast (PROPOSED)17-Apr-13b_--15 Year ForecastProposed Maintenance Budget Plan Columns Maintenance Management Plan (Forecasted Projects)Project FY2014 (Funded) Unfunded Future Years ForecastNo. Project Status ...__D' 201U FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029ADD Addison OaksV1>NPriority: Health and Safety:IBulh Like Dam · Structural InspectionCompleted$0 so $0$0 $0 $0 $0 $S,OOO$5.000 I so so $0 so S5,000 soPedestrian Brldce- Structural Inspection Completed so so so S2,SOO so so $0 $0 $2,500 so so $0 so S2,500 so'Priority: !Regulatorylacoon Syuem · Maintenance Activel$6,000 $6,000 $6,000 S6,000 $6,000 1 $6,000 $6,000 $6,000 S6,000 S6,000 S6,000 S6,000 $6,000 $6,000 $6,000 $6,000I Water Tower - Demolition Pendinc r $0 $20,000 so $0 so I so so $0 $0 so so so $0 so so so~......TOTAL: Addison Oaks $6,000 $26,000 S6,000 $6,000 s13,5oo I $6,000 $6,000 $6,000 $6,000 $13,500 $6,000 $6,000 $6,000 $6,000 $13,500 S6,000Page 2 of 12


Oa kland County Parks and Recreation CommissionMaintenance Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year ForecastProjectNo_. _ ___ _ ProjectProposed Maintenance Budget Plan Columns Maintenance Management Plan (Forecasted Projects)FY2014 (Funde:J Unfunded Future Years ForecastStatus FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029ADM AdministrationPriority: Health and SafetyP;~~vem en t M ;~i n tenanu Procram Actiw $150,000 $150,000 $150,000 S150,ooo $150.000 1 S15o.ooo S150,000 $150,000 S150.ooo S150.ooo stso.ooo S150.000 S150,000 S150,000 S150,000 S150.000Priority: Customer Service - Increased Revenue GeneratiCllrpet/Floofinc M anacement P rocr~m Active $65,000 $65,000 $65,000$65,000 S65,000 1 $65.000 $65,000 $65,000 $65,000 $65,000 $65,000 $65,000 $65,000 $65,000 $65,000 $65,000V1>NI~NInterior/Exterior Paint Inc Management $120,000 $120,000Window/Door Replacement $124,000 $124,000Priority: 1 Customer Se:.:.M~·c:.:: e:.._ ____$120.000 $120,000 I $120.000 $120.000 $120.000 $120.000 $120.000 $120.000 $120.000 S120.000 $120.000 $120.000 $120.000$124,000 $124,000 $124,000 $124,000 $124,000 $124,000 $124,000 $124,000 $124,000 $124,000 $124,000 $124,000 $124,000Ad ministrat ion HVAC Rep air · Phue I Active $49,500 $0 $0$0$0$0$0$0so$0$0$0so$0$0$0NR · Aer ial Deer Survey Active $5,250 $5,250 $5,250$5,250$5,250$5,250S5, 250S5,250$5,250S5,250$5,250$5,250$5,250S5,250$5,250$5, 250NR - Arborist Services Active $116,000 $100,000 $100,000$75,000$75,000$50,000S50,000$50,000$50,000$50.000$50,000$50,000$50,000$50,000$50,000$50,000NR · Enviro nmental Per mits & Fees Actiw $6,000 $6,000 $6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000NR · Habit at M anacement Actiw $37,000 $37,000 $37,000NR • He rpetotock.al 5tudy Active $110,000 $50,000 $5,000NR · Native Plantin1sActJw: $9.200 I $9.200 $9,200NR - Prescribed BurnsActive $92,500 $92,500 $92,500$37,000$0$9, 200$92,500$37,000$0$9,200$92,500$37,000$0$9,200$92,500$37,000$0$9,200$92,500$37,000$0$9,200S92,500$37,000$0$9,200$92,500$37,000$0$9,200S92,500S37,000$0$9,200$92,500S37,000$0$9,200$92,500$37,000$0$9,200$92,500$37,000$0$9, 200$92,500$37,000$0$9,200$92,500$37,000$0$9,200$92,500NR · Tree Plantlncs Active $25,000 $25,000 $25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000NR -Wildlife M;~nlltement Active S10,5SO $10,5SO S10,S50$10,550$10,550$10,550$10,550$10,550S10,550$10,550$10,550$10,550$10,550$10,550$10,550$10,550TOTAL: Administration s92o~ S794,5oo $749,5oo s119,5oo sn9,5oo 1 S694,5oo $694,500 $694,5oo $694,5oo $694,500 S694,5oo S694,5oo $694,5oo S694,5oo $694,500 $694,sooPage 3 of 12


Oakland County Parks and Recreation CommissionMaintenance Management Plan and 15 Year Forecast (PROPOSED)17-Apr-13l- --- - -Project FY2014 (Funded) Unfunded Future Years ForecastNo. Project Status FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029ProposedMaintenance Budget Plan Columns15 Year Forecast__llll!i!!_tenance Manag_!_ment Plan (Forecasted Projects)GLGGlen OaksPriority: Health and SafetyBridee #1, #3 & 19- Structurallnspeetions Complet ed so I $0 $0 $0 $7.soo 1 $0 $0 $0 $0 $7,500 $0 $0 so $0 $7,500 $0Eltterior Stone Aep• irAc;tiveI $10,000 $0 $0 $0 $0 I$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0lrrication System - Replacement - Construction Active $0 $450,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0V1 --- ->NITOTAL: Glen Oaks I $10,000 $450,000 $0 $0 ---s7.5oo l $0 $0 $0 so S7,500 $0 $0 so $0 S7,500 $0~wPage 4 of 12


Oakland County Parks and Recreation CommissionMaintenance Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year ForecastProposed Maintenance Budget Plan ColumnsMaintenance Management Plan (Forecasted Projects)--- ----Project FY2014 (Fundedl Unfunded Future Years ForecastNo. Project Status FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029GRV Groveland OaksPriority: Health and Safetylrldae Inspection • Oevil's IslandCompleteds~ so so so S2,500 so so so so $2,500 so so $0 so $2,500 so8rid1e Inspection · M•ln_l Completed so S5,000 so so $0 so S5,000 so $0 $0 $0 S5,000 $0 so $0 so8rkl&e Inspection - M•ln_2 Completed so so so so S5,000 so so so so $5,000 $0 $0 so $0 $5,000 $0Brldce Inspection - Vlrcln Island Completed so $0 so $0 $2,500 $0 $0 $0 $0 S2,500 $0 $0 so $0 S2,500 soKiddie Pond· Rep•lr Pendlnc so $0 S10,000 so so so $0 $0 $0 so $0 $0 so so $0 soV1>NI~~Sept ic Field . InspectionComplet edso I $0 $0 $0 $5.000 1 so $0 so so $5,000 $0 $0 $0 $0 S5,000 $0Prio rity: Customer Service - Increased Revenue GeneratiYurts (Z) • Devil's Island Pendin1 $0 $0 so $80,000 so 1 $0 $0 so so $0 $0 so $0 so $0 so-TOTAl: Groveland OaksLso $5,000 S10,000 $80,000 s 15,ooo I so $5,000 $0 $0 $15,000 $0 S5,000 so so $15,000 $0Page 5 of 12


