Showing posts with label Snowboarding Hill. Show all posts
Showing posts with label Snowboarding Hill. Show all posts

Wednesday, July 20, 2011

County to Maintain City of Lansing Parks, Hawk Island Tubing Hill, 911 Center, County Budget

After taking a week off, the Schor County blog is back.

In County Services and Finance, we finalized the resolution to take over maintenance of many of the City of Lansing Parks. The City has not been able to afford to mow or maintain several parks. They approached the County and asked us to maintain and mow the lawn. Our Parks Director gave an estimate on the amount that it will take to do this, and a contract was negotiated. Once all the issues that were raised by the County Commissioners were resolved, this was brought back to us for our consideration. All of the changes we requested were adopted, and the resolution passed both committees. We also added a provision that the City has until November 1 to sign the contract. We do not want to have this hanging out for a while, as was done with the dog park and zoo. One commissioner opposed this in County Services (Dragonetti) and one in Finance (Dougan). Both indicated that they thought that this would lead to the City expecting us to do more things for them. After changes were made, I was happy to vote for this as a good regional effort. Ingham County is very efficient and well run, and we can ensure that these parks are mowed and maintained. As such, we are stepping up by accepting the request of the City of Lansing.

The parks included are:
5 acres or under:
Barb Dean, Bassett, Bluebell, Everett, Glen Eden, Hillsdale, Holly, Horsebrook, Jones, Lake, Kay North, Marscot H. Moore, Osborne, Regent, Reutter, Seventh, Stabler, Tammany, Walsh, Waldo, Caesar Donora, Greencroft, Parcel B, Hull Court, Wilson

Parks on the river trail:
Dietrich, Edmore, Dodge, Burchard-East, Burchard-West, Wentworth, Cherry Hill, Kalamazoo Plaza, Cooley, Scott Center, Crego, Trager, Elm, River Point, Maguire

We also passed a resolution adjusting the budget for the Hawk Island snow tubing hill. This was a project that was started about 6 years ago, and is now being finalized. Unfortunately, there were several expenses that have risen and need to be paid for. Although we got the dirt for free, we need to purchase the snow making machine and lifts. Also, the City of Lansing has a very expensive Soil Erosion Permit. Our staff had hoped that the City would reduce the price for the permit or allow us to have our own Drain Commissioner certify the soil erosion issues, but the City would not agree to that. Fortunately, our excellent Parks staff was able to find the dollars to pay for these final pieces. We unanimously approved transfers of $62,558. This will make the total budget of the project a maximum of $289,548 but could be $12,000 less if we are able to get a cheaper lift. We also expect the snow boarding portion to have equipment donated to reduce the cost. The transferred money comes from the Parks Capital Improvement fund and was previously budgeted, so there is no new general fund dollars to be used.

We once again had to consider the 911 consolidated center. If you are a faithful reader of this blog (and I know you are!), then you know that we combined the Lansing and East Lansing 911 centers and are about to break ground on a new center. Well, the bids for the new center were expected to come in a little higher than expected (about $800,000 higher). Staff went to work and revised the bid documents and we now expect the cost overrun to be about $200,000 higher. Staff asked for us to approve a $400,000, just in case the bids are higher than expected. I was not interested in approving double the amount needed, so I offered an amendment in County Services to allow a transfer of $200,000 and the ability of staff to approve up to another $200,000 if the Controller and Board Chair approve. I would have required staff to come back to the Board, but that could push back breaking ground into the winter and there are many more costs associated with building in the winter. I was comfortable with the Board chair and Controller reviewing anything over $200,000 and approving what may be necessary. My amendment passed in County Services, and was further amended in Finance to ensure that all Commissioners receive notice of anything over $200,000.

In Finance, we approved a resolution accepting a Child & Adolescent Health Center grant award from the Michigan Department of Community Health to continue funding Willow Health Center, Otto Health Center and the School Wellness Program at Gardner Middle School. The Health Department also proposed the addition of a new school-based health center at a high school in the Lansing School District, and the Michigan Department of Community Health awarded the grant for the maximum award period of five years. These awards will provide a total of $3.4 million over five years. One hundred thousand per year will support the continued operations of the School Wellness Program at Gardner Middle School; $175,000 per year will support the continued operations at Otto Community Health Center; $225,000 will support the continued operations at Willow Health Center, and $175,000 will start a new school-based health center and fund its operations at a Lansing School District High School. These awards will fund seven new positions, which are essential to the operations of these Health Centers. As a condition of these awards, the Health Department is required to establish a local community advisory committee. The advisory committee must be representative of the community and include a
broad range of stakeholders and school staff. One-third of the committee members must be parents of school-aged youth. The committee must approve certain policies related to the health center. In order to establish and maintain this required committee, the ICHD proposes to enter into an agreement with the School-Community Health Alliance of Michigan (SCHA-MI). SCHA-MI will provide support and assist in parent and youth engagement to the committee as required. The budgeted amount for this agreement will not exceed $25,000. Both County Services and Finance approved these unanimously, and in Finance we learned that if a school closes, the money can go to another school.

