Legislation Details

File #: RES-2024-1001    Version: 1
Type: Resolution Status: Passed
File created: 8/27/2024 In control: Board of County Commissioners
On agenda: 9/18/2024 Final action: 9/18/2024
Title: RE: Approval of a purchase order to Wolverine Power Systems for the fiscal years ending 2024 and 2025, in an amount not to exceed $108,675.00, to provide for the purchase of generators; the cost of this agreement will be paid from account 2080-770.01-975.001
Attachments: 1. Legistar Submission Checklist_Generators, 2. Quote_WolverinePowerSystems, 3. BUD ADJ - Generators, 4. BUD ADJ - Generators
To: Ellen Ellenburg, Public Works Committee Chairperson

From: Patrick Linihan, Parks and Recreation Director

title
RE: Approval of a purchase order to Wolverine Power Systems for the fiscal years ending 2024 and 2025, in an amount not to exceed $108,675.00, to provide for the purchase of generators; the cost of this agreement will be paid from account 2080-770.01-975.001

recommendation
BOARD ACTION REQUESTED:
Genesee County Parks and Recreation staff requests the approval of an expense to Wolverine Power Systems for the purchase of Generac generators for Parks facilities, in a total amount not to exceed $108,675.00.
BACKGROUND:
Parks currently does not have stationary generators. Parks utilizes portable generators that are transported, as needed. To improve facilities and services available to staff and the public, the department is seeking approval to purchase and install stationary stand by generators at three facilities to ensure safe efficient operations in the event of a power outage.

Parks Administration Building - This facility is a 24/7 emergency operation center with the Ranger Division. It is also the center hub for reservations, finance, and public contact.

Maintenance Garage - Generator will ensure the continued operation of the fuel pumps. During power outages, the closest location for fuel is Linden, if Genesee is out of power.

Wolverine Campground - Generator will keep the lift stations operational as well as keep store items from spoiling.
DISCUSSION:
Sourcewell Contract #092222-GNR
Items will be purchased across two fiscal years, FYE 2024 and 2025.
IMPACT ON HUMAN RESOURCES:
None.
IMPACT ON BUDGET:
To be paid from account 2080-770.01-975.001.
NO USE OF GENERAL FUND.
IMPACT ON FACILITIES:
None.
IMPACT ON TECHNOLOGY:
None.
CONFORMITY TO COUNTY PRIORITIES:
Approved expense will ensure the safe and efficient operation of facilities in the event of a power outage

























resolution
TO THE HONORABLE CHAIRPERSON AND MEMBERS...

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