Oakland County Parks and Recreation CommissionMaintenance Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year ForecastProposed Maintenance Budget Plan Columns l ____ ____ Maintenance Management Plan (Forecasted ProjectslProjectFY2014 (Fundedl Unfunded Future Years ForecastNo. Project Status FY 2014 FY 2015 FY 2016 FY 2017 ~18 FY 2019 FY 2020 FY 202~22 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029INDIndependence Oaks!Priority: !Health and SafetyFarmhouse · Demolition/ Removal Pend in& $0 $0 $0 $0 so I $0 $0 $0 $0 $0 $0 $0 $20,000 $0 $0 $0Prioritv: Customer ServiceNR - Upper Bushman Lake Samplina /Anaty sis Active $12,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0V1>NI~V1TOTAL: Independence Oaks I S12.oool $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $0 $0 $0Page 6 of 12


Oakland County Parks and Recreation CommissionMaintenance Management Plan and 15 Year Forecast (PROPOSED}17- Apr-13ProposedMaintenance Budget Plan ColumnsProject FY2014 (Funded) Unfunded Future Years ForecastNo. Project Status FY 2014 FY2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 202015 Year Forecast-Maintenance Management Plan (Forecasted Projects)FY 2021 FY 2022 FY 2023 FY 2024 FY 202S FY 2026 FY 2027 FY 2028 FY 2029RWP Red Oaks WateroarkPriority: 'Customer ServiceKiddie Water Strudure • Pafntlnc Active sz5.ooo I $0 $0 $0 so I$25,000 $0TOTAL: $25,000 $0 $0 $0 so S25,000 $0$0 $0 $0 $25,000 $0 $0 $0 $0 $25,000- - --so so $0 $25,000 so $0 $0 $0 $25,000V1>NI~(}\Page 7 of 12


Oakland County Parks and Recreation CommissionMaintenance Management Plan and 15 Year Forecast (PROPOSED)17-Apr-13b---15 Year ForecastProposed Maintenance Budget Plan Columns Maintenance Management Plan (Forecasted Projects)Project FY2014 (Funded) Unfunded Future Years ForecastNo. Pro~ Status L ~v 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029SACSprin~ield OaksIWater Tower · Cathotic Protection SystemActiveso so S15.000 $0 $0 $0 so so so so so so so so so$0 IWater Tower· Fa ll Protection SystemActive $5,000 so $0 $0 $0 $0 so $0 $0 so $0 so $0 so $0 $0Water Tower · In terior Wet / Dry Paintinc Active $30,000 so so $0 $0 $0 so so $0 so so so so so so soPriority: Health and SafetyPriority: RegulatoaIJl Water Tower · Inspections Comple,.d ~ so so so so$8,000 I so so so so S8.000 so so so so $8,000 so>'.) Water Tower · Paint inc · Construction Pend inc so Sl20,000 so so so so so so so so so so so so $0 $0I~-.Jr-IIVII\.f o """"'~"VUI"';;I Jll;;;l.,lto.'IW- ~IU'-~"'-J/-t'""'""'"'-'"'''~~~"'"""""WUI ,4- H Horse Barn · Sklinc hplacement Pendincso so so S25,000 so so so so so so so so so so soBarn Re-sidinc Pendin& S25,000 $25,000 $25,000 $25,000 so so $0 so so $0 so so so so soEllis Barn Paint inc Active so so so so so so so so so so so so so $0 so.N~ITOTAL: Springfield Oaks r S70,000 S145,000 S25,000 S25,000 $58.000 1 so so so $0 $8,000 so so so so S8,000 soPage 8 of 12


Oakland County Parks and Recreation CommissionMaintenance Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year ForecastProposed Maintenance Budget Plan Columns L ___ Maintenance Management Plan (Forecasted Projects)ProjectFY2014 (Funded) Unfunded Future Years ForecastNo. Pro~ Status L FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029WCM County MarketPriority: RegulatoryDoor Handle Replacment Completed soso so soso Iso$0 $0 so so $0 $0 so $0 so soTOTAL: County Market $0so so so$OJ so$0 so so so $0 so so $0 $0 soV1>NIJ:>.00Page 9 of 12


Oakland County Parks and Recreation CommissionMaintenance Management Plan and 15 Year Forecast (PROPOSED)17-Apr-13Proposed Maintenance Budget Plan Columns L - -- - --Project FY2014 (Funded) Unfunded Future Years ForecastNo. Proj ect Status FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 202115 Year Forecast-- - -- ----Maintenance Management Plan (Forecasted Projects)FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029WTR Waterford OaksPriority: RegulatoryChemical Mix Statton Completed r-- so I so so so so I $0 so $0TOTAL: Waterford Oaks I $0 $0 so so so l so so so$0 $0 so so $0 $0 $0 so$0 so so $0 so so so soVI>NI::­\0Page 10 of 12


Oakland County Parks and Recreation CommissionMaintenance Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year ForecastProjectNo. Project _FY2014Proposed(Funded)___ status FY 2014Maintenance Budget Plan ColumnsUnfunded Future Years ForecastFY 2015 FY 2016 FY 2017 FY 2018Maintenance Management Plan (Forecasted Proj~FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029-- ---WWP Waterford Oaks Water ParkPriority: Customer Service- Efficency/Operational Savinkiddie Water Structure · P.aintin1 Pendln1 soso so so S1S,OOOso so so so S15,000 so so so so S15,000 soTOTAL:soso so so S15,000so so so so S15,000 so so so so S15,000 soV1>NIV10Page 11 of 12


Oakland County Parks and Recreation CommissionMaintenance Management Plan and 15 Year Forecast (PROPOSED)17-Apr-1315 Year ForecastProjectNo.ProjectProposedFY2014 (Funded)Status FY 2014Maintenance Budget Plan ColumnsUnfunded Future Years ForecastFY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021~aintenance Management Plan (Forecasted Projects)FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029GRAND TOTAL: $1.063,000 $1.4S5.500 $800,500 $84o.soo $838,500 1 $735.500 $715.500 $710,500 $710.500 $763,500 $735,500 $715.500 $730,500 $710,500 $763,500 $735,500Major MaintenancePendingCompleted$0$0Active.11I>~IJ1TotalProposed Maintenance ProjectPendingActiveTotalGrand Total FY2014 FundedMaintenance Planso$445,500$1,063,000Page 12 of 12


QAKLANDCOUNTY PARKSDl'stinatoonOakland.comProject Title:4/17/2013Project Type:Cost Center:Project Number:Project Status:Interior Renovation- ConstructionProposed Capital ProjectACC Add ison Conference CenterActiveQAKLANDCOUNTY PARKSD~>stindtionOaklNIl.nNCustomer Service - IncreasedRevenue GenerationProposed (Funded}2014: $150,000Units:Unit Type:1LSPriority: Customer Service -Efficency/Operational SavingsUnit Cost: 150000Proposed(Funded)2014: $10,000Units: 1Unit Type :LSUnit Cost: 10000CIP Budget Plan Unfunded Future Years Forecast:2015: $02016: $02017: $02018: $0Total: $0Fifteen Year Forecast2019: $02020: $02021: $02022: $02023: $02024: $02025: $02026: $02027: $02028: $02029: $0Total: $0CIP Budget Plan Unfunded Future Years Forecast:Fifteen Year Forecast2015: $0 2019: $02016: $0 2020: $02017: $0 2021: $02018: $0 2022: $0--~ -Total: $0 2023: $02024: $02025: $02026: $02027: $02028: $02029: $0Total: $0Page 1 of 6


