Meeