Public Works Committee
324 S.Saginaw St., Bryant "BB" Nolden Auditorium
Agenda — 28 items
- I. CALL TO ORDER
- II. ROLL CALL
- 3 Commissioner Flewelling called the meeting to order at 8:26 PM.
- III. APPROVAL OF MINUTES
- 5 Approval of Meeting Minutes - July 15, 2026
- IV. PUBLIC COMMENT TO COMMITTEE
- V. COMMUNICATIONS
- 8 DIRECTOR OF ADMINISTRATION
- 9 Capital Projects Update
- VI. OLD BUSINESS
- VII. NEW BUSINESS
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 11. Approval of the Sale of Flushing District Court Condominium
- VIII. OTHER BUSINESS
- 23 Commissioner Avery left the meeting at 8:28 PM.
- IX. ADJOURNMENT
- 26 Approval to add RES-2026-1063 to the agenda
- 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
- 29 The meeting was adjourned at 8:35 PM.
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