Meeting Details

Meeting Name: Public Works Committee Agenda status: Final
Meeting date/time: 9/16/2026 5:30 PM Minutes status: Final  
Meeting location: 324 S.Saginaw St., Bryant "BB" Nolden Auditorium
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes  
Agenda packet: Agenda Packet Agenda Packet
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
RES-2026-1394 1 ResolutionApproval of Meeting Minutes - August 12, 2026approvedPass Action details Not available
RES-2026-0976 11.ResolutionApproval of an agreement between Genesee County and H2A, in an amount not to exceed $55,000.00, to provide Architectural Services for Circuit Court; the cost of this agreement will be paid from account 4960-255.06-975.007referredPass Action details Not available
RES-2026-1012 12.ResolutionApproval of a purchase order to Pinnacle Design for the fiscal year ending 2027, in an amount not to exceed $200,000.00, to provide for the purchase of various furniture-related items; the cost of this purchase order will be paid from department accountsreferredPass Action details Not available
RES-2026-1014 13.ResolutionApproval of a purchase order to Winn's Electric Supply for the fiscal year ending 2027, in an amount not to exceed $20,000.00, to provide for the purchase of various electrical supplies; the cost of this purchase order will be paid from the accounts listedreferredPass Action details Not available
RES-2026-1016 14.ResolutionApproval of an agreement between Genesee County and SHI International, in an amount not to exceed $18,985.80, to provide for cyber-security and recovery software; the cost of this agreement will be paid from the accounts listedreferredPass Action details Not available
RES-2026-1019 15.ResolutionApproval of a purchase order to Young Supply for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for the purchase of miscellaneous maintenance and HVAC supplies; the cost of this purchase order will be paid from the accounts listedreferredPass Action details Not available
RES-2026-1020 16.ResolutionApproval of a purchase order to Trane, in an amount not to exceed $60,000.00, to provide for the purchase of miscellaneous maintenance and HVAC supplies for the fiscal year ending 2027; the cost of this purchase order will be paid from the accounts listedreferredPass Action details Not available
RES-2026-1021 17.ResolutionApproval of a purchase order to McNaughton-McKay, in an amount not to exceed $15,000.00, to provide for the purchase of miscellaneous electrical supplies for the fiscal year ending 2027; the cost of this purchase order will be paid from the accounts listedreferredPass Action details Not available
RES-2026-1026 18.ResolutionApproval of a purchase order to Grainger Supply for the fiscal year ending 2027, in an amount not to exceed $60,000.00, to provide for the purchase of miscellaneous maintenance supplies; the cost of this purchase order will be paid from the accounts listed referredPass Action details Not available
RES-2026-1028 19.ResolutionApproval of a purchase order to Equiparts for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for the purchase of miscellaneous plumbing and correctional parts & supplies; the cost of this purchase order will be paid from the accounts listedreferredPass Action details Not available
RES-2026-1029 110.ResolutionApproval of a purchase order to various vendors for the FYE 2027, in an amount not to exceed $80,000.00, to provide for the purchase of bulk salt and landscape supplies; the cost of this purchase order will be paid from the accounts listedreferredPass Action details Not available
RES-2026-1031 111.ResolutionApproval of a purchase order to JDR Drakes Auto for the fiscal year ending 2027, in an amount not to exceed $20,000.00, to provide for the purchase of miscellaneous automotive parts & supplies; the cost of this purchase order will be paid from account 6610-234.00-779.000referredPass Action details Not available
RES-2026-1033 112.ResolutionApproval of a purchase order to Suski Chevrolet for the fiscal year ending 2027, in an amount not to exceed $43,200.00, to provide for the lease of vehicles; the cost of this purchase order will be paid from account 6610-234.00-983.002referredPass Action details Not available
RES-2026-1035 113.ResolutionApproval of a purchase order to various vendors for the FYE 2027, in an amount not to exceed $65,000.00, to provide for the purchase of tires at Genesee County’s Motor Pool; the cost for this purchase will be paid from account 6610-234.00-757.000referredPass Action details Not available
RES-2026-1037 114.ResolutionApproval of a purchase order to Brown & Sons for the fiscal year ending 2027, in an amount not to exceed $15,000.00, to provide for the purchase or automotive parts and supplies; the cost of this purchase order will be paid from account 6610-234.00-779.000referredPass Action details Not available
