March 20, 2012

 

 

The regular meeting of the Barry County Road Commission was called to order at 3:00 P.M. by Chairman Fiala.

 

Members present:  Fiala, Solmes, Dykstra, and Managing Director Bradley Lamberg.

 

The agenda for March 20, 2012 was approved.

 

The minutes of March 6, 2012 were approved as printed.

______________________________________________________________________________

 

Motion was made and seconded to approve payroll for payment.

 

ROLL CALL:  Yeas, Fiala, Solmes, & Dykstra

Nays, None

Motion Carried

 

CHECK             NAME                                                                            AMOUNT

3/13/12                Barry County Road Commission                                    $80,500.95

______________________________________________________________________________

 

Motion was made and seconded to approve the bills for payment.

 

ROLL CALL:  Yeas, Fiala, Solmes, & Dykstra

Nays, None

Motion Carried

 Check                   Name                                                                 Amount

3/13/12

29524 ADVANCED WATER SOLUTIONS

54.00

29525 ALEXANDER WALDEN

552.54

29526 ALRO STEEL CORPORATION

884.11

29527 ALTA CONSTRUCTION EQUIPMENT LLC

691.48

29528 AMERICAN EXPRESS

1,138.33

29529 ARISTOCHEM, INC

126.00

29530 ARROW UNIFORM

336.48

29531 BERT KEELER

380.00

29532 BRAD LAMBERG

85.00

29533 BRIAN HEATH

30.00

29534 CARDMEMBER SERVICE

1,785.99

29535 CHARLES BENEDICT

552.54

29536 CITY OF HASTINGS

619.44

29537 CONSUMERS ENERGY

15.94

29538 CUMMINS BRIDGEWAY LLC

4,711.98

29539 DIC CRAVEN

194.54

29540 DORNBOS SIGN & SAFETY INC

754.20

29541 EGLTECH

252.00

29542 Ed McKeough

20.00

29543 FASTENAL COMPANY

1,484.70

29544 FIDELITY INVESTMENTS

6,580.13

29545 FREIGHTLINER OF GRAND RAPIDS

9,795.21

29546 GEIGER PRINTERS

232.00

29547 GERALD CISLER

552.54

29548 GUARDIAN ALARM COMPANY

174.66

29549 HASTINGS BANNER

131.68

29550 HEATHER SMITH

30.00

29551 HOWARD HOSTETLER

552.54

29552 JACK KINEMAN

552.54

29553 JAS NETWORKS INC

127.55

29554 JENNIFER MILLER

195.80

29555 KENNETH HURLESS

276.28

29556 KENNETH PRANSHKA

276.28

29557 KENT OIL COMPANY, INC.

161.96

29558 KENDALL PRANSHKA

276.28

29559 LAKELAND ASPHALT CORP

2,568.29

29560 LAWRENCE BARRY

270.00

 

 

 

Check

 

 

 

Name

 

 

 

Amount

29561 LOVA MCKENZIE

20.00

29562 LYDEN OIL COMPNAY

2,440.92

29563 M&K QUALITY TRUCK CENTER

209.46

29564 MANUFACTURES SUPPLY COMPANY

409.90

29565 MARK WEEKS

340.00

29566 MAXI MUFFLER PLUS

475.96

29567 NAPA AUTO PARTS

626.67

29568 NEAL’S TRUCK PARTS

97.80

29569 PATRICIA WOLF

276.28

29570 PAUL PRANSHKA

552.54

29571 PENNOCK HEALTH SERVICES

203.00

29572 PROFESSIONAL BENEFITS SERVICES

537.00

29573 RADIO COMMUNICATIONS INC.

1,920.00

29574 RICHARD RAYMOND

552.54

29575 ROAD EQUIPMENT PARTS

1,317.11

29576 ROBERT BAINES

97.28

29577 ROBERT NAGEL

552.54

29578 ROBERT RICHARDSON

114.00

29579 ROBERT SLOCUM

552.54

29580 SANDRA WINDES

1,000.00

29581 SCOTT BUSTANCE

19.14

29582 SCOTT CIVIL ENGINEERING COMPANY

3,680.00

29583 SEIF CHEVROLET, BUICK, INC

4.03

29584 TOUCHTONE COMMUNICATIONS

27.11

29585 TRACTOR SUPPLY COMPANY

37.67

29586 TRUCK & TRAILER SPECIALTIES

6,175.63

29587 VALLEY TRUCK PARTS, INC

2,579.41

29588 VERMEER OF MICHIGAN INC

244.01

29589 VERNS REPAIR & SPORT

9.48

29590 WASTE MANAGEMENT OF MI

173.42

29591 WAYNE ROUSH

552.54

29592 WOODLAND AUTO BODY

447.05

Checks Listed

63,668.04

 