QAKLANDCOUNnPARKSOestinataonOakland.NPriority: Regulatory Units: 10, !Proposed (Funded) 2014: $25,000wCIP Budget Plan Unfunded Future Years Forecast:Unit Type:LSUnit Cost : 25000Fifteen Year Forecast2015: $0 2019: $02016: $0 2020: $02017: $0 2021: $02018: $0 2022: $0Total: $0 2023: $02024: $02025: $02026: $02027: $02028: $02029: $0Total: $0Priority:Customer Service -Efficency/Operational SavingsProposed(Funded)2014: $970,000CIP Budget Plan Unfunded Future Years Forecast:Units: 1Unit Type :LSUnit Cost: 970000Fifteen Year Forecast2015: $0 2019: $02016: $0 2020: $02017: $0 2021: $02018: $0 2022: $0Total: $0 2023: $02024: $02025: $02026: $02027: $02028: $02029: $0Total: $0Page 2 of 6


QAKLANDI COUNTY PARKSDestinatoonOakland.tomProject Title:Project Type:Cost Center:Project Number:Project Status:Proposed Capital ProjectADM AdministrationActiveEnergy Management System Upgrade-parkwideProject Scope: Park-wide Phased EMS system upgrade, to meet the currentOC energy management policy, cost recovery, minimizing oncallresponse times, utilizing new monitoring technology.QAKLANDI COUNTY PARKSOestinatoonOakl;ond.comProject Title:Project Type:Cost Center:Project Number:Project Status:Interior Renovations- ConstructionProposed Capital ProjectGLG Glen OaksActiveProject Scope: Installation of interior renovations, including f inishes,draperies, carpet and potential room modifications within theexisting building envelope as identified in design process.Comments:Comments:Need to complete Design Process to confirm constructionbudget. Carpet quotation alone is $60,000, however it doesnot include any other interior finish components.Priority: Customer Service -Efficency/Operational SavingsV1>N~ !Proposed (Funded)2014:~$65,000CIP Bud et Plan Unfunded Future Years Forecast:2015: $55,0002016: $70,0002017: $02018: $0Total: $125,000Units:Unit Type:1LSPriority: Customer Service- IncreasedRevenue GenerationUnits:Un it Type:1LSUnit Cost: 190000Un it Cost: 150000Proposed(Funded)2014: $150,000Fifteen Year Forecast CIP Budget Plan Unfunded Future Years Forecast: Fifteen Year Forecast2019: $02015: $0 2019: $02020: $02016: $0 2020: $02021: $02017: $0 2021: $02022: $02018: $0 2022: $02023: $0Total: $0 2023: $02024: $02024: $02025: $02025: $02026: $02026: $02027: $02027: $02028: $02028: $02029: $02029: $0Total: $0Total: $0Page3of6


QAKLANDCOUNTY PARKSOe~t i na t t onOak l a nd . t omProject Type:Cost Center:Project Number:Project Status:Proposed Capital ProjectGRV Groveland OaksActive1eJAKLAND1COUNTY PARKSOestinolttonOakland .N0, !Proposed (Funded) 2014:\..11$39,000CIP Budget Plan Unfunded Future Years Forecast:2015: $02016: $02017: $02018: $0Total: $0Units:0.15 !Priority: Regulatory Units: 1Unit Type:Unit Cost:Percent260000Unit Type:Unit Cost :LS35600Proposed (Funded)2014: $35,600Fifteen Year Forecast CIP Budget Plan Unfunded Future Years Forecast: Fifteen Year Forecast2019: $02015: $0 2019: $02020: $02016: $0 2020: $02021: $02017: $0 2021: $02022: $02018: $0 2022: $02023: $0Total: $0 2023: $02024: $02024: $02025: $02025: $02026: $02026: $02027: $02027: $02028: $02028: $02029: $02029: $0Total: $0Total: $0Page 4 of 6


efAKLANDCOUNTY PARKS01'\tinat •onOakland.lornProject Title:Project Type:Cost Center:Project Number:Project Status:Driving Range NetsProposed Capital ProjectLYG Lyon Oaks GolfActiveefAKLANDCOUNTY PARKSOP\tln at•onOakl•nd.tornProject Title:Project Type:Cost Center:Project Number:Project Status:Parking Lot Expansion- DesignProposed Capital ProjectRNC Red Oaks Nature CenterActiveProject Scope: Installation of golf ball nets along rear of driving range to stoperrant golf balls onto Pontiac TrailProject Scope: Design Engineering of an initial 200 park space lot for theNature CenterComments: Confirm if nets have been purchased, since we are utilizing the Comments:old SAC light poles. Work can be completed FY2013V1>NPriority: Health and Safety Units:Unit Type:Unit Cost:1 Priority:LS15000Customer Service Units: 0.1Unit Type:PercentUnit Cost: 5000000, !Proposed (Funded) 2014: $15,000 \Proposed (Funded) 2014: $50,0000\CIP Budget Plan Unfunded Future Years Forecast: Fifteen Year Forecast CIP Budget Plan Unfunded Future Years Forecast: Fifteen Year Forecast2015: $0 2019: $0 2015: $0 2019: $02016: $0 2020: $0 2016: $0 2020: $02017: $0 2021: $0 2017: $0 2021: $02018: $0 2022: $0 2018: $0 2022: $0Total: $0 2023: $0 Total: $0 2023: $02024: $0 2024: $02025: $0 2025: $02026: $0 2026: $02027: $0 2027: $02028: $0 2028: $02029: $0 2029: $0Total: $0 Total: $0Page 5 of 6


eJAKLANDCOUNTY PARKSDestinatmnOakland.t omProject Type:Cost Center:Project Number:Project Status:Proposed Capital ProjectSAC Springfield OaksActiveTotal Proposed (Funded) 2014: Proposed Capital Project $1,754,600Project Title:Ellis Barn Improvement- Code RequirementsProject Scope: Completion of the necessary code dictated improvement toachieve an A-2 assembly usage of the barn.Comments:Need to confirm Budget through Design ProcessPriority: Regu latory Units:Unit Type:1LSVl>I'VUnit Cost: 245000IJl...., !Proposed (Funded) 2014: $245,000CIP Budget Plan Unfunded Future Years Forecast: Fifteen Year Forecast2015: $0 2019: $02016: $0 2020: $02017: $0 2021: $02018: $0 2022: $0Total: $0 2023: $02024: $02025: $02026: $02027: $02028: $02029: $0Total: $0Page 6 of 6


