April 19, 2005

 The regular meeting of the Barry County Road Commission was called to order at 8:00 A.M. by Chairman Willcutt.

Members present:  Willcutt, Dykstra, Pashby and Managing Director Brad Lamberg.

The agenda for April 19, 2005 was approved.

The minutes of April 5, 2005 was approved as read by the Secretary.

Motion by Commissioner Dykstra seconded by Commissioner Pashby to approve the payroll for payment.

     ROLL CALL:  Yeas, Willcutt, Dykstra, & Pashby

                               Nays, None

                               Motion Carried

CHECK              NAME                                                                            AMOUNT

                            Barry County Road Commission                                       $75,717.33

Motion by Commissioner Dykstra seconded by Commissioner Pashby to approve the bills for payment.

     ROLL CALL:  Yeas, Willcutt, Dykstra, & Pashby

                               Nays, None

                               Motion Carried

   Check               Name                                                                         Amount                  

    17363                 CHRIS BEBEAU BCRC                                                     $271.74

    17364                 MCRCSIP                                                                       $35.00

    17366                 NAPA AUTO PARTS                                                       $814.35

    17367                 ALLTEL                                                                         $216.16

    17368                 ARCH WIRELESS                                                            $45.70

    17369                 AUTOMATED MAILING SOLUTIONS                               $189.07

    17370                 BARRY COUNTY TREASURER                                         $53.56

    17371                 BEAVER RESEARCH COMPANY                                       $695.75

    17372                 BESCO WATER TREATMENT INC                                    $45.75

    17373                 BLUE CROSS BLUE SHIELD                                              $1,134.54

    17374                 BRAD LAMBERG                                                            $385.56

    17375                 BURKEY SALES & SERVICE                                             $215.26

    17376                 CALLENDER & DORNBOS                                               $1,614.90

    17377                 CARPENTER GRAVEL INC                                               $66.18

    17378                 CITY OF HASTINGS                                                        $576.82

    17379                 COGITATE INC                                                               $25.00

    17380                 COUNTY ROAD ASSOCIATION                                        $7,867.00

    17381                 CULLIGAN WATER CONDITIONING                                 $6.19

    17382                 DARYL BRODBECK                                                        $25.50

    17383                 DOUGLAS PECK                                                             $271.54

    17384                 EAGLE COMPUTER TECHNOLOGY INC                             $157.50

    17385                 FIDELITY INVESTMENTS                                                $5,585.09

    17386                 FITZPATRICK’S                                                              $175.00

    17387                 GEORGE AND MARY RANSOME                                      $10,000.00

    17388                 GEZON TOOL SERVICE INC                                              $1,130.09

    17389                 GRANDVILLE TRACTOR & EQUIPMENT                           $166.77

    17390                 HASTINGS BANNER                                                       $49.28

    17391                 HASLER INC                                                                  $59.85

    17392                 HEATHER SMITH                                                           $224.00

    17393                 JDE EQUIPMENT COMPANY                                            $9.99

    17394                 JERRYS TIRE SERVICE                                                     $2,206.55

    17395                 KENT OIL COMPANY, INC.                                              $8,957.52

    17396                 LJ FLUID POWER INC                                                      $559.44

    17397                 MANPOWER OF HASTINGS                                            $243.20

    17398                 MCRCSIP                                                                       $232,297.63

    17399                 MCRCSIP                                                                       $14.00

    17400                 MICHIGAN CAT                                                             $1,939.66

    17401                 MICHIGAN COMPANY INC                                              $67.49

    17402                 MICHIGAN KENWORTH                                                 $151.16

   Check               Name                                                                         Amount                  