In Finance, we also went over our annual county audit, our general fund reserves, our Budget Stabilization Plan, and the upcoming budget deficit of $5.5 million. Our Controller will be coming up with recommended possibilities that she will present to us to consider to close the budget hole. Because this is already long enough, I will report on this in a future blog.

I hope everyone is staying cool! And don't forget to visit my Andy Schor for State Representative page at www.andyschor.com and to check out my facebook fan page at www.facebook.com/andyschor !

Andy

Thursday, May 26, 2011

Snowboarding Hill, Point-of-Sale Fees, New Commissioner Maps and Districts

At the County Board meeting this week, we went through the same issues that I reported on last week. We had two resolutions pulled from the consent agenda and debated.

The first issue was the snowboarding hill. As a refresher, we considered a resolution returning money from the Parks Department to the county general fund. In that resolution, we allowed for $35,000 to be spent on a snowboarding hill. We are already building a sledding hill, and had a bunch of dirt donated. We were approached by a conglomerate that wanted Ingham County to create the second public snowboarding hill in the nation. We will have user fees that will generate significant revenue and expect to recoup the dollars in two years or so. We also will have much of the equipment donated. There will be a snow making machine so that there will always be snow, and security and parks staff to assist users. Because of the concern that we were putting money into this instead of police or health department or employees, we added language to the resolution that require the Controller to ensure that the county is repaid this money. That amendment, offered by Commissioner DeLeon, was passed unanimously as was the final resolution.

We also considered the point-of-sale portion of the fees resolution. We created a program a few years ago that requires septic fields to be inspected when a house on a septic field (mostly in the out-county) is sold. I voted for that at the time because the fee is way less than what we in Lansing pay for municipal sewer and water. The folks on private septic systems should also be paying to ensure that those fields are not leaking (which many were) and contaminating the county water supply. Because we keep most fees at 100% of the cost of that fee (to ensure that county taxpayers are not paying for these things), this fee was raised. The fee resolution passed on a 10-5 vote. Commissioner Dianne Holman spoke against it saying that it was still a relatively new fee and should not go up.

Finally, we learned what the new county commission districts would look like. The Ingham County Apportionment Committee considers maps submitted to them and votes on those maps. The Committee is made up of the County Prosecutor, County Clerk, County Treasurer, and Democratic and Republican Party Chairs. Prosecutor Dunnings submitted a map that follows election law. It was one of three maps submitted and received enough votes to pass. The map creates 14 County Commission districts (reduced from the current 16). If you want to see the new maps, click here.

Due to the the fact that there is a fifth week in May, we do not have any meetings next week. So, I will probably skip next week for the blog (unless I find a guest blogger).

I hope everyone has a happy and health Memorial Day weekend, and spends some time remembering all of those who sacrificed so that we can all live free lives in our Democracy!

Andy

Sunday, May 22, 2011

Parks Money to GF, Snowboard Hill, CATA Stop, 457 Plans, Masonic Lodge

So sorry that this is so late! This is the blog from last week. Technical problems stopped this from going out last week...

Last week, we considered two resolutions returning money to the general fund. Imagine that...money being returned for not being used by one of our departments! The first resolution returned $62,500 that had been approved for the Heart of Michigan trail funding in the 2008 Capital Improvement Budget. Delhi Township opted to become the project leader on the Jolly Road to Hope Soccer Complex trail segment and an alternative route was plotted for this segment which did not include the use of Ingham County funds as a part of the alternate route project budget.

Also as part of this resolution, we approved an expenditure for a snowboarding hill (mentioned previously). In March a representative of Landscape Architects and Planners, a member of the community, and a representative of Modern Skate & Surf approached the Parks & Recreation Commission with a proposal to incorporate a snowboard hill that would meet the current trends associated with this winter sport in conjunction with the current snow tubing hill being constructed. It has been determined a beginner, intermediate, and advanced snow board run with a tow rope system could be incorporated into the snow tubing hill for approximately $35,000. It is anticipated donations for such “tricks” as such as grind rails, fun boxes, flat rails, round rails, and hips would be sought and not included in the cos0t of construction. This proposal was approved by the Parks & Recreation Commission. It is expected the costs of construction will be recouped as this would be a revenue generating activity. Both the snowboard hill and snow tubing hill could be open most of the winter season as snowmaking equipment will be used to manufacture snow.