eAKLANDCOUNTY PARKSDe•tinatoonOakl.ond.comProject Title:Stucco Repair4/17/2013Project Type:Cost Center:Project Number:Project Status:Proposed Maintenance ProjectACC Addison Conference CenterActiveQAKLANDCOUNTY PARKSDe•tinationOak l.ond.com[Project Title:Project Type:Cost Center:Project Number:Project Status:Administration HVAC Repair- Phase IProposed Maintenance ProjectADM AdministrationActiveProject Scope: Stucco Repa ir of the existing building fa~ade and heavy timberaccents.Project Scope: Persuant the HVAC Study/Report, Phase I, completion of theidentified repairs to the Return Air Ductwork, Fin TubeRadiation Control, Diffusers and necessary balancing of theMPrh::~nir;:tl c;vc;tPm. inriiJrlP npc;jpn/FnP"inPPrinP.Comments: Consider exploring fund raising activites for the sustainability of Comments: Repairs are required due a single control zone system andthe historic structure.inefficient/older system components, that will increasecomfort levels and reduce energy consumption.Refer to HVAC Study/Report for more detailsV1:>NIV1CX>Priority:Health and SafetyProposed (Funded)2014: $20,000Units: 1 Priority: Customer Service Units: 1Unit Type :Unit Cost:LS20000Unit Type:Unit Cost:LS49900Proposed (Funded) 2014: $49,500CIP Bud et Plan Unfunded Future Years Forecast:2015: $10,0002016: $10,0002017: $10,0002018: $10,000Total: $50,000Fifteen Year Forecast2019: $10,0002020: $10,0002021: $10,0002022: $10,0002023: $10,0002024: $10,0002025: $10,0002026: $10,0002027: $10,0002028: $10,0002029: $10,000Total: $110,000CIP Budget Plan Unfunded Future Years Forecast: Fifteen Year Forecast2015: $0 2019: $02016: $0 2020: $02017: $0 2021: $02018: $0 2022: $0Total: $0 2023: $02024: $02025: $02026: $02027: $02028: $02029: $0Total: $0Page 1 of 7


efAKLANDCOUNTY PARKSOeitlnatmnOa kland.tomProject Title:Project Type:Cost Center:Project Number:Project Status:NR - Environmental Permits & FeesProposed Maintenance ProjectADM AdministrationActiveQAKLANDCOUNTY PARKSOeitlndtlonOakland.comProject Title:Project Type:Cost Center:Project Number:Project Status:NR- Arborist ServicesProposed Maintenance ProjectADM AdministrationActiveProject Scope: Annual Natural Resource Management Program for allnecessary permits and fees for spraying, and facilitycertifications.Comments:Project Scope: Annual Natural Resource Management Program for contractedservice project for the inventory, evaluation and maintenanceprogram for park forestry resources.Comments:V1Priority: Customer Service Units: 1 Priority: Customer Service Units: 1>N0, !Proposed (Funded) 2014: $6,000\0iCIP Budget Plan Unfunded Future Years Forecast:2015: $6,0002016: $6,0002017: $6,0002018: $6,000----Total: $30,000Unit Type:Unit Cost:LS6000Fifteen Year Forecast2019: $6,0002020: $6,0002021: $6,0002022: $6,0002023: $6,0002024: $6,0002025: $6,0002026: $6,0002027: $6,0002028: $6,0002029: $6,000Total: $66,000Proposed (Funded)2014: $116,000Unit Type :LSUnit Cost: 132000CIP Budget Plan Unfunded Future Years Forecast: Fifteen Year Forecast2015: $100,000 2019: $50,0002016: $100,000 2020: $50,0002017: $75,000 2021: $50,0002018: $75,000 2022: $50,000Total: $400,000 2023: $50,0002024: $50,0002025: $50,0002026: $50,0002027: $50,0002028: $50,0002029: $50,000Total: $550,000Page2of 7


eJAKLANDCOUNTY PARKSO e ~tinat aonO a kl a nd .comProject Type:Cost Center:Project Number:Project Status:Proposed Maintenance ProjectADM AdministrationActiveeJAKLANDlCOUNTY PARKSO e ~t i nationOak l and .comProject Type:Cost Center:Project Number:Project Status:Proposed Maintenance ProjectADM AdministrationActiveProject Title:NR- Herpetological StudyProject Title:NR -Wildlife ManagementProject Scope : Natural Resource Management Program for a phaseContracted services project for herpetological inventorycompleted over a 3-year time period.Comments:Project Scope: Annual Natural Resource Management Program for allnecessary in-house and contracted services for wildlifemanagement.Comments:V1>NPriority: Customer Service Units:J- [Proposed (Funded) 2014: $110,0000CIP Budget Plan Unfunded Future Years Forecast:Unit Type:Unit Cost:1LS165000Fifteen Year Forecast2015: $50,000 2019: $02016: $5,000 2020: $02017: $0 2021: $02018: $0 2022: $0Total: $55,000 2023: $02024: $02025: $02026: $02027: $02028: $02029: $0Total: $0Priority: Customer Service Units: 1Unit Type:LSUnit Cost: 10550!Proposed (Funded) 2014: $10,550CIP Budget Plan Unfunded Future Years Forecast: Fifteen Year Forecast2015: $10,550 2019: $10,5502016: $10,550 2020: $10,5502017: $10,550 2021: $10,5502018: $10,550 2022: $10,550Total: $52,750 2023: $10,5502024: $10,5502025: $10,5502026: $10,5502027: $10,5502028: $10,5502029: $10,550Total: $116,050Page 3 of 7


efAKLANDCOUNTY PARKSDestinatoonOakland.comProject Type:Cost Center:Project Number:Project Status:Proposed Maintenance ProjectADM Adm inistrationActiveefAKLANDCOUNTY PARKSOe stinat i onOakl~nd . comProject Type:Cost Center:Project Number:Project Status:Proposed Maintenance ProjectADM Administ rat ionActiveProject Title:NR - Tree PlantingsProj ect Title:NR - Native PlantingsProject Scope: Annual Natural Resource Management Program for allnecessary in-house and contracted tree planting in park naturalbuffers and public areas, based upon 100 trees annuallyComments:Project Scope: Annual Natural Resource Management Program for allnecessary in-house and contracted services for native plantmaterials and installation.Comments:Priority: Customer Service Units: 100 Priority: Customer Service Units: 1Vl)>1-.JIQ'\......Unit Type: EA Unit Type : LSUnit Cost : 250 Unit Cost: 9200Proposed (Funded)2014: $25,000[Proposed (Funded) 2014: $9,200CIP Budget Plan Unfunded Future Years Forecast: Fifteen Year Forecast CIP Budget Plan Unfunded Future Years Forecast: Fifteen Year Forecast2015: $25,000 2019: $25,000 2015: $9,200 2019: $9,2002016: $25,000 2020: $25,000 2016: $9,200 2020: $9,2002017: $25,000 2021: $25,000 2017: $9,200 2021: $9,2002018: $25,000 2022: $25,000 2018: $9,200 2022: $9,200Total: $125,000 2023: $25,000 Total: $46,000 2023: $9, 2002024: $25,000 2024: $9,2002025: $25,000 2025: $9,2002026: $25,000 2026: $9,2002027: $25,000 2027: $9,2002028: $25,000 2028: $9,2002029: $25,000 2029: $9,200Total: $275,000 Total: $101,200Page 4 of 7


