To: Delrico J. Loyd, Governmental Operations Committee Chairperson
From: Kristie Primeau, Court Finance Director
title
RE: Approval of a purchase order to the Mass Transportation Authority, for the fiscal year ending 2026, in an amount not to exceed $24,000.00, to provide transportation services for court participants; the cost of this purchase order will be paid from the accounts listed
recommendation
BOARD ACTION REQUESTED:
Approval of Purchase Order between Genesee County and Mass Transportation Authority (MTA), 1401 S. Dort Hwy., Flint, MI 48502, not to exceed $24,000 for the remainder of FY26.
BACKGROUND:
MTA is the public transit operator serving Flint, Michigan and surrounding Genesee County.
DISCUSSION:
The specialty courts division of the Circuit Court utilizes MTA passes to ensure that the participants have transportation to court dates, drug testing appointments, counseling appointments, meetings and any other court ordered services.
IMPACT ON HUMAN RESOURCES:
None
IMPACT ON BUDGET:
The FY26 budgeted amount of $24,000. 2922-283.04-913.005 (MDCGP family) $6,000, 2924-283.00-913.005 (Byrne JAG) $7,000, 2924-326.00-913.005 (SAMHSA) $10,000, 2925-294.00-913.005 (MMHCGP) $1,000.
IMPACT ON FACILITIES:
None
IMPACT ON TECHNOLOGY:
None
CONFORMITY TO COUNTY PRIORITIES:
The use of MTA passes promotes healthy, livable and safe community by providing transportation services to the residents of Genesee County. Providing transportation services ensures that the residents receive the resources they need to successfully complete Court ordered programs.
TO THE HONORABLE CHAIRPERSON AND MEMBERS OF THE GENESEE COUNTY BOARD OF COMMISSIONERS, GENESEE COUNTY, MICHIGAN
LADIES AND GENTLEMEN:
BE IT RESOLVED, by this Board of County Commissioners of Genesee County, Michigan, that the request by the Court Financial Director to authorize an expenditure, in the form of a purchase order to the Mass Transportation Authority (“MTA”), whereby MTA will provide transportation services to Genesee County Specialty Courts, for the remainder of the fiscal year (September 30, 2026), at a total cost not to exceed $24,000.00 to be paid from accounts 2922-283.04-913.005 (MDCGP family - $6,000.00), 2924-283.00-913.005 (Byrne JAG - $7,000), 2924-326.00-913.005 (SAMHSA - $10,000), and 2925-294.00-913.005 (MMHCGP - $1,000), is approved (a copy of the memorandum request and supporting documents being on file with the official records of the April 8, 2026 meeting of the Governmental Operations Committee of this Board).