The regular meeting of the Barry County Road Commission was called to order at 5:00 P.M. by Chairman Willcutt.
Members present: Willcutt, Fiala, Dykstra and Managing Director Bradley Lamberg.
The agenda for May 27, 2008 was approved.
Herbert Mills talked with the board in reference to putting a well in our right-of-way.
Motion was made and seconded to allow Herbert Mills, 184 Hickory Road, to place a well no closer then 14 feet from the Edgeline of the Hickory Road and that he assumes all responsibility for the well and any damage caused by or to the well.
ROLL CALL: Yeas, Willcutt & Dykstra
Nays, Fiala
Motion Carried
______________________________________________________________________________
Sue Schumacher from Daisy Lane talked with the Board in reference to a 66 foot piece of land that she would like deeded to her.
Motion was made and seconded to table the request until a copy of the Master Deed can be looked over and more research made on the request.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
______________________________________________________________________________
The minutes of May 13, 2008 were approved as read by the Secretary.
______________________________________________________________________________
Motion was made and seconded to approve payroll for payment.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
CHECK NAME AMOUNT
Barry County Road Commission $82,727.45
______________________________________________________________________________
Motion was made and seconded to approve the bills for payment.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
Check Name Amount
|
22985 |
|
AIS CONST EQUIP CORP |
818.91 |
|||||||
|
22986 |
|
REGIONS INTERSTATE BILLING SERVICE |
495.00 |
|||||||
|
22987 |
|
ALLTEL |
107.14 |
|||||||
|
22988 |
|
ALRO STEEL CORPORATION |
307.14 |
|||||||
|
22989 |
|
AMERICAN MESSAGING |
12.82 |
|||||||
|
22990 |
|
BLOOM & BLOOM ODS |
155.00 |
|||||||
|
22991 |
|
BARRY COUNTY LUMBER |
39.16 |
|||||||
|
22992 |
|
BEAVER RESEARCH COMPANY |
2,331.75 |
|||||||
|
22993 |
|
BLAKE BLOCHER |
230.00 |
|||||||
|
22994 |
|
BLUE CARE NETWORK |
16,789.28 |
|||||||
|
22995 |
|
COGITATE INC |
110.00 |
|||||||
|
22996 |
|
CONSUMERS ENERGY |
2,207.59 |
|||||||
|
Check |
|
Name |
Amount |
|||||||
|
22997 |
|
D & B RADIATOR SALES & SERVICE INC |
1,325.00 |
|||||||
|
22998 |
|
DORNBOS SIGN & SAFETY INC |
82.34 |
|||||||
|
22999 |
|
DUTHLER TRUCK CENTER |
111.19 |
|||||||
|
23000 |
|
ELECTRICAL TERMINAL SERVICE INC |
55.87 |
|||||||
|
23001 |
|
FIDELITY INVESTMENTS |
5,879.92 |
|||||||
|
23002 |
|
FILLMORE EQUIPMENT, INC |
126.20 |
|||||||
|
23003 |
|
GARY VANDECAR |
184.34 |
|||||||
|
23004 |
|
CHRIS BEBEAU BCRC |
229.27 |
|||||||
|
23005 |
|
GO GO AUTO PARTS, INC. |
60.00 |
|||||||
|
23006 |
|
HASTINGS ACE HARDWARE |
550.20 |
|||||||
|
23007 |
|
IKON OFFICE SOLUTIONS |
54.99 |
|||||||
|
23008 |
|
JERRYS TIRE SERVICE |
1,461.08 |
|||||||
|
23009 |
|
KENT OIL COMPANY, INC. |
35,707.64 |
|||||||
|
23010 |
|
LAKELAND ASPHALT CORP |
3,441.48 |
|||||||
|
23011 |
|
F.D. LAKE COMPANY |
86.88 |
|||||||
|
23012 |
|
LAWSON PRODUCTS, INC |
580.61 |
|||||||
|
23013 |
|
LJ FLUID POWER INC |
451.00 |
|||||||
|
23014 |
|
MICHIGAN CAT |
975.42 |
|||||||
|
23015 |
|
MICHIGAN CHLORIDE SALES LLC |
10,670.22 |
|||||||
|
23016 |
|
MICHAEL R KLUCK & ASSOCIATES |
106.47 |
|||||||
|
23017 |
|
MODEL COVERALL SERVICE |
53.74 |
|||||||
|
23018 |
|
NAPA AUTO PARTS |
2,137.11 |
|||||||
|
23019 |
|
NEXT GENERATION |
181.00 |
|||||||
|
23020 |
|
NEXTEL COMMUNICATIONS |
500.91 |
|||||||
|
23021 |
|
NORTHERN SAFETY CO. INC |
254.11 |
|||||||
|
23022 |
|
ONE COMMUNICATIONS |
165.67 |
|||||||
|
23023 |
|
POWERNET GLOBAL COMMUNICATIONS |
30.67 |
|||||||
|
23024 |
|
PURITY CYLINDER GASES INC |
1,019.84 |
|||||||
|
23025 |
|
QUILL CORPORATION |
162.13 |
|||||||
|
23026 |
|
ROAD EQUIPMENT PARTS |
1,080.27 |
|||||||
|
23027 |
|
ROBERT RICHARDSON |
31.80 |
|||||||
|
23028 |
|
S A E INDUSTRIES, INC |
33.64 |
|||||||
|
23029 |
|
STANDARD INSURANCE CO. |
455.52 |
|||||||
|
23030 |
|
STATE SPRING ALIGNMENT & BRAKE |
967.00 |
|||||||
|
23031 |
|
TIRES 2000 |
144.00 |
|||||||
|
23032 |
|
TRUCK & TRAILER SPECIALTIES |
4,521.92 |
|||||||
|
23033 |
|
USPS-HASLER |
200.00 |
|||||||
|
23034 |
|
VESCO OIL CORPORATION |
782.60 |
|||||||
|
23035 |
|
WILCOX PROFESSIONAL SERVICES LLC |
10,293.39 |
|||||||
|
23036 |
|
THE WOLVERINE COMPANIES |
801.28 |
|||||||
|
23037 |
|
WYOMING ASPHALT PAVING CO |
13,807.94 |
|||||||
|
|
|
|
|
|
|
Checks Listed |
|
|
|
123,368.45 |