efAKLANDCOUNTY PARKSOestinal•onOakland.comProject Type:Cost Center:Project Number:Project Status:Proposed Maintenance ProjectADM AdministrationActiveeJAKLANDCOUNTY PARKSOeui nationOa k l~nd .NI(}\NPriority: Customer Service Units: 1 !Priority: Customer Service Units: 1Unit Type:LSUnit Type:LSUnit Cost: 5250Unit Cost: 37000Proposed (Funded)2014: $5,250Proposed (Funded)2014: $37,000CIP Bud et Plan Unfunded Future Years Forecast: Fifteen Year Forecast CIP Budget Plan Unfunded Future Years Forecast: Fifteen Year Forecast2015: $5,2502019: $5,2502015: $37,000 2019: $37,0002016: $5,2502020: $5,2502016: $37,000 2020: $37,0002017: $5,2502021: $5,2502017: $37,000 2021: $37,0002018: $5,2502022: $5,2502018: $37,000 2022: $37,000Total: $26,2502023: $5,250Total: $185,000 2023: $37,0002024: $5,2502024: $37,0002025: $5,2502025: $37,0002026: $5,2502026: $37,0002027: $5,2502027: $37,0002028: $5,2502028: $37,0002029: $5,2502029: $37,000Total: $57,750Total: $407,000Page 5 of 7


efAKLANDCOUNTY PARKSDeninationOakland.comProject Type:Cost Center:Project Number:Project Status:Proposed Maintenance ProjectIND Independence OaksActive~KLANDCOUNTY PARKSOestindtionOaklo~nd.comProject Type:Cost Center:Project Number:Project Status:Proposed Maintenance ProjectRWP Red Oaks WaterparkActiveProject Title:NR- Upper Bushman Lake Sampling/AnalysisProject Title:Kiddie Water Structure - Paint ingProject Scope: Contracted services project for sampling and analysis ofphosphorus levels as recommended by initial contracted lakestudy.Project Scope: Painting of existing structure every three- four yearsComments:NR BudgetComments:Budget f or FY2014Priority: Customer Service Units: 1 Priority: Customer Service Units: 1Unit Type:Unit Cost:LS12000Unit Type:LSUnit Cost: 25000Proposed (Funded) 2014: $12,000CIP Bud et Plan Unfunded Future Years Forecast:2015: $02016: $02017: $02018: $0Total: $0Fifteen Year Forecast2019: $02020: $02021: $02022: $02023: $02024: $02025: $02026: $02027: $02028: $02029: $0Total: $0!Proposed (Funded) 2014: $25,000CIP Budget Plan Unfunded Future Years Forecast: Fifteen Year Forecast2015: $0 2019: $25,0002016: $0 2020: $02017: $0 2021 : $02018: $0 2022: $0Total: $25,000 2023: $02024: $25,0002025: $02026: $02027: $02028: $02029: $25,000Total: $75,000Page 6 of 7


f rAKLANDProject Type:Cost Center:\Sf/"\OUNTY PARK$ Project Number:Project Title:Project Status:Ellis Barn PaintingProposed Maintenance ProjectSAC Springfield OaksActiveTotal Proposed {Funded) 2014: Proposed Maintenance Project $445,500Project Scope: Exterior Painting of the entire barnComments:Part of Exterior/Interior Painting ProgramV1>NPriority: Customer Service -Efficency/ Operational SavingsJ- Proposed (Funded) 2014:~$20,000CIP Bud et Plan Unfunded Future Years Forecast:Units:Unit Type:Unit Cost:1LS20000Fifteen Year Forecast2015: $0 2019: $02016: $0 2020: $02017: $0 2021: $02018: $0 2022: $0Total: $0 2023 : $02024: $02025: $02026: $02027: $02028: $02029: $0Total: $0Page 7 of 7


c;1AKLANDCOUNTYPARKSOAKLAND COUNTY PARKS & RECREATIONCOMMISSION AGENDAAPRIL 24, 2013AGENDA ITEM No. 5A3PARK OPERATIONSTo:From:Chairman Fisher and Commission MembersDaniel J. Stencil, Executive OfficerJames C. Dunleavy, Chief of Parks Operations- North DistrictLarry Gee, Chief of Park Operations - South DistrictSubmitted: April18, 2013Subject:Proposed FY 2014 Capital Equipment PlanINTRODUCTION AND HISTORYThe Oakland County Parks staff has developed a 15-year capital equipment plan to help forecast the future ofour existing equipment. The 15-year capital equipment plan has been a useful tool in determining whatequipment needs to be replaced , both long and short term. This plan also gives us an opportunity to visuallysee which park has what equipment, as well as how long each piece of equipment is kept in service. Eachbudget year this plan is revised by Parks staff to determine the importance of what is needed to be replaced.Details on the Capital Equipment Program from FY 2008-201 3 and the requested equipment to be purchasedfor FY 2014 are included in the attached PowerPoint presentation.ATTACHMENTSCapital Equipment Program PowerPoint Presentation5A3-1


- CO I 1LL .I J c-o c. (]J(]J co c(f) u c. coc. ::J0 .....-1 CTLOWC...N


1:JQ)(J)ro('1")-5r-1 1....o:JNCL>-+--~LLCI QJro§.0 ·­o:JNcr>-wLLro+-J·- 0.rou


BUDGETYEARCURRENT REPLACEMENT OR NEW ESTIMATEDEQUIPMENT !EQUIPMENTCOSTCAPITAL EQUIPMENTAddison Oaks 2014 1989 JD2355 4wd Tractor JD2355 4wd Tractor $49,000Glen Oaks 2014 2003 Toro 3500 Sidewinder Toro 3500 Sidewinder $33,000Groveland Oaks 2014 New Item Kobota 1100 RTV $17,000Rec Services 2014 New Item Climbing Tower $31,500Rec Services 2014 2003 Tropical Island Bouncer Inflatable Wrecking Ball $7,000Fac. Maintenance 2014 2000 BobCat Mini Excavator BobCat Mini Excavator E35 $48,000Fac. Maintenance 2014 New Item Pier Auger Drive Motor $8,000V1 Fac. Maintenance 2014 1989 Pull behind Air Compressor Pull behind Air Compressor $19,000>wIIndependence Oaks 2014 1993 300 Gallon Sprayer Pull Behind -300 Gallon·sprayer $11,000,c.Lyon Oaks Golf 2014 2006 Toro Greens Master 3150 Toro Greens Master 3300 $33,000Lyon Oaks Golf 2014 2000 Pro Sweep Pro Sweep $13,000Lyon Oaks Park 2014 2000 Toro 3500 Sidewinder Toro 3500 Sidewinder $33,000Red Oaks Waterpark 2014 1999 Manual Pool Vac Manual Pool Vac $5,500Red Oaks Waterpark 2014 2003 X Mark Mower with Bagger X Mark Mower with Bagger $15,000Springfield Oaks Golf 2014 2000 Toro Grounds Master 4500 Toro Grounds Master 4500 $50,000White Lake Oaks Golf 2014 2005 Toro Grounds Master 4500 Toro Grounds Master 4500 $50,000White Lake Oaks Golf 2014 2001 Jacobsen IV Greensmower Jacobsen IV Greensmower $24,000TOTAL: $447,000


SummaryV1>wIV1Staff has developed a 15 year capital equipment plan tohelp project into the future to identify equipment thatneeds to be replaced. This plan is reviewed on an annualbasis and will be adjusted as needed based on thecondition of each piece of equipment.• Staff will be adding the equipment at the banquet centersinto the future capital equipment plan.