    17403                 MODEL COVERALL SERVICE                                           $36.00

    17404                 NEAL’S TRUCK PARTS                                                    $165.00

    17405                 NEXTEL COMMUNICATIONS                                          $303.33

    17406                 OSCAR W LARSON COMPANY                                        $595.50

    17407                 PENNOCK HOSPITAL                                                      $195.00

    17408                 PURITY CYLINDER GASES INC                                         $1,452.24

    17409                 QUALITY STAFFING SOLUTION                                      $1,118.26

    17410                 ROAD EQUIPMENT PARTS                                              $596.68

    17411                 ROBERT MILLER                                                            $25.50

    17412                 ROGER PASHBY                                                             $348.84

    17413                 SCOTT BOND                                                                 $62.15

    17414                 STATE WIRE & TERMINAL                                             $80.90

    17415                 ST. REGIS CULVERT INC                                                  $448.20

    17416                 TRACTOR SUPPLY COMPANY                                         $161.37

    17417                 TRUCK & TRAILER SPECIALTIES                                     $569.86

    17418                 VALLEY INDUSTRIAL PRODUCTS, INC                             $560.41

    17419                 VERNS REPAIR & SPORT                                                 $411.02

    17420                 VESCO OIL CORPORATION                                              $3,500.63

    17421                 WASTE MANAGEMENT OF MI                                        $257.34

    17422                 WELLER TRUCK PARTS, INC.                                          $5.92

    17423                 WYKSTRA OIL COMPANY                                              $32.87

                           Grand Total:                                                                                                                                             $289,476.81

Motion by Commissioner Pashby seconded by Commissioner Dykstra to sign the Green Street mylars.  Control number 08447, Job number 80647A.

     ROLL CALL:  Yeas, Willcutt, Dykstra, & Pashby

                               Nays, None

                               Motion Carried

Motion by Commissioner Dykstra seconded by Commissioner Pashby to sign the Guardrail Contract.  Control Section STH08609, Job number 80546, Project number STP0508(002), Federal Item number RR4536.

     ROLL CALL:  Yeas, Willcutt, Dykstra, & Pashby

                               Nays, None

                               Motion Carried

Motion by Commissioner Pashby seconded by Commissioner Dykstra to approve the 2005 Budget Amendment #1.

     ROLL CALL:  Yeas, Willcutt, Dykstra, & Pashby

                               Nays, None

                               Motion Carried

Barry County Road Commission

Budget Amendment # 1

 

 

 

 

 

 

 

Amended

Revenues

Budget

Amendments

 

Budget

M.V.H.F.

4,918,284

 

 

4,918,284

Federal Funds

1,526,000

 

 

1,526,000

Critical Bridge

0

 

 

0

County Appropriations

16,000

 

 

16,000

Township Contributions

1,497,065

 

 

1,497,065

Other Contributions

0

 

 

0

Salvage Sales

1,700

4,300

 

6,000

Miscellaneous Sales

1,800

 

 

1,800

Interest Earned

15,000

 

 

15,000

Property Rentals

6,000

 

 

6,000

Equipment Rentals

1,700,000

 

 

1,700,000

Budget Amendment #1 Cont.

Handling Charges

1,000

 

 

1,000

Purchase Discounts

5,600

 

 

5,600

Gain/Loss Disp. Of Equipment

0

 

 

0

Depreciation & Depletion

300,000

 

 

300,000

Equipment Retirements

0

31,000

 

31,000

Installment Leases

0

 

 

0

Trade-In Allowances

80,000

-80,000

 

0

Permit Fees

25,000

 

 

25,000

 

 

 

 

Total Revenues

10,093,449

-44,700

 

10,048,749

 

 

 

 

Expenditures

 

 

 

 

Primary Road Maintenance

1,681,270

 

 

1,681,270

Primary Heavy Maintenance

1,036,000

 

 

1,036,000

Local Maintenance

2,838,161

 

 

2,838,161

Local Heavy Maintenance

450,000

 

 

450,000

Equipment Expense Direct

850,000

 

 

850,000

Equipment Expense Indirect

460,000

 

 

460,000

Equipment Expense Operating

140,000

 

 

140,000

Distributive Expense

1,507,074

 

 

1,507,074

Interest Expense

3,670

-3,670

 

0

Administrative Expense

450,000

 

 

450,000

Capital Expense

900,000

-400,000

 

500,000

Note Payments

29,360

-29,360

 

0

 

 

 

Total Expenditures

10,345,535

-433,030

 

9,912,505

 

 

 

 

Budgeted Net Revenues (Exp)

-252,086

 

 

136,244

Projected Fund Balance Prior Year

2,983,834

36,625

 

3,020,459

Projected Fund Balance

2,731,748

 

 

3,156,703

Motion by Commissioner Pashby seconded by Commissioner Dykstra to accept resolutions from Thornapple, Hastings, Hope, Johnstown, and Woodland Townships.

