On the agenda: Saint Joseph meeting — Data Center (Apr 16)
Past ⚠ Agenda Watch Saint Joseph, Michigan · Thursday, April 16, 2026 — 5 months ago
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The published agenda for this April 16 meeting contains: "Data Center". The meeting has passed; the record and its outcome live here permanently.
Check the agenda document for the meeting time.
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B2604074
April 16, 2026
THE HONORABLE BOARD OF COMMISSIONERS hereby approves the following:
Total
Requisitions over $10,000 $366,823.36
Purchase Order Change Orders over $10,000 $ 83,119.94
As presented in the Approval Report attached unless an individual Commissioner otherwise notes
accordingly below.
Berrien County Board of Commissioners:
Mamie L. Yarbrough JonHinkelman Rayonte D. Bell
Teri Sue Freehling Robert P. Harrison Sharon J. Tyler
Chokwe Pitchford JimCuran David Vollrath
Julie Wuerfel AlexR.Ott R. McKinley Elliott
The following Commissioner(s) abstain from voting on the identified Requisition or Purchase Order as
included on the Approval Report:
L abstain from voting on Requisition #/Purchase Order #
Print Name (Signature)
I abstain from voting on Requisition #/Purchase Order #
Print Name (Signature)
abstain from voting on Requisition #/Purchase Order #
Print Name (Signature)
Resolution #B2604074 Requisition Approval 04/16/26 a
Fiscal
Ref# Vendor Description Amount| Department | Year
Directional drill from the Street to the closet meter
in it remove galvanized piping in the closet - saw
cut the concrete and hand dig the receiving pit in
the closet after removing the existing piping -
hook up the new hope pipe to the main. Plumber
will build the new copper meter harness and Building &
84034 B&ZCo. connect the existing copper $19,760.00 Grounds 2026
Environmental Systems
84132 [Research Institute Resolution - P2506236 - Enterprise Agreement fee $120,300.00) GIS 2026
[DR Hardware storage expansion - purchase DR
storage hardware for our Data Center refresh Information
84177 Logicalis, Inc. project. $15,044.86 Systems 2026
84204] Vance Outdoors Defense Technology #1425 (30) $ 38,764.50 Sheriff 2026
Re: Case #2023001848 Trial prep and jury Public
84208|Daniel W. Grow PLLC trial - Re: Case #2026001153 prep $ 26,001.00 Defender 2026
Law Office of Bradford Re: Case #2023001848 Trial prep and jury Public
84209|Lyerla trial $ 26,388.00 Defender 2026
McDowell Law Office Re: Case #2025013493 and Case Public
84210|PLLC #2024039465 $ 11,835.00 Defender 2026
Debt borrowing cost of issuance of Tanner
84233|Dickinson Wright PLLC Creek #514 Bond ae 28,800.00 Drains 2026
Debt borrowing cost of issuance for T:
84234|MFCI LLC Creek #514 Bond 24,930.00 Drains 2026
Blanket - professional engineering services
for inspection of fiber optic crossings of
various county drains by MEC
Professional Engineering |Communications as required by Berrien
84252] Associates County Drain Commissioner : $ 40,000.00 Drains 2026
Contractul services for Fowler Drain #162:
spread spoils left from 2025 work from W.
Shawnee Rd. upstream approx. 3,900 ft.; Dip
drain from Snow Road upstream (south)
approx. 4,400 ft. and place spoils along drain
84262|D-Boy Welding, LLC bank $ 15,000.00
$366,823.36) '
Blanket - Opioid Settlement distribution
26000678]First Church of God contract #3 Increase $164.00 for final PO $ SAS “s Health ¢
Was $15,000 - Liquidated $11,783 - Increase . Lo
$25,000 for ongoing engineering services as Pow de ant
26001134|Spicer Group needed for various drains. $ 25,000.00 Drains °2026°
Was $15,000 - Liquidated $6,005 - Increase
$15,000 for ongoing engineering services
neeed for Wall & Ext. Drain #539 and Grand
26000805|Edgewater Resources, LLC |Mere lake level #998 $ 15,000.00 Drains 2026
Bid 2024-104 St. Joe Courthouse front
entrance Was $214,432.48 - Liquidated
Roggow Construction $194,130.88 - Add $7,955.94 for the addition Building &
26005718}Company of front entrance cameras. $ 7,955.94 Grounds 2026
Was $50,000 - Liquidated $29,804.65 - Add
$30,000 for additional legal services needed
for various drains - this was the Blanket for
Fahey Schultz Burzych professional legal services for the Drain
26000802|Rhodes Office overall $ 30,000.00 Drains 2026
Was $8,500 - Increase $5,000 dure to tree
removal needed for contractual services for
the Ott Drain #384 - grub & mow vegetation
26001081|Rain or Drain & minor dipping as needed - approx. 2,500 ft. | $ 5,000.00 Drains 2026
$ 83,119.94
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- Agenda Watch · Aug 25, 2026
Permanent ID DKT-2026-001333 — this record is never deleted.
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- Aug 25, 2026 Filed on the Docket
- Aug 25, 2026 Full document archived — public record
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