Public Works Committee

324 S.Saginaw St., Bryant "BB" Nolden Auditorium

Agenda — 28 items

1. I. CALL TO ORDER
2. II. ROLL CALL
3. 3 Commissioner Flewelling called the meeting to order at 8:26 PM.
4. III. APPROVAL OF MINUTES
5. 5 Approval of Meeting Minutes - July 15, 2026 RES-2026-1052 approved Pass
6. IV. PUBLIC COMMENT TO COMMITTEE
7. V. COMMUNICATIONS
8. 8 DIRECTOR OF ADMINISTRATION
9. 9 Capital Projects Update 26-529
10. VI. OLD BUSINESS
11. VII. NEW BUSINESS
12. 1. Approval of an amendment to an agreement between Genesee County and ROWE Professional Services, in an amount not to exceed $401,650.00, for a revised contract total of $985,533.00, to provide for construction and engineering services for Phase 2 of the Iron Belle Trail - Atlas Connector Project; the cost of this agreement will be paid from account 2088-782.01-974.000 RES-2026-0486 referred Pass
13. 2. Approval of an agreement between Genesee County and Cymulate Inc., in an amount not to exceed $69,700.00, to provide for cyber security platforms; the cost of this agreement will be paid from the accounts listed RES-2026-0837 referred Pass
14. 3. Approval of an agreement between Genesee County and UKG Kronos System, in an amount not to exceed $116,250.00, to replace UKG/Kronos time clocks and support system in all County buildings (excluding Tower); the cost of the agreement will be paid from the accounts listed below RES-2026-0876 referred Pass
15. 4. Approval of 5-year agreement between Genesee County and i3 Verticals, LLC (i3-ImageSoft), the first year not to exceed $217,477.30, to provide annual OnBase licensing and services, the cost of the agreement will be paid from the accounts listed below RES-2026-0883 referred Pass
16. 5. Approval of purchase order to Berger Chevrolet for the fiscal year ending 2026, to provide for the purchase of vehicles at various Genesee County departments RES-2026-0893 referred Pass
17. 6. Approval of an agreement between Genesee County and Superior Groundcover, Inc., in the amount of $43,000.00, to provide for engineered wood fiber at Genesee County's Parks; the cost of this agreement will be paid from account listed RES-2026-0902 referred Pass
18. 7. Approval of an agreement between Genesee County and i3 Verticals, LLC (i3-ImageSoft), in an amount not to exceed $7,200.00 annually, to provide for annual training; for a (5) five-year agreement; the cost of this agreement will be paid from the account listed RES-2026-0903 referred Pass
19. 8. Approval of an agreement between Genesee County and Siwek Construction, in the amount of $306,228.00, to provide for restoration of the Attica Hotel Exterior at Genesee County's Historic Crossroads Village; the cost of this agreement will be paid from account 2080-770.03-975.001 RES-2026-0904 referred Pass
20. 9. Approval of an agreement between Genesee County and Weatherseal Home Improvements Co., in an amount not to exceed $590,205.00, to provide for the Cedar Shake and Shingle Roof Replacement Project at Historic Crossroads Village; the cost of this agreement will be paid from account 2080-770.03-975.001 RES-2026-0905 referred Pass
21. 10. Approval of a purchase order to Dell for FY26, in an amount not to exceed $292,000.00, for the purchase of computers and docking stations as part of our scheduled refresh program, the costs of his purchase order will be paid from account 1010-228.01-978.006 RES-2026-0908 referred Pass
22. 11. Approval of the Sale of Flushing District Court Condominium RES-2026-0965 referred Pass
23. VIII. OTHER BUSINESS
24. 23 Commissioner Avery left the meeting at 8:28 PM.
25. IX. ADJOURNMENT
26. 26 Approval to add RES-2026-1063 to the agenda RES-2026-1065 approved Pass
27. 27 Approval to accept a grant from the Michigan Economic Development Corporation (MEDC), in an amount of $1,000,000.00, for work associated with the Flint Riverfront Restoration Project RES-2026-1063 referred Pass
28. 29 The meeting was adjourned at 8:35 PM.