John Deere 2355 TractorAddison Oaks$49,000Addison Oaks is replacing their 1989John Deere 2355 Tractor with a 2014John Deere 2355 Tractor . Thecurrent tractor is 25 years old and nolonger has the power to efficientlyoperate the bat wing brush hog. Overthe past 2 years, $6,000 has beenspent in repairs. Tractor is used fortrail maintenance, road/parking lotmaintenance, hay wagon rides, andbrush hogging. 1989 John Deere willbe reevaluated for other use withinparks.


2014 Kubota 1100 RTVGroveland Oaks$17,000Vl>wI-...JGroveland Oaks is replacing theircurrent 2008 Kubota Utility Vehiclewith a 2014 Kubota 1100 RTV. Theywill be transferring the 2008 KubotaUtility Vehicle to Rose Oaks andHighland Oaks . The 2008 Kubota willbe used for trail maintenance,parking lot maintenance, and fenceline repair.


2014 Toro 3500 SidewinderGlen Oaks Golf Course$33,000VT>wI00The 2014 Toro 3500 Sidewinder willbe replacing the 2003 Toro 3500Sidewinder. The 2014 Toro will beused to maintain the sloped areasaround tees and bunkers. The 2003Toro has over 4,500 hours on it andhas had $6,500 in repairs over thelast 2 years. According to ourmaintenance logs and equipmentmechanics, the average lifeexpectancy of most of our equipmentis 4,000 hours. The 2003 Toro will besent to the 2014 county auction.


Mobile Climbing TowerMobile Recreation$31,500An additional mobile climbing towerwill be used with the current mobileclimbing tower to keep up with highrental demand. On average thecurrent climbing tower is rented 75times per year at a cost of $275 per2 hours. The existing climbing towergenerates $20,000 annually. Staffwill be looking into theming the newmobile climbing tower.


Wrecking Ball IIMobile Recreation$7,000\JI>wI~0The Wrecking Ball II will be used toreplace the Tropical Island ObstacleCourse and Inflatable Bouncer. Thecurrent obstacle course and bouncerare over 10 years old and are in needof many repairs. The existingobstacle course will be sent to the2014 county auction and the bouncerwill be repurposed at thecampgrounds.


2014 Bobcat Mini Excavator E35Facilities MaintenanceExcavator- $48,000Auger Attachment- $8,000\.11>wI............The 2014 Bobcat Excavator withAuger Attachment will replace the2000 Bobcat Excavator. The currentBobcat doesn't have an extendableboom, which really restricts its usewith building projects andboardwalks. The new Bobcat has anextendable boom and will be used forboardwalk building, trenching,digging, and backfilling. Staff isrecommending that the currentBobcat be traded in with a value of$10,000. The original cost of the2000 Bobcat was $42,000.


Tow Behind Air CompressorFacilities Maintenance$19,000vo>wI.......NThe new tow behind air compressorwill replace the current, 1989 towbehind air compressor. The new aircompressor will be used for parks andfacilities construction projects, as wellas building and irrigationwinterization. The 1989 aircompressor kept as a FacilitiesMaintenance back-up.


Pull Behind - 300 Gal. SprayerIndependence Oaks County Park$11,000Vl>wI......wThe 300 Gal. Pull-Behind Sprayer willbe used to replace the 1993 Sprayer.The current sprayer is unusablebecause it needs a new pump motor,hose, and nozzle. The 1993 Sprayerwill be sent to the 2014 countyauction.


2014 Toro Greens Master 3300Lyon Oaks Golf Course$33,000\Jl> wI......,c.The 2014 Greens Master 3300 willbe used to mow greens and replacethe current 2003 Jacobson mower.The Jacobson will be converted totee mower.


2014 Toro Pro SweepLyon Oaks Golf Course$13,000l.n>VJI1--'l.nThe 2014 Taro Pro Sweep willreplace the 2000 Taro Rake-o-Vac.The new Pro Sweep will be useddaily during golf season on thecourse. The 2000 Rake-o-Vac will beused at the driving range and as aback up to the new sweeper.


2014 Taro 3500 SidewinderLyon Oaks Park$33,000V1> wI.....a-The 2014 Toro 3500 Sidewinder willbe used to maintain soccer andcricket fields. It will replace thecurrent 2000 Toro Sidewinder whichwill be used as a back-up moweronce replaced.


Maxi Sweep Pool VacuumRed Oaks Water Park$5,500The Maxi Sweep Pool Vacuum willreplace the current, 14 year old poolvacuum that is in need of manyrepairs and is not cost effective toreplace all parts necessary toproperly fix vacuum. Old vacuumwill be kept for parts.


2014 X-Mark with BaggerRed Oaks Water Park$15,000Vl>wICXl "'"""The 2014 X-Mark will replace thecurrent 2003 X-Mark. The 2003 X­Mark is showing major signs of wearand tear. The 2003 will be kept forparts.


2014 Taro Grounds Master 4500-DSpringfield Oaks Golf Course$50,000\Jl> wI,_1.0The 2014 Toro Grounds Master willreplace the 2000 Toro GroundsMaster. The 2000 has over 4,300hours of operation and has had$8,480 in repairs over the last 2years. According to our maintenancelogs and equipment mechanics, theaverage life expectancy of most ofour equipment is 4,000 hours. The2014 will be used as a rough mowerand the 2000 will be saved for parts.


2014 Toro Grounds Master 4500-DWhite Lake Oaks Golf Course$50,000V'l>wIN0The 2014 Toro Grounds Master willreplace the 2005 Toro GroundsMaster. The 2005 has over 4,300hours of operation and has had$8,229 in repairs over the last 2years. According to our maintenancelogs and equipment mechanics, theaverage life expectancy of most ofour equipment is 4,000 hours. The2014 will be used as a rough mowerand the 2005 will be saved for parts.


2014 Jacobsen GreensKing IVWhite Lake Oaks Golf Course$24,000Vl>wINf-'2014 Jacobsen GreensKing IV willreplace the current, 2001 JacobsenGreensKing. The 2001 mower willbe saved for parts.