     ROLL CALL:  Yeas, Willcutt, Dykstra, & Pashby

                               Nays, None

                               Motion Carried

Thornapple Township Resolution

Patterson Road

1.98 Mile                     108th Street to 144th Avenue                 Mill & Fill                     $22,700

30′ Wide                                                                                  & Slag Seal

Patterson Road

1.51 Mile                     144th Avenue to 141st Avenue              Mill & Fill                     $17,500

30′ Wide                                                                                  & Slag Seal

Green Lake Road

0.46 Mile                     Village Limits to                                    Slag Seal                      $  4,265

                                    Cherry Valley Road

Dust Control

Using 38% Solution

23.82 Miles Two Pass; 3.71 Miles One Pass                            (Not to Exceed)           $16,000

Road Gravel                                                                             (Not to Exceed)           $12,000

                                                                                                Total                            $72,465

Hastings Charter Township Resolution

The following road projects were approved at the Board Meeting last night:

Paved Road Repairs – all circled projects on the enclosed recommendation list for a total of $54,182.

Gravel Road Requests – all requests with the exception of Woodlawn (change to 20 loads of crushed gravel – $1100) for a total of $10,955.

Dust Control – 2 recommended applications – @$11,884 – $23,768.

                        (The first application as soon as possible please)

Line Painting – none requested.

Hope Township Resolution

At the April 11, 2005 regular meeting of the Hope Township Board of Trustees made the following decisions concerning Hope Township Gravel Roads.

An amount of $25,000 has been allocated for Hope Township Gravel Roads and this is to include the use of Fabric on Tillotson Lake Road, east of M-43.  We also approved the application of 200′ of asphalt on the dirt part of Walldorff Road off Cordes Road at Wall Lake.  The estimated price of that was $2,689.  $2,248 for this year of grading and double seal and next year $441 to final seal it.

We will determine, from the estimates given on April 13, 2005 on paving intersections on the other 5 locations at our May 9, 2005 board meeting.

Johnstown Township Resolution

The Johnstown Township Board had approved the following road work for 2005.

Culver Lake Estates                  Plat at Culver Lake                               Crack Seal       $     780.00

Banfield Road                           Baseline Road to Hickory Road            Slag Seal          $15,555.00

Banfield Road                           Hickory Road to Hobbs Road              Slag Seal          $15,555.00

Hickory Road                           Manning Lk Rd to Banfield Rd  Slag Seal          $18,020.00

Winans Drive                            Plat of Shady Shores                            Slag Seal          $     372.00

Banfield Road                           Pifer Road to Drake Road                    Slag Seal          $  4,420.00

            Pavement markings have been approved for the following roads.

Baseline Road                          Hutchinson Road to Town Line                         $     660.00

Bristol Road                             Banfield Road to M-37                                     $     462.00

Bristol Road                             Hutchinson Road to M-37                                            $     594.00

Hobbs & Mill Lake Road         M-37 to Banfield Road                                     $     693.00

Leinaar Road                            Banfield Road to Manning Lake Road               $     429.00

You may use your discretion in placing the gravel in the amount of $16,000.  We have also approved 2 applications of 26% liquid dustlayer for our gravel roads in amount of $14,224.

Woodland Township Resolution

We direct the Barry County Road Commission to place slag seals on the following roads in Woodland Township in 2005.

Road                                        Location                                               Distance           Cost

Martin Road                             Coats Grove to Davenport                    1                      $  8,500.00

Martin Road                             Brown to Vedder                                 1.01                 $  8,585.00

Davenport Road                       M-66 East to County Line                    1.01                 $  8,585.00

Barnum Road                           Durkee to Wellman                               1.96                 $16,660.00

Barnum Road                           Wellman to Woodland              1                      $  8,500.00

Woodland Road                       Village Limits to Brown             1.51                 $12,835.00

                                                                                                            7.49                 $63,665.00

Road Material bids were opened up at 10:00 A.M.

