The regular meeting of the Barry County Road Commission was called to order via phone meeting (allowed by the Executive Order of the Governor due to COVID 19) at 7:30 A.M. by Chairman Solmes. A telephone number with a meeting ID # was supplied to the Commissioners and the public via our website, Facebook, and posted at our gate at our location so all could participate.
Members present: Solmes, Fiala, Dykstra and Managing Director Bradley Lamberg.
The agenda for June 2, 2020 was approved.
The minutes of May 19, 2020 were approved as printed.
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Motion was made and seconded to approve payroll for payment.
ROLL CALL: Yeas, Solmes, Fiala, & Dykstra
Nays, None
Motion Carried
CHECK NAME AMOUNT
5/28/20 Barry County Road Commission $108,790.08
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Motion was made and seconded to approve the bills for payment.
ROLL CALL: Yeas, Solmes, Fiala, & Dykstra
Nays, None
Motion Carried
5/28/20
| Check Number | Vendor Name | Check Amount |
| 41191 | Adams Remco Inc | $395.59 |
| 41192 | Blue Care Network | $16,021.17 |
| 41195 | Capital One Bank | $22,319.53 |
| 41196 | Carpenter Gravel Inc | $5,648.34 |
| 41197 | Consumers Energy | $3,019.30 |
| 41198 | County Rd Association Self Ins | $21,323.00 |
| 41199 | CSI/GEOTURF, Inc. | $18,000.00 |
| 41200 | Fishbeck | $3,809.90 |
| 41201 | Fox Chevrolet Buick | $328.52 |
| 41202 | Frontline Maintenance & Serv. | $20,394.90 |
| 41203 | Hastings Ace Hardware | $192.08 |
| 41204 | Hubbard Supply Company | $189.00 |
| 41205 | KCI | $879.14 |
| 41206 | Kent Oil Company, Inc. | $260.00 |
| 41207 | Lakeland Asphalt Corp | $373,605.79 |
| 41208 | Lincoln National Life Ins | $200.85 |
| 41209 | Michael R Kluck & Associates | $165.00 |
| 41210 | Michigan Chloride Sales LLC | $25,326.80 |
| 41211 | Purity Cylinder Gases Inc | $498.35 |
| 41212 | Rieth Riley Construction | $369.05 |
| 41213 | Rohr Gasoline Equipment, Inc. | $1,066.03 |
| 41214 | Scott Swen | $104.00 |
| 41215 | Spectrum Health – Pennock | $40.00 |
| 41216 | Spotless Auto Lube & Wash | $151.90 |
| 41217 | State Of Michigan | $43,817.41 |
| 41218 | The Daltons Inc. | $9,700.00 |
| Check Number | Vendor Name | Check Amount |
| 41219 | Unum | $368.55 |
| 41220 | Verizon Networkfleet, Inc. | $1,760.15 |
| 41221 | Warner Norcross & Judd LLP | $929.00 |
| 41222 | Wyoming Asphalt Paving Co | $1,941.06 |
| Total | $572,824.41 |
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Motion was made and seconded to accept the e-mail to correct funding on the Orangeville Township Resolution for Road Work.
ROLL CALL: Yeas, Solmes, Fiala, & Dykstra
Nays, None
Motion Carried
It is my understanding from board discussion that the England Point Road repairs (.41 mile) should be completed at this time, and we have adequate funds from the road millage. So with that said please proceed with the repairs as you had discussed with trustee Ribble. Project Cost is $50,000.
Tom Rook
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Blue Zones in Barry County was discussed. Commissioners Fiala and Solmes and Managing Director Lamberg have watched the Blue Zones webinar on Traffic Calming and Complete Streets. The Barry CRC supports the concept and would be willing to work with Blue Zones or other agencies should the opportunity arise.
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Brad Lamberg, Managing Director, gave the Board an update on the culvert on North Broadway. The bottom of the culvert has gave away. The Engineering Department has had various experts in to examine the problem and we are waiting for figures on different solutions to fix the problem or replace with a bridge. The Engineering Department will have figures and a suggestion at the next Board Meeting.
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Meeting adjourned at 8:06 A.M.
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Secretary Chairman
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