~AKLANDCOUNTYPARKSOAKLAND COUNTY PARKS & R:E.CREA TIONCOMMISSION AGENDAAPRIL 24, 2013AGENDA ITEM NO. 5A4ADMINISTRATIONTo:From:Chairman Fisher and Commission MembersDaniel J. Stencil, Executive OfficerSusan M. Wells, Manager of Parks and Recreation OperationsSubmitted: April 18, 2013Subject:FY 2014 FeesINTRODUCTION AND HISTORYThe included fees and charges for 2013 were approved by the Commission at the November 12, 2013, OCPRCommission meeting. Our fees are based on the 2013 calendar year. With staff in the process of the ServicePortfolio, our 2014 fees and charges will be set at the completion of the Cost Recovery Goals, probably byNovember 2013.ATTACHMENTS- 2013 Approved Fees and Charges5A4-1


2013 RatesDescriptionRatesGlen Oaks- Junior Weekday- 18 Holes $ 17.00Glen Oaks- Junior Weekday- Extra 9 Holes $ 6.00Glen Oaks- Senior Weekday- 18 Holes $ 17.00Glen Oaks - Senior Weekday - X9 Holes $ 6.00Lyon Oaks- Senior Weekday- 18 Holes $ 35.00Lyon Oaks- Senior Weekday- 9 Holes $ 21.00Lyon Oaks- Senior Weekday- Extra 9 Holes $ 14.00Springfield Oaks - Reg Weekday - 9 Holes $ 13.00Springfield Oaks- Senior Weekday- 18 Holes $ 17.00Springfield Oaks- Senior Weekday - Extra 9 Holes $ 6.00Springfield Young Adult Weekday- 18 Holes $ 17.00Springfield Young Adult Weekday- 9 Holes $ 11.00Springfield Young Adult Weekday- Extra 9 Holes $ 6.00White Lake Oaks - Reg Weekday- 18 Holes $ 22.00White lake Oaks - Reg Weekday- 9 Holes $ 13.00White Lake Oaks- Senior Weekday - 18 Holes $ 17.00White Lake Oaks - Senior Weekday- Extra 9 Holes $ 6.00RowboatKayak {1 Person)Kayak (2 Person)RowboatPedal Boats (2 Person)KayakCanoe$3/half hour; $10/day$3/half hour$5/half hour$3/half hour; $10/day$5/half hour$3/half hour$5/half hourAddison Oaks- Beachfront $250Addison Oaks - Lakeview $250Addison Oaks- Timber Ridge $250Groveland Oaks- Virgin Island $150Groveland Oaks- Devils Island $150Groveland Oaks - Paradise Island $200Independence Oaks- Twin Chimneys $400Waterford Oaks- Activity Center$250/$100 DespositWaterford Oaks- Lookout Lodge$250/$100 DepositWaterford Oaks- Paradise Peninsula $250Waterford Oaks- Parkview $2505A4-2


Fees Chart for FY 2013GolfGlen Oaks-------------------------------------------Glen Oaks- 9 Hole w/cart LeagueGlen Oaks - 18 Hole w/cartGlen Oaks- 9 Hole w/cartGlen Oaks -Senior 18 Hole w/cartGlen Oaks- Senior 9 Hole w/cart----~--------------Glen Oaks- Junior Weekday -18 HolesGlen 0 -Junior Weekday- 9 Holes------Glen Oaks- Junior Weekday- Extra 9 HolesGlen Oaks- Reg Weekday- 18 HolesGlen Oaks - Reg Weekday - 9 HolesGlen Oaks- Reg Weekday- X9 HolesGlen Oaks- Reg. Weekend- 18 HolesGlen Oaks- Reg Weekend- 9 HolesGlen Oaks- Reg Weekend- X9 HolesGlen Oaks- Reg TwilightGlen Oaks - Senior Weekday - 18 HolesGlen Oaks- Senior Weekday- 9 HolesGlen Oaks- Senior Weekday- X9 HolesGlen Oaks - Adult- Weekday- 18 HolesGlen Oaks- Young Adult- Weekday- 9 Holes-------------------------------Glen Oaks- Young Adult - Weekday - X9 HolesLyon OakssIfsI ssIs- - ----sI S - -----i Sj SsrssJ sssOaks - Reg Replays9.0011.007.0017.0011.006.0023.009.0026.0016.0010.0012.0017.0011.006.0019.0012.007.00Oaks- Large Bucket Ballsn Oaks- Medium Bucket Ballsks- Small Bucket BallsLyon Oaks - Weekday after 2 pm - 18 HolesLyon Oaks- Weekday after 2 pm - 9 HolesLyon Oaks- Weekday afte_!:._2 pm - Extra 9 HolesLyon Oaks - Junior Weekday- Extra 9 HolesLyon Oaks- Weekend after 12 pm - 18 HolesOaks- Weekend after 12 pm - 9 HolesLyon Oaks - Weekend after 12 pm - X9 Holesssssss11.008.004.0010.0027.0016.0011.0047.0030.0017.0050.0030.00Lyon Oaks- Reg Wee kend - Extra 9 HolesOaks - Reg Replay - 18 Holes5A4- 3


Fees Chart for FY 2013Lyon Oaks- Twilight Weekend & HolidayLyon Oaks - Twilight WeekdayLyon Oaks- Senior Weekday- 18 HolesLyon Oaks -Senior Weekday - 9 HolesLyon Oaks- Senior Weekday- Extra 9 HolesRed Oaksl $$$$Hs$$_2013 RatesRed Oaks- Cart League- 9 HolesRed Oaks - Cart Reg- 9 Holes------Red Oaks- Cart Senior- 9 HolesRed Oaks- Junior Weekday- 9 Holes $Red Oaks -Junior Weekday- Extra 9 Holes $Red Oaks- Reg Weekday- 9 Holes I $$ ____------Red Oaks - Reg Weekday- X9 HolesBRed Oaks - Reg Weekend - 9 Holes $Red Oaks- Reg Twilight- 9 Holes $~~------------------------Red Oaks -Senior Weekday- 9 HolesRed Oaks -Senior Weekday- Extra 9 HolesRed Oaks- Young Adult Weekday- 9 HolesRed Oaks- Young Adult Weekday- X9 HolesSpringfield OaksSpringfield Oaks- Cart League- 9 HolesSpringfield Oaks- Cart Reg- 18 HolesSpringfield Oaks- Cart Reg - 9 HolesSpringfield Oaks- Cart Senior- 18 HolesSpringfield Oaks - Cart Senior- 9 HolesSpringfield Oaks- Junior Weekday- 18 Holesngfield Oaks- Junior Weekday - 9 Holesnnr"laTIPid Oaks- Junior Weekday - Extra 9 HoleSpringfield Oaks - Reg Weekday- 18 HolesSpringfield Oaks- Reg Weekday - 9 Holes--Springfield Oaks - Reg Weekday- Extra 9 HolesSpringfield Oaks- Reg Weekend - 18 HolesSp ringfield Oaks- Reg Weekend - 9 Holesringfield Oaks -Weekend - X9 Holeseld Oaks- Reg Twilight - 9 Holes!-'-- =---Springfield Oaks- Senior Weekday- 18 HolesSpringfield Oaks- Senior Weekday- 9 HolesSpringfield Oaks- Senior Weekday- Extra 9 HolesSpringfield Young Adult Weekday - 18 HolesSpringfield Young Adult Weekday - 9 HolesSpringfield Young Adult Weekday - Extra 9 Holes ---- --- - - ---White lake Oaks-----------------White Lake Oaks- Cart League- 9 HolesWhite Lake Oaks- Cart Reg- 18 HolesWhite Lake Oaks - Cart Reg - 9 Holes5A4- 4,sJS$$$$$$'. $' sts$$$$$$I ~$]s$$$$30.0028.0035.0021.0014.007.0011.009.0014.0011.0016.0012.00-----------~11.009.0012.00- ----9.007.0014.00-------- ------ 9.0011.007.00----19.0011.00------- -8.0023.0013.00-------------- 9.0026.0016.0010.00-------12.0017.0011.006.0017.0011.006.00