Slag Bids – 25A

Pit #1

Pit #2

Pit #3

Pit #4

Pit #5

Pit #6

Bidder

Hastings

Drake

Bender

Doster

HSV

Hubble

 

 

 

 

 

 

Brewer’s City Dock, Inc

$16.35

$17.25

$15.25

$16.85

$16.50

$16.50

29A Slag

$23.35

$24.25

$22.25

$23.85

N/A

N/A

 

 

 

 

 

 

Meekhof’s Lakeside Dock, Inc

$17.85

$18.35

$17.10

$18.35

$17.60

$18.10

 

 

 

 

 

 

Verplank Trucking Company

$18.65

$19.30

$18.00

$19.05

$18.35

$18.65

Slurry Seal Bids

                                                                                                Unit Price

Bidder                                                                                     Square Yard

Highway Maintenance & Construction                                      No Bid

Pavement Maintenance Systems, Inc.                                        $1.35

Pavement Restoration of Michigan                                            $1.215

 

Natural Aggregate Bids

Natural Aggregate 17 Series

                                                Soft               Loss By        At               Delivered To    Delivered to

Bidder                   Crushed      Particles         Wash      Stockpile          Doster Pit         Bender Pit

Aggregate Ind.        47.00%      1.01%             0.40%       $9.35              $13.40            $12.35

Meekhof’s             95-100%   <5.0%             2% Max  $10.25              $12.95             $11.45

                                                           

Natural Aggregate 31A for Seal Coat

                                                Soft            Loss By       At           Hastings   Drake   Bender  Doster

Bidder                   Crushed     Particles     Wash       Stockpile         Pit          Pit          Pit        Pit

Aggregate Ind.        96.40%     1.81%         3.00%      $10.95          $15.45     $15.20 $15.87  $15.20

Meekhof’s             95-100%  <5.0%         2% Max  $10.25           $12.35    $13.30 $11.45  $12.95

Liquid Asphalt Bids

                                                MSOP                                                                            SS-1H         

Bidder                                     Prime                    HFE-150            HFRS-2M            Tack            

Asphalt Materials Inc.           No Bid                   $ 0.7099             $0.8675                 $0.7500

Demurrage = $ 70.00/Hr after 3Hr. for loads over 6,000 Gallons

Demurrage = $ 70.00/Hr after 2Hr. for loads under 6,000 Gallons

Return @ 1.5 normal freight rate.

5500 Gallon Minimum Load

                                                                                                         

Bit. Mat Products                  $ 1.50                    $ 0.7142             $ 0.8442                $0.75

                                                                                                                               (@ Bay City, MI) 

Demurrage = $ 70.00/Hr. after 2 free hours.

Minimum shipment 5,800 gallons

Terry Materials                     No Bid                   $ 0.8144             $ 1.0144                $0.8000

                                                                              (HFRS-2)                                        

Demurrage = $ 70.00/Hr. after 3 Hr. for loads over 9,000 Gallons

Demurrage = $ 70.00/Hr. after 2 Hr. for loads under 9,000 Gallons

Returns @ 1.5 normal freight rate. Minimum of $ 200.00

Multiple Stops will be billed at $75 for second stop, $2.50 per mile thereafter

$ 350.00 Cancellation charge if cancelled if not requested 6.0 hours before delivery.

Load hold times apply toward demurrage/free unloading time

Asphalt Paving Bids

Bid Items

Aggregate Industries   Kalamazoo, Mi

 

Michigan Paving and Material Co  

Kalamazoo, MI

 

Reith Riley    Ada Mi

 

 

Lakeland Asphalt Corporation                 Battle Creek, MI

 

Bit Mix 4 C

$31.07

$29.22

$35.49

$38.00

Bit Mix 13 A

$28.87

$28.22

$33.98

$35.75

Bit Mix 36 A

$28.87

$29.22

$36.00

$35.00

Bit App

$34.00

$40.00

$50.00

$60.00

Lighted Arrow

$1.00

$250.00

$300.00

$750.00

 

 

 

 

 

Total Amount

$555,863.00

$565,710.00

$696,370.00

$696,000.00

Bituminous Mixtures Bids

Picked up at Bidders Plant

 

 

 

 

 

Bituminous Mixtures

Lakeland Asphalt Corp Battle Creek, MI

 

Reith Riley    Ada Mi

 

 

Wyoming Asphalt   Plainwell, MI

 

Michigan Paving & Material,                         Kalamazoo, Mi

Aggregate Industries   Kalamazoo, MI

 

13A

$26.50

$26.00

$26.82

$27.37

$25.00

36A

$26.00

$27.00

$25.93

$27.20

$25.00

 

 

 

 

 

 

3C

$29.00

$29.00

$30.48

$28.00

$24.40

4C

$29.50

$29.00

$30.29

$28.00

$25.00

 

 

 

 

% RAP

 

20%

 

 

 

 

 

 

 

 

 

 

 

 

Delivery by Quadrants

 

 

 

 

 

