To: Brian K. Flewelling, Public Works Committee Chairperson
From: Patrick Linihan, Parks and Recreation Director
title
RE: Approval of a purchase order to various vendors for the fiscal year ending 2026, in an amount not to exceed $46,000.00, to provide for the purchase of well services, repairs, and chlorination at Genesee County's Parks & Recreation; the cost of this purchase order will be paid from the accounts listed
recommendation
BOARD ACTION REQUESTED:
Genesee County Parks and Recreation staff requests the approval of expenses to the following vendors for well services, repairs, and chlorination, for FYE 2026, in an amount not to exceed $46,000.00:
Johnson & Wood; LWD Inc.
BACKGROUND:
Parks maintains and tests 30 wells throughout the Parks system.
DISCUSSION:
Services chosen will be based on schedule, availability, and cost.
IMPACT ON HUMAN RESOURCES:
None.
IMPACT ON BUDGET:
Budgeted expenses to be paid from accounts:
2080-770.03-930.000 - $8,000
2080-770.01-930.000 - $30,000
2080-770.05-930.000 - $8,000
NO USE OF GENERAL FUND.
IMPACT ON FACILITIES:
None.
IMPACT ON TECHNOLOGY:
None.
CONFORMITY TO COUNTY PRIORITIES:
Having the ability to properly maintain the wells located on county property ensures the safety of our facilities and also ensures the continuation of safe services to the public.
resolution
TO THE HONORABLE CHAIRPERSON AND MEMBERS OF THE GENESEE COUNTY BOARD OF COMMISSIONERS, GENESEE COUNTY, MICHIGAN
LADIES AND GENTLEMEN:
BE IT RESOLVED, by this Board of County Commissioners of Genesee County, Michigan, that the request by the Parks and Recreation Director to authorize expenditures and Purchase Orders to LWD Inc. and Johnson & Wood, in an amount not to exceed $46,000.00, for well services, repairs, and chlorination during FYE 2026, with $8,000.00 being paid from account 2080-770.03-930.000; $30,000.00 being paid from account 2080-770.01-930.000; and $8,000.00 being paid from account 2080-770.0...
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