White Lake Oaks- Cart Senior- 18 HolesWhite Lake Oaks- Cart Senior- 9 HolesWhitenior Weekday - 18 Holes-9 HolesLake Oaks- Reg Weekday- 9 HolesLake Oaks- Reg Weekday- Extra 9 Holes1-~~---White Lake Oaks- Reg Weekend - Extra 9 HolesLake Oaks -Reg Twilight- 9 HolesFees Chart for FY 2013~- 2013 Rates$$$$_____ __j $$$1----------------------~------~~--------------~~ $Lake Oaks- Young Adult Weekday- 9 HolesLake Oaks- Young Adult Weekday- Extra 9 HolesShoulder/Weekday camping for ResidentsAddison OaksGroveland OaksShoulder/Weekday camping for Non-Residents--~~~~~------11.00~~~~~~~~~--+--'------~ - - ---~~~~~-1I ~$$$$8.0022.0013.009.0026.0016.0010.0012.0017.0011.006.00$19.00$$----------- ----1----------,~~~~~~~-Weekend Camping for ResidentsAddison OaksGroveland OaksWeekend Camping for Non-ResidentsAddison OaksGroveland Oaks----~~~~~~~-Monthly Camping for Residents/Non-ResidentsSpecial Event/Holiday Camping for Non-ResidentsAddison OaksGroveland OaksFour Person Cabin5A4-5


5 Day Package7 Day Pac_ka_!:g~e _____ _Six Person CabinNightly5 Day Package7 Day PackageSix Person YurtFees Chart for FY 2013___ l1-=­2013 RatesNightly ----------------------5 Day Package--------7 Day Package _ __:::______Boat Rental RatesAddison & Groveland OaksRowboatPedal BoatsKayak (1 Person)Kayak (2 Person)__ __:__ __ _Independence OaksRowboatPedal Boats (2 Person)Pedal Boats (4 Person)KayakCanoeMobile UnitsBleachers----------- -BusesBouncer---Climbing Tower- -----Festival Package I--~------------Festival Package IIGo Cache!-------Go Fish!Go Bike!Go Kayaking!~~-----------Mini Festival--Obstacle CourseOakie the MascotRetro GamesShow Mobile-----------------Waterparks-----------Weekend/Holiday RatesRed Oaks Regular Rate-----------Red Oaks Regular Military/Senior 62+/Adaptive Ra_te ____ _Red Oaks Oakland Coun Discounted Rate5A4-6J$3/half hour; $10/day$5/half hour$3/half hour$5/half hou$3/half hour; $10/day$5/half hour$5/half hour$3/half hour$5/half hour$225 per day$500 per 8 hours$275 for 2 hours$275 for 2 hours$450 for 2 hours$450 for 2 hours$200 for 2 hours$200 for 2 hours$200 for 2 hours$200 for 2 hours$350 for 2 hours$350 for 2 hours$50 for 1 hour$200 for$16.00-------------3.00


Fees Chart for FY 2013_j2013 RatesRed Oaks Oakland County Discounted Military/Senior 62+/Adaptive Rate--Red Oaks Children Under 2 years oldWaterford Oaks Regular RateWaterford Oaks Oakland County Discounted RateWaterford Oaks Regular Military/Senior 62+/Adaptive RateIrI rr- - - - - -$11.00$0.00$12.00$10.00$11.00Waterford Oaks Oakland County Discounted Military/Senior 62+/Adaptive Rate +--­Waterford Oaks Children Under 2 years oldWaterford Oaks Pic TixWeekday RatesRed Oaks Regular RateRed Oaks Oakland County Discounted Rate$9.00$0.00$8.00Red Oaks Oakland County Discounted Military/Senior 62+/Adaptive RateRed Oaks Twilight (after 4 pm on weekdays)-+-----------$8.00$12.00Red Oaks Oakland County Discounted Twilight Rate (after 4pm on weekdays)Red Oaks Military/Seniors/ Adaptive RateRed Oaks Affiliated Group RateRed Oaks Children Under 2 years oldWaterford Oaks Regular RateLWaterford Oaks TwilightWaterford oaks Military/Seniors/Adaptive RateWaterford Oaks Affiliated Group RateWaterford Oaks Children Under 2 years oldRed Oaks Inclement Weather/Slow Day RateWaterford Oaks Waterpark Inclement Weather/Slow Day Rate (Includes rate forlast week of summer)------------Waterpark Pavilions---Red Oaks- Riverview Weekday RateRed Oaks- Picnic Grove Weekday RateRed Oaks- Riverview Weekend RateRed Oaks- Picnic Grove Weekend RateWaterford Oaks - Poolside Weekday RateWaterford Oaks- Pine Cove Weekday RateWaterford Oaks- Poolside Weekend RateWaterford Oaks - Pine Cove Weekend RateIPavilions/Banquet FacilitiesOaks - Lakeview1----ks- Timber Ridge!-----Groveland Oaks - Virgin IslandGroveland Oaks - Devils IslandGroveland Oaks- Paradise Island-------$6.50I-_----~-=-- l~---_ ------~$250$250$250$150$150$2005A4-7


Fees Chart for FY 2013J-- I~~- -===t= ---------,-----12013 Rates$400$350$350$250$250$250$350ks - Paradise Peninsulaks - Parkview-----------------------------for Red Oaks and Wint Nature Cent~TE: Fee changed from $7/chi/d to $8/chi/d effective fa/12011. Non-refunMinimum of 10, maximum of 18 childrenchildncellation of less than 7 days prior to appointment!---­Non-refundable deposit due 10 days prior to appointmentinitiated, Jan 2012$2/person* (minimum $30)$.25/taster (minimum $5/class)Snowshoe class -----------$5/scout$2/adultOff site:First presentationintment5A4-8


Fees Chart for FY 2013_[__I---- -- -2013 RatesOut of county fee:--j$50 extra- --CLASSROOM RENTAL (special arrangement only)TBD--I-- -AMPHITHEATER RENTALRegular rate (weddings, services, etc.)- 4 hour rental$200- -Rental for non-profit, governmental groups- 4 hour rental $125- -- -Use of sound system $25-- - ---- -- -*Children under 3 years old are free. No refunds for any money collected prior to program unless we cance l t he program.-----NOTE: Field trips, badge days, on-site starlabs & birthday party leaders will be given an Education Day Pass to be- --copied & distributed to drivers. This dash-pass allows cars to use other aspects of the par! on thatday only. PIP participants are allowed free entry, but are not provided an EDP .-1_5A4-9


2013 County Market Charges2013 RatesOakland County Market2012 Annual Stall RentalsCanopy West 1,600.00Canopy East $ 500.00Inside Corner $ 650.00Inside $ 1,650.00DaTue/Thur.Stall Rates$ 45.00$ 18.005A4-10

More magazines by this user
Similar magazines