N W

No Bid

Will

No Bid

$6.50

$5.32

N E

No Bid

Quote with

No Bid

$7.50

$5.32

S W

No Bid

One Week

No Bid

$6.50

$4.52

S E

No Bid

Notice

No Bid

$6.50

$4.52

 

 

 

 

 

 

Terms

Net

Not

Net

Not

Not

 

30 Days

Specified

15 Days

Specified

Specified

Treated Bridge Planking Bids

BIDDER

Krenn Bridge Companies          Treated SYP Bridge Planking                           $2,200.00/MBM

                                                Timber Box Culvert & Transverse Deck           $3,450.00/MBM

                                                Treated Bridge and Salt Storage Timbers          $3,650.00/MBM

                                                Panelized Bridge Decks                                    $3,410.00/MBM

                                                     Longitudinal to 14″             

                                                Panelized Bridge Decks                                    $3,960.00/MB                                                                 Longitudinal to 16″

                                                Hardware                                                         $       4.95/LBS

                                                Plus Freight

Price includes design drawings sealed by a Registered Michigan Engineer, F.O.B Job Site Truck Lots.  Sixty to ninety days for delivery.  Fluctuations in timber prices of an unusual or dramatic nature, which cause a market fluctuation in excess of 5% during the term of this contract, shall be cause for an increase/decrease in the bid price.  This bid is firm for one year from the date on original bid letter dated March 9, 2005, and may be renewed at the option of the bidder.

Culverts Bids

Galvanized

Poly Coated

 

Smooth Lined Plastic

Culverts

Jensen Bridge & Supply  Sandusky, Michigan

St. Regis Culvert Inc.  Charlotte, Michigan

Premarc Concrete & Pipe    Cadillac, MI

Jensen Bridge & Supply  Sandusky, Michigan

St. Regis Culvert Inc.  Charlotte, Michigan

 

Jensen Bridge & Supply  Sandusky, Michigan

St. Regis Culvert Inc.  Charlotte, Michigan

L.T. Elsey & Son, Inc

 

 

 

 

 

 

 

 

 

 

12″ Culvert

$4.60

$4.55

No Bid

$6.98

$7.04

No Bid

$4.22

$3.58

12″ Band x 12″

$9.20

$8.00

No Bid

$13.96

$10.56

No Bid

$8.00

$3.58

 

 

 

 

 

 

 

 

15″ Culvert

$5.62

$5.55

No Bid

$8.60

$8.75

No Bid

$6.05

$5.15

15″ Band x 12″

$11.24

$9.00

No Bid

$17.20

$13.15

No Bid

$12.00

$5.15

 

 

 

 

 

 

 

 

18″ Culvert

$7.05

$6.93

No Bid

$10.79

$11.07

No Bid

$8.55

$7.90

18″ Band x 24″

$14.10

$14.00

No Bid

$21.58

$16.60

No Bid

$16.00

$7.90

 

 

 

 

 

 

 

 

24″ Culvert

$12.93

$12.48

No Bid

$17.00

$17.08

No Bid

$13.10

$11.95

24″ Band x 24″

$25.86

$24.96

No Bid

$34.00

$34.16

No Bid

$26.00

$11.95

 

 

 

 

 

 

 

 

30″ Culvert

$15.96

$15.90

No Bid

$21.26

$22.00

No Bid

$21.00

$20.00

30″ Band x 24″

$31.92

$31.80

No Bid

$42.32

$44.00

No Bid

$42.00

$20.00

 

 

 

 

 

 

 

 

36″ Culvert

$19.24

$19.15

No Bid

$25.90

$26.40

No Bid

$28.00

$24.50

36″ Band x 24″

$38.48

$38.40

No Bid

$51.80

$52.80

No Bid

$56.01

$24.50

 

 

 

 

 

 

 

 

48″ Culvert

$34.75

$35.25

No Bid

$44.83

$46.25

No Bid

No Bid

$38.50

48″ Band x 24″

$69.50

$70.50

No Bid

$89.66

$92.50

No Bid

No Bid

$38.50

 

 

 

 

 

 

 

 

60″ Culvert

$54.61

$43.60

No Bid

$63.38

$58.65

No Bid

No Bid

$59.00

60″ Band x 24″

$109.22

$87.20

No Bid

$126.76

$117.30

No Bid

No Bid

$59.00

 

 

 

 

 

 

 

 

