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File #: RES-2025-2821    Version: 1
Type: Resolution Status: Referred
File created: 12/16/2025 In control: Board of County Commissioners
On agenda: 1/28/2026 Final action:
Title: RE: Approval of a request by the Genesee County IT Department to overhaul and modernize the Emergency Operations Command (EOC)
Attachments: 1. SHI Quote-26716718, 2. SHI Quote-26771406, 3. Dell - Main Desktop PC, 4. Dell - Chromebooks, 5. Rack KVM for Radio Room, 6. 403_Emergency Operations Center Updated, 7. EOC UPGRADE Budget amendment, 8. EOC UPGRADE Budget amendment-PDF
To: Brian K. Flewelling, Public Works Committee Chairperson

From: Michael Dawisha, CIO

title
RE: Approval of a request by the Genesee County IT Department to overhaul and modernize the Emergency Operations Command (EOC)

recommendation
BOARD ACTION REQUESTED:
Approval of a request by the Genesee County IT Department to overhaul and modernize the Emergency Operations (EOC)
BACKGROUND:
The Emergency Operations Command's equipment was previously managed by third parties and was not refreshed on a regular cycle, which created significant technological debt.
DISCUSSION:
The Emergency Operations Command (EOC) needs a technology overhaul and modernization. The IT Department has been working with EOC staff to identify the right technology to meet operational needs while aligning with current County standards. The EOC is activated during County emergencies to support emergency responders, while also serving as a backup location for GC911 services. This request covers updates to PCs and notebooks, digital meeting boards, wall-mounted screens, rack equipment to secure alarm panels and siren controls, plus A/V equipment to support video sharing within the EOC space. Since the move to the Tower, the IT Department now manages the EOC equipment and provides ongoing support to EOC staff.
IMPACT ON HUMAN RESOURCES:
There is no impact on Human Resources.
IMPACT ON BUDGET:
The request will be an increase to the general fund accounts as listed not to exceed $51,500.00- 1010-426.00-752.000 - $31,387.50; 1010-426.00-755.000 -$5,337.50; 1010-426.00-801.000 - $12,500.00 and 1010-426.00-978.000 - $2,275.00. The main vendors that will be utilized for the project will be Dell and SHI, both vendors utilize buying groups such as Omnia. AllComm will be utilized to perform the labor and to provide the additional equipment needed, as they were awarded the RFP for Tower A/V equipment. The equipment rack will be purchased from Amazon.
IMPACT ON FACILITIES:
Coordinat...

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