Meeting Details

Meeting Name: Public Works Committee Agenda status: Final
Meeting date/time: 8/14/2024 5:30 PM Minutes status: Final  
Meeting location: Harris Auditorium, 1101 Beach St.
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Agenda Packet Agenda Packet
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
RES-2024-913 1 ResolutionApproval of Meeting Minutes - July 17, 2024referredPass Action details Not available
24-428 1 PresentationUpdate on the Riverfront Project   Action details Not available
RES-2024-720 11.ResolutionApproval of a purchase order to Missouri Tie, LLC., for the fiscal year ending 2024, in an amount not to exceed $18,949.00 for a revised purchase order total of $37,898.00, to provide for the purchase of 326 additional railroad ties for Genesee County's Historic Huckleberry Railroad; the cost for this purchase order will be paid from account 5080-770.03-864.005referredPass Action details Not available
RES-2024-752 12.ResolutionApproval of a purchase order to Michigan CAT for the fiscal year ending 2024, in an amount not to exceed $164,902.47, to provide for the purchase of one (1) excavator and three (3) attachments; the cost for this purchase will be paid from account 6665-000.00-156.000referredPass Action details Not available
RES-2024-821 13.ResolutionApproval of a purchase agreement and lease for the Burton Health ClinicreferredPass Action details Not available
RES-2024-878 14.ResolutionApproval of an agreement between Genesee County and William E Walter Inc., in an amount not to exceed $1,024,000.00, to provide for the replacement water heaters at Genesee County's Jail; the cost of this agreement was included as part of the Capital Improvement PlanreferredPass Action details Not available
RES-2024-893 15.ResolutionApproval of a contract between Genesee County and Sorensen Gross Company, LLC., in an amount not to exceed $980,000.00, to provide for the construction of Genesee County's Legal Resource Center & Legal Records Division; the cost of this agreement will be paid from account 4960-255.06-975.007referredPass Action details Not available