docketcity.com

Public Works Committee

October 8, 2025 ·5:30 PM Final

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

Agenda — 18 items

  1. I. CALL TO ORDER
  2. II. ROLL CALL
  3. 3 Commissioner Flewelling called the meeting to order at 9:22 PM.
  4. III. APPROVAL OF MINUTES
  5. 5 Approval of Meeting Minutes - September 17, 2025 RES-2025-2431 approved Pass
  6. IV. PUBLIC COMMENT TO COMMITTEE
  7. V. COMMUNICATIONS
  8. VI. OLD BUSINESS
  9. VII. NEW BUSINESS
  10. 1. Approval of a purchase order to Equiparts for the fiscal year ending 2026, in an amount not to exceed $40,000.00, to provide for the purchase of miscellaneous plumbing parts, correctional parts, and supplies; the cost of this purchase order will be paid from the account listed RES-2025-2352 referred Pass
  11. 2. Approval of a purchase order to Home Depot for the fiscal year ending 2026, in an amount not to exceed $40,000.00; to provide for various supplies for facility maintenance; the cost of this purchase order will be paid from the account listed RES-2025-2357 referred Pass
  12. 3. Approval of a purchase order to Trane for the fiscal year ending 2026, in an amount not to exceed $50,000.00, to provide miscellaneous HVAC parts and service; the cost of this agreement will be paid from the accounts listed RES-2025-2358 referred Pass
  13. 4. Approval of a purchase order to Young Supply for the fiscal year ending 2026, in an amount not to exceed $40,000.00, to provide for miscellaneous maintenance and HVAC supplies; the cost of this purchase order will be paid from the accounts listed RES-2025-2359 referred Pass
  14. 5. Approval of a purchase order to Grainger for the fiscal year ending 2026, in an amount not to exceed $40,000.00, to provide for miscellaneous maintenance supplies at Genesee County's Facilities & Operations; the cost for this purchase order will be paid from the accounts listed RES-2025-2360 referred Pass
  15. 6. Approval of a request to award RFP #25-454 - Master Developer for New State Park to Lurvey Construction, LLC, for a fixed rate of 2% of $20,108,658.00; the cost of this will be paid from account 2088-770.32-801.028 RES-2025-2396 referred Pass
  16. VIII. OTHER BUSINESS
  17. IX. ADJOURNMENT
  18. 19 The meeting was adjourned at 9:29 PM.