RES-2026-1044 115.ResolutionApproval of a purchase order to Johnson Controls US Holdings Inc. for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for work on chillers, boilers and the purchase of other miscellaneous heating and cooling parts for various county buildings; the cost of this purchase order will be paid from the accounts listedreferredPass Action details Not available
RES-2026-1045 116.ResolutionApproval of a purchase order to Johnson Controls US Holdings Inc. for the fiscal year ending 2027, in an amount not to exceed $40,000.00, to provide for fire panels, detectors, testing and inspections at various county buildings; the cost of this purchase order will be paid from the accounts listedreferredPass Action details Not available
RES-2026-1057 117.ResolutionApproval of a purchase order to Allied Universal for the fiscal year ending 2026, in an amount not to exceed $40,000.00, to provide for repair services at the JJC; the cost of this purchase order will be paid from the accounts listedreferredPass Action details Not available
RES-2026-1061 118.ResolutionApproval of a purchase order to Johnson Controls US Holding Inc. for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide repair services at various Genesee County buildings; the cost of this purchase order will be paid from the accounts listed referredPass Action details Not available
RES-2026-1103 119.ResolutionApproval of the vendor spend increase with SHI International, not to exceed $85,000.00, for the fiscal year ending 2027; this is for future anticipated orders of software systems and technology related items; the cost of this purchase order will be paid from the accounts listedreferredPass Action details Not available
RES-2026-1181 120.ResolutionApproval of a purchase order to CMP Distributors, Inc. for the fiscal year ending 2026, in the amount of $1,270.00, for the purchase of ammunition; the cost of this purchase order will be paid from account 2080-764.00-752.000referredPass Action details Not available
RES-2026-1217 121.ResolutionApproval to increase vendor spending to $250,000.00 to purchase computer-related items from CDW-G and Dell on behalf of County Departments for fiscal year 2027 for the fiscal year ending 2027 to provide for various computer-related items; the cost of this purchase order will be paid by requesting departmentsreferredPass Action details Not available
RES-2026-1218 122.ResolutionApproval of the request to increase vendor spending for Sentinel Technologies to $75,000.00 for the fiscal year ending 2027 to provide additional door access and camera locations in various Genesee County buildings; the cost of this purchase order will be paid from the accounts listedreferredPass Action details Not available
RES-2026-1226 123.ResolutionApproval of a Fifth Amendment to Genesee County's Phase II Regulations Storm Water Management System ContractreferredPass Action details Not available
RES-2026-1231 124.ResolutionApproval of an agreement between Genesee County and Purvis & Foster Inc., in an amount not to exceed $146,327.00, to provide for boiler repair of Locomotive 464 at Genesee County's Historic Huckleberry Railroad; the cost of this agreement will be paid from account listedreferredPass Action details Not available
RES-2026-1233 125.ResolutionApproval of a purchase order to Rentix Solutions for the fiscal year ending 2027, in an amount not to exceed $80,000.00, to provide for parts, services, repairs and rental of maintenance equipment at Genesee County's Drain Office; the cost of this purchase order will be paid from the accounts listedreferredPass Action details Not available
RES-2026-1235 126.ResolutionApproval of the Genesee County Parks & Recreation Marketing Plan and the associated expenditures and any necessary purchase orders to various vendors for marketing plan services, in an amount not to exceed $268,000.00, for fiscal year ending 2027; to be paid from the accounts listedreferredPass Action details Not available
RES-2026-1240 127.ResolutionApproval of a purchase order to Curvature for the fiscal year ending 2026, in an amount not to exceed $16,500.00, to provide for a server update; the cost of this purchase order will be paid from the account listedreferredPass Action details Not available
RES-2026-1243 128.ResolutionApproval of a request by Genesee County's Drain Commission to enter into the fourth amendment to a contract between Genesee County and the Road Commission to meet the Phase II Storm Water RegulationsreferredPass Action details Not available
RES-2026-1249 129.ResolutionApproval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $75,000.00, to provide for the purchase of miscellaneous aggregate at Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listedreferredPass Action details Not available
RES-2026-1250 130.ResolutionApproval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $46,500.00, to provide for the rental of equipment/heavy equipment at Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listedreferredPass Action details Not available
RES-2026-1253 131.ResolutionApproval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $75,300.00, to provide for the purchase of miscellaneous repair parts at Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listedreferredPass Action details Not available