In the County Services committee, this resolution passed 5-1. One Commissioner, Don Vickers, expressed that he wants the Parks Department to repay the county dollars that are expended in order to support this. He put up an amendment in committee to require repayment over 7 years, and it failed 2-4. I expect that his amendment will be offered again on the Board floor. During debate, I pointed out that 3 years is a very conservative estimate for total return of the dollars as this only takes into account user fees and doesn't count parking fees. I also argued that this is a quality of life resource that will be invaluable for Ingham County, and will be a revenue generator quickly. Our Parks Director, Willis Bennett, ensured us that there will be full time staff on site (and seasonal staff) at all times for safety and for maintenance of the equipment (tow ropes, snow machines, etc). Commissioner Grebner argued that the goal of having Hawk Island is to provide recreation for the center of population of the county by being in the heart of the county in Lansing. He also said that, despite objections from the Republicans, this has been highly successful. The intention is not to be a revenue generator, but to be a recreational facility and payback should not be a prime consideration.

In Finance, the resolution passed unanimously. Commissioner Tsernoglou pointed out that she hopes that MSU (snowboarding clubs) will collaborate with us on this. Deb Nolan also said that she hopes it will draw MSU students to Lansing and maybe to the zoo.

Oh, and during the discussion it was pointed out that CATA will be adding a bus stop within Hawk Island this year. That will ensure the snow tubing and snow board hills will be very accessible to the residents of Lansing and Ingham County. It also will be welcome to the young campers of EC3, who take the bus to Hawk Island and use to have to walk to the park and back to the bus stop (my son would be exhausted on Fridays!).


We also had a good discusision in Finance about the county 457 plan (deferred compensation plan) offered for employees. Although we approved three plan, only two are actually providing plans. There was discussion about the possibility of Jackson National providing insurance. We also said we would review any RFP's that precluded Jackson National or anyone else.

Finally, we considered a resolution to update the county fees. I went through this last week in detail. Commissioner Dougan opposed the point of sale fees in Finance. Other than that, this was fairly non-controversial.


In other news, I have a constituent who is very involved with trying to save the Lansing Masonic Temple. I am not a Mason myself, but I wanted to help him spread the word. Anyone interested in supporting this effort can send donations anywhere from $100 - $1000 (which is the max for the donation to remain tax deductible). Checks would need to be made out to Lansing Masonic Temple Association, and sent to 1125 Weber Dr, Lansing Michigan 48912.

Sorry again for the delay. You will hear from me again later this week after our Board meeting!

Friday, May 13, 2011

Free Zoo Days Compromise, Snowboard Hill, Awesome County Credit Rating, Land Bank Update

This week was relatively calm, We had our Board meeting this week, and the only contentious item was the one I mentioned last week regarding the Zoo.. There was disagreement about who should be allowed to waive fees for the zoo for special days. Some wanted the Parks Commission and Zoo Board to be able to do it. Others (including me) thought that only the Board of Commissioners should have the power to reduce revenues and waive fees. Last year, the county offered free zoo entrance for moms on Mothers Day, dads on Fathers Day, and grandparents on Grandparents day. The Parks department want to continue that. The resolution in committee, though, was amended to allow the Zoo Board and Parks Commission to have general powers to waive the fee whenever they want for special days. I was ready to offer an amendment that would have changed the resolution back to only allowing for these three specific days to be free for the people celebrated (i.e. moms on Mothers Day).

Fortunately, Commissioner Debbie DeLeon came up with an excellent compromise. She crafted an amendment saying that any days designated as special free days would have to receive sign-off by the Board Chair, County Services Chair, and County Administrator. This amendment passed 11-5, then the resolution passed 15-1. I commend Commissioner for coming up with this compromise language that will ensure flexibility for the Parks Commission and Zoo Board, while at the same time ensure that elected officials and the County Administrator can monitor the purse strings effectively.

Also, in public testimony, we heard from folks who are looking to have the first urban snowboarding hill in the United States created in Ingham County at Hawk Island. We are building a sledding hill, and the snowboard hill can be built into it for low-cost. This item is expected to come up next week for discussion in committee and the week after on the Board floor. It is very exciting and will bring people and revenues to Ingham County through tourism and having this unique attraction. I expect that it will cost $35,000, but those dollars will be recaptured almost immediately as their will be used fees for the hill and rental fees for the equipment. It will be a revenue generator, attract people from all over the state, and will be something fun for the whole family for Inhgam County residents.