______________________________________________________________________________

 

Motion was made and seconded to set bid opening for the sale of two 2011 GMC Pickups to April 17, 2012 at 4:00 P.M.

 

ROLL CALL:  Yeas, Fiala, Solmes, & Dykstra

Nays, None

Motion Carried

______________________________________________________________________________

 

Motion was made and seconded to accept the Woodland Township road work Resolution.

 

ROLL CALL:  Yeas, Fiala, Solmes, & Dykstra

Nays, None

Motion Carried

 

WHEREAS:  The excellent maintenance of roads is a matter of pride in the township; and

 

WHEREAS:  The township residents have approved extra voted millage for road maintenance; and

 

WHEREAS:  Proper maintenance of both paved and gravel roads is a benefit to our residents;

 

NOW THEREFORE BE IT RESOLVED that the Woodland Township Board hereby directs the Barry County Road Commission to proceed with the following road projects in 2012:

 

Dust control, 2 passes 26% 1000 gal per pass                                                            $  7,100

Gravel                                                                                                                         $        0

 

 

 

 

Woodland Township Resolution Cont.

Approved in 2011

Woodland Road (Village limits to Brown) 1.5 mi slag seal                                       $22,500

Woodland Road (Brown Road to North County Line) 1.21 mi slag seal                  $18,150

Velte Road (M-50 to North County Line) .015 mi slag seal                                      $  2,045

$42,695

2012

Barnum Road (Durkee to Wellman) 1.95 miles slag seal                                           $29,250

Barnum Road (Woodland Road to Wellman) 1 mi slag seal                                      $15,000

Jordan Road (Martin to Wellman) 1.02 mi slag seal                                                   $15,300

Coats Grove Road (Durkee to Woodland) 2.98 mi slag seal                                     $25,936

Martin Road (Brown to Vedder) 1 mile slag seal                                                       $15,000

Jordan Road (Wellman to Woodland) 1.01 mile edge & slag seal                             $20,660

Lakewood Drive (off M-50) .33 mile slag seal                                                           $  4,500

Ottland Shores & PA (Subdivision) slag seal                                                             $  8,455

$134,101

 

Line painting                                                                                                               $1,748

Velte (M-43 to Davenport)

Total                            $185,644

 

______________________________________________________________________________

 

Motion was made and seconded to accept the Irving Township road work Resolution.

 

ROLL CALL:  Yeas, Fiala, Solmes, & Dykstra

Nays, None

Motion Carried

 

At the regular Irving Township board meeting on March 14, 2012 the board approved the following for roads for fiscal year 2012-2013:

 

Slag Seal on Willitts & Hammond Roads                                          $11,250.00

Slag Seal on Woodruff Road                                                             $  4,275.00

Slag Seal on Fighter Road                                                                  $  8,182.00

Slag Seal on McCann & Irving Roads                                                $30,000.00

Slag Seal on Wood School Road                                                        $  7,800.00

Crack Seal on Kaiser & Fighter Roads                                               $     700.00

Slag Seal on Harris Creek                                                                   $15,150.00

Slag Seal on Buehler Road                                                                 $24,300.00

Slag Seal on Grange Road                                                                  $36,450.00

Gravel on Wing Road                                                                         $10,500.00

Dust Control                                                                                       $17,000.00

 

No Painting to be done

 

Total                                                                                                    $165,607.00

______________________________________________________________________________

 

Meeting adjourned at 3:40 P.M.

 

 

 

 

 

 

 

_________________________________                   __________________________________

Chairman                                                                     Secretary

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