RES-2026-1254 132.ResolutionApproval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $36,000.00, to provide for the purchase of various vehicle and equipment tires at Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listedreferredPass Action details Not available
RES-2026-1255 133.ResolutionApproval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $54,000.00, to provide for the purchase of lumber at Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listedreferredPass Action details Not available
RES-2026-1256 134.ResolutionApproval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $70,000.00, to provide for the purchase of miscellaneous janitorial and safety supplies at Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listedreferredPass Action details Not available
RES-2026-1258 135.ResolutionApproval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $91,200.00, to provide for the purchase of miscellaneous blades and repair parts by Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listedreferredPass Action details Not available
RES-2026-1261 136.ResolutionApproval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $70,500.00, to provide for electrical services and repairs at Genesee County's Park and Recreation Commission, the cost of this purchase order will be paid from the accounts listedreferredPass Action details Not available
RES-2026-1263 137.ResolutionApproval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $75,000.00, to provide for the purchase of miscellaneous retail merchandise to sell at various venues by Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listedreferredPass Action details Not available
RES-2026-1266 138.ResolutionApproval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $89,500.00, to provide for the purchase of vehicle repair parts by Genesee County's Parks & Recreation Commission; the cost of this purchase order will be paid from accounts listedreferredPass Action details Not available
RES-2026-1267 139.ResolutionApproval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $34,000.00, to provide for the purchase of miscellaneous plants, shrubs and decorations by Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listedreferredPass Action details Not available
RES-2026-1268 140.ResolutionApproval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $45,000.00, to provide for the purchase of concrete by Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listedreferredPass Action details Not available
RES-2026-1270 141.ResolutionApproval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $35,000.00, to provide for the purchase of vehicle and equipment parts and service by Genesee County's Parks & Recreation CommissionreferredPass Action details Not available
RES-2026-1271 142.ResolutionApproval of purchase orders to various vendors for the fiscal year ending 2027, in an amount not to exceed $79,000.00, to provide for the purchase of retail merchandise and program supplies by Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listedreferredPass Action details Not available
RES-2026-1273 143.ResolutionApproval of purchase orders to Lyons Well Drilling, Johnson & Wood, and Vanovers Well for the fiscal year ending 2027, in an amount not to exceed $37,000.00, to provide for well services, repairs, and chlorination at Genesee County's Parks & Recreation Commission; the cost of these purchase orders will be paid from the accounts listedreferredPass Action details Not available
RES-2026-1355 144.ResolutionApproval of an agreement between Genesee County and Jones U.S. Holdings, in an amount not to exceed $4,770,000.00, to provide for the abatement and demolition of the old Administration Building; the cost of this agreement will be paid from the Capital Improvement FundreferredPass Action details Not available
RES-2026-1367 145.ResolutionApproval of an amendment to an agreement between Genesee County and Hobbs + Black Associates, in an amount not to exceed $5,075.65, to provide for additional work on the Justice Center space studyreferredPass Action details Not available
RES-2026-1368 146.ResolutionApproval of a change order to the contract with Siwek Construction, in the amount of $29,206.69, for the work associated with the Attica Hotel Exterior Restoration Project at Crossroads VillagereferredPass Action details Not available
RES-2026-1392 147.ResolutionApproval of a grant award from the Charles Stewart Mott Foundation, in the amount of $3,000,000.00, to provide for work associated with the State Park in FlintreferredPass Action details Not available
RES-2026-1395 148.ResolutionApproval of an agreement between Genesee County and Facility Service Janitorial DBA Facilities360, in an amount not to exceed $819,000.00 to provide for janitorial services at various county-owned buildings: the cost of this annual agreement will be paid from the accounts listed. THIS IS A GENERAL FUND INCREASED ASK FOR FYE 2027 OF $192,760.44referredPass Action details Not available