72″ Culvert

$76.34

$72.19

No Bid

$101.44

$92.20

No Bid

No Bid

No Bid

72″ Band x 48″

$152.68

$144.38

No Bid

$202.88

$184.40

No Bid

No Bid

No Bid

 

 

 

 

 

 

 

 

84″ Culvert

$86.99

$84.52

No Bid

$114.48

$114.30

No Bid

No Bid

No Bid

84″ Band x 48″

$173.98

$169.04

No Bid

$228.96

$228.60

No Bid

No Bid

No Bid

Terms

Net

Net

Net

Net

Net

Net

Net

 

30 Days

30 Days

30 Days

30 Days

30 Days

30 Days

30 days

Discount

1%

Min.

1%

1%

 Min.

1%

Min.

10 Days

 

 

$2500 or $300 Freight

10 Days

 

10 Days

 

 $2500 or $300 Freight

10 Days

 

$2500 or $300 Freight

Prices

Prices

 

Prices

Prices

Prices

Prices

firm only

firm only

 

firm only

firm only

firm only

firm only

for 120

for 120

 

for 120

for 120

for 120

for 120

days

days

 

days

days

days

days

Culvert Bids Cont.

Aluminized

Culverts

Jensen Bridge & Supply  Sandusky, Michigan

St. Regis Culvert Inc.  Charlotte, Michigan

 

12″ Culvert

$5.18

$6.05

12″ Band x 12″

$10.36

$9.08

 

 

15″ Culvert

$6.67

$7.32

15″ Band x 12″

$13.34

$10.98

 

 

18″ Culvert

$7.90

$9.30

18″ Band x 24″

$15.80

$13.95

 

 

24″ Culvert

$13.65

$14.88

24″ Band x 24″

$27.30

$29.76

 

 

30″ Culvert

$16.98

$19.50

30″ Band x 24″

$33.96

$39.00

 

 

36″ Culvert

$19.90

$23.40

36″ Band x 24″

$39.80

$46.80

 

 

48″ Culvert

$37.38

$42.25

48″ Band x 24″

$74.76

$84.50

 

 

60″ Culvert

$57.34

$52.65

60″ Band x 24″

$114.68

$105.30

 

 

72″ Culvert

$80.16

$81.18

72″ Band x 48″

$160.32

$162.36

 

 

84″ Culvert

$91.34

$97.92

84″ Band x 48″

$182.68

$195.84

 

Terms

Net

Net

30 Days

30 Days

1%

Min.

10 Days

$2500 or $300 Freight

Prices

Prices

firm only

firm only

for 120

for 120

days

days

 

 

Traffic Control Sign Bids

 

 

 

Signs

Dornbos Sign and Safety, Inc.  Charlotte, Michigan

 

Hall Signs, Inc.  Bloomington, Indiana

 

 

Vulcan Signs           Foley, Alabama

 

 

 

 

 

 

30″ Stop

$26.32

$26.69

$25.30

36″ Stop

$36.83

$38.15

$36.43

36″ Yield

$20.83

$21.09

$17.27

24×30″ Speed Limit

$24.15

$22.28

$20.65

12″x18″ No Parking

$7.25

$7.03

$6.19

24″x24″ No Park-Symbol

$22.22

$18.89

$17.02

48″x30″ Road Closed

$48.30

$45.01

$41.30

30″ Warning

$30.19

$27.77

$25.81

36″ Warning

$43.47

$39.73

$37.17

48″x24″ Target Arrow

$38.64

$35.90

$33.04

18″x24″ Chevron

$14.49

$13.62

$12.39

30″ Stop Ahead-Symbol

$34.32

$30.86

$26.64

36″ Stop Ahead-Symbol

$49.28

$44.14

$37.96

18″ Advisory Speed

$10.87

$10.40

$12.07

6″x24″ Road Name Blank

$7.07

$7.46

$10.40

 

 

 

 

 

250# Min. Order

 

 

Single Sided

 

Sheeted Blank

 

 

No Copy, No Holes

 

 

Net 30 Days

 

Motion by Commissioner Dykstra seconded by Commissioner Pashby to table all the road material bids for further study.

     ROLL CALL:  Yeas, Willcutt, Dykstra, & Pashby

                               Nays, None

                               Motion Carried

Meeting adjourned at 10:35 A.M.

_________________________________                   __________________________________

Chairman                                                                      Secretary

Comments are closed.