___________________________________________________________________________
Motion was made and seconded to accept the Resolution from Rutland Township.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
WHEREAS, the Township Board is authorized to determine road projects to be completed within the township, and
WHEREAS, the Township Board has determined the following paved road projects for fiscal year 2008:
(5-P) W. State Road – Iroquois Trail West to Town Line $11,858.00
(5-P) W. State Road – City Limits to Iroquois Trail $49,875.00
TOTAL PAVED ROAD EXPENDITURES $61,733.00
WHEREAS, the Township Board has determined that the State of Michigan pays no property taxes on State Land in the Yankee Springs Recreation Area:
WHEREAS, the Township Board has decided that no Township Funds will be expended on the maintenance of any gravel roads that run through the Yankee Springs Recreation Area unless they are inhabited by our residents.
WHEREAS, the Township Board has determined the gravel road projects for fiscal year 2008:
115 Cubic yards crushed gravel @ $6.00/yard $ 690.00
Distributed on roads listed in the gravel road recommendation with the exception of the following roads:
Any and all roads in the Yankee Springs Recreation Area not inhabited by township residents.
TOTAL GRAVEL EXPENDITURES $ 690.00
WHEREAS, The Township Board has determined the chloride application project to be at a cost of $9,826.00.
One application @ 26% to be applied during the first (1st) application schedule, after the Barry County Road Commission has graded the roads smooth and asked not to pull the shoulders prior to this application.
Application Total – $9,826.00
Distributed on the roads listed on the chloride recommendation with the exception of the following roads:
Any and all roads in the Yankee Springs Recreation Area not inhabited by township residents.
TOTAL CHLORIDE APPLICATION PROJECT $ 9,826.00
WHERAS, the Township Board has determined the following roads have the centerline and/or edge line painted:
Hammond Road – West State to Woodruff Road – Edge line $ 680.00
Whitmore Road – M-37 to M-179 – Edge Line $ 800.00
– Center Line $ 660.00
Upton Road – Whitmore to M-37 – Center Line $ 561.00
TOTAL PAINTING PROJECTS $ 2,701.00
NOW THEREFORE BE IT RESOLVED that the Rutland Charter Township Board does hereby authorized the road projects for 2008 as listed.
TOTAL ROAD EXPENDITURES $74,950.00
______________________________________________________________________________
Motion was made and seconded to accept the Resolution from Hastings Township.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
Paved Road Coats Grove Road (Shared with Carlton Township) $ 20,950
Charlton Park Road: Full seal all 4 miles on recommended list $ 48,090
McKeown Road: Full seal $ 7,318
Pavement Marking – all recommendations $ 726
Gravel Roads – all recommendations $ 5,480
Dust Control – 2 back to back applications of 26% approx $ 20,000
Total $102,564
Motion was made and seconded to accept the Resolution from Baltimore Township.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
At the May 13, 2008 Baltimore Township board meeting, the Board approved spending up to $35,000 on the Township roads. $13,610 being spent on gravel per the BCRC recommendation list, $21,390 to slag seal Dowling Road from M-37 to the West. Authorized the amount quoted to line painting with the remainder of the money to apply gravel to Geethings Lane as needed.
______________________________________________________________________________
Motion was made and seconded to accept the Resolution from Carlton Township.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
At our regular board meeting, May 12, 2008, the Carlton Township Board has approved a gravel allowance limit of $18,000.00 for 2008.
______________________________________________________________________________
CRAM Ballot was discussed and voted on.
______________________________________________________________________________
Motion was made and seconded to authorize Bradley S. Lamberg and Gary Vandecar to discuss private/personal workers compensation issues including settlement with the CRASIF Administrator or Treasurer.
ROLL CALL: Yeas, Willcutt, Dykstra, & Fiala
Nays, None
Motion Carried
______________________________________________________________________________
The Finkbeiner/Crane Road project was discussed.
______________________________________________________________________________
Meeting adjourned at 8:25 P.M.
_________________________________ __________________________________
Chairman Secretary

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