Agenda - Public Works Committee

Genesee County

Public Works Committee

Agenda

Wednesday, July 15, 2026

5:30 PM

324 S.Saginaw St., Bryant "BB"

Nolden Auditorium

CALL TO ORDER

ROLL CALL

II.

III.

APPROVAL OF MINUTES

Approval of Meeting Minutes - June 10, 2026

RES-2026-0891

IV.

PUBLIC COMMENT TO COMMITTEE

COMMUNICATIONS

DIRECTOR OF ADMINISTRATION REPORT

OLD BUSINESS

VI.

VII.

NEW BUSINESS

Approval of an agreement between Genesee County and Sentinel

Technologies, Inc., in an amount not to exceed $26,760.96, to

provide technical support services for Genesee County’s core

network for one-year; the cost of this agreement will be paid from

account 1010-228.01-801.004

RES-2026-0715

Approval of a 5-year agreement between Genesee County and

Logicalis in an amount not to exceed $131,000.00 to provide

immutable storage; the cost of this agreement will be paid from

RES-2026-0732

accounts

1010-228.01-978.005,

1010-228.01-801.007 and

1010-000.00-123.000

Approval of a purchase order to Crayon Software Experts LLC for the

fiscal year ending 2026, at a cost not to exceed $7,239.60, to provide

for additional Microsoft licenses; the cost of this purchase order will

be paid from the accounts listed

RES-2026-0781

RES-2026-0785

Approval of a request by Genesee County's IT Department to

increase a purchase order, in an amount not to exceed $140,000.00

for a revised total of $250,000.00, to provide for the purchase of

computer-related items; the cost of this increase will be paid from the

accounts listed

Approval of an agreement between Genesee County and Meridian

Land Surveying, Inc., in an amount not to exceed $39,790.00, to

extend surveying services for the County for the 2026 Genesee

County Remonumentation Grant, for the period commencing January

1, 2026 through December 31, 2026; to be paid from account

2970-245.00-801.004

RES-2026-0798

Approval of a purchase order to Webuildfun, Inc., in an amount not to

exceed $15,609.90, for the purchase of replacement playground

equipment; the cost of this purchase order will be paid from account

2080-770.01-930.000

Approval of a grant award from the Ruth Mott Foundation, in the

amount of $400,000.00, to provide for the North Flint Public Safety

Strategy 2026 through Keep Genesee County Beautiful program

services; the budget for this grant is attached

Approval of a purchase order to various vendors, in an amount not to

exceed $200,000.00, to purchase Halloween supplies for the

Crossroads Village Ghosts & Goodies Program; the cost of this

purchase order will be paid from the accounts listed

Approval of an agreement between Genesee County and Site24x7, in

an amount not to exceed $22,647.60, to provide subscriptions for IT

monitoring services; the cost of this agreement will be paid from the

accounts listed

Approval of a purchase order to SHI International for the fiscal year

ending 2026, in an amount not to exceed $5,850.00, to provide for

the purchase two (2) Verkada cameras and a 10-year license for the

Legal Resource area and Court Room 2 cameras at the McCree

building; the cost of this purchase order will be paid from accounts

listed

10.

Approval of a purchase order to Master Electric for the fiscal year

ending 2026, in an amount not to exceed $794.00, to provide for

wiring for an additional camera location; the cost of this purchase

order will be paid from account 1010-265.00-930.000

11.

RES-2026-0844