In other news, we received good news from Eric Schertzing, the County Treasurer, that Ingham County has mainteined the highest possible credit rating from Standard and Poor’s. Standard & Poor's Ratings Services assigned its 'SP-1+' short-term rating to Ingham County's general obligation limited tax notes series 2011. They said the rating reflects the county's:
• History of strong property tax collections;
• Very strong general creditworthiness;
• Limited-tax GO pledge; and
• Strong liquidity, including unreserved assets held in its delinquent tax revolving fund and budget stabilization fund.

They said that Despite the pressure of a contracting tax base on Ingham County's primary revenue source--property taxes--its finances remain strong and stable due to sound management practices.

We also received a Land Bank Update from Treasurer Schertzing. He reports the following exciting news about redevelopment in Ingham County through the Land Bank:

1 - Fab Acres south of REO Town. Participating in clean-up with LNC and a large group of students on May 25th-27th. The Land Bank is hosting a dumpster and cost up to $750 from our Community Development dollars with HUD homes.
2 - Eden Glen Condos. All 8 Phase I condos closed. 3 Phase II condos have purchase agreements.
3 - NSP1 - 65 houses demolished. 1 more to go and NSP1 demo is done.
4 - Sold one renovated house on Laurie Lane and bought one mortgage foreclosed house on Center Street in Old Town last week.
5 - Meetings last week about Shopping Guide Building in Mason, Lone Pine Parcel at 496 and Washington, and two commercial adjacent lots in Lansing Township.

That's all for this week. Have a wonderful weekend!

Andy

Tuesday, February 15, 2011

Park Fee Approvals, Snowboarding Hill, Deputies Back to Work, Money Paid to Williamstown, Revenue Sharing

This week, I am happy to report that one of my concerns on the Board was addressed. Last year, a fee increase for the parks went through without a vote of the Commissioners. When I asked how that is possible, I was told that the resolution creating the Ingham County Parks and Recreation includes language that says that the Parks Commission can create fees that go into effect if the Board of Commissioners don't strike them down within 60 days. That greatly upset me because I believe that the Board of Commissioners are the elected officials, and should set those fees. So, I authored a resolution that requires any fee increases to be approved by the Board first. That resolution came before the County Services and Finance Committees this week. In County Services, we amended it to allow for concessions fees to be changed by the Parks staff because those prices can fluctuate and we don't want to micromanage too much, but the rest of the fees are now subject to Board approval and will be on the annual fee schedule. I always believe that fees and taxes should be in the hands of the elected officials or the people, and not the staff. I am proud that this passed the committees unanimously.

In Finance, we also learned of an exciting proposal. If you remember last week, the Parks Department had an offer of cheap fill dirt and we are now putting that on the Tubing Hill at Hawk Island. Well, the Parks Commission was approached by a group of people who want to create the first ever public snowboard park at Hawk Island. Because the tubing hill is a curve, the snowboard hill would be on an adjacent part of the hill and used for snowboarders. They are asking for a loan of $30,000 to properly create the hill and for equipment and other things, which will be paid back in fees that are collected to use the hill. The snowboard community will also be donating thousands of dollars worth of equipment. The business is working with the Parks Department to craft a proposal that we will see in two weeks or a month, and this will attract numerous snowboarders to Hawk Island and to the Lansing area.

Also in the good news column, we learned this week that as of March, all 8 deputies that were laid off as a result of the defeat of the 12 township votes on road patrol now have jobs. So we will have no laid off out of work deputies. I am disappointed that those people had to go 3 months laid off, but am happy that they are now all taken care of. This was announced after we passed the resolution approving the contract with Williamstown for the dollars that we promised them because they passed the assessment for police. I am still hopeful that the other 12 townships will take us up on the money that we set aside for them, and we will hold that money for them until December 31st.

Finally, as you most definitely know by now, the Governor released his budget plan. In it, he cut revenue sharing from the state to the counties by 1/3. Ingham County was looking at the potential of a big deficit (anywhere from $5 million to $8 million), and the cuts the Governor has announced will definitely substantially increase that deficit if approved by the Governor. We will be looking at those numbers at the next Finance committee. This will not be pretty for Ingham County or for local governments anywhere, and either services will be slashed or local taxes will have to be raised. Budgeting will not be fun for the next year. But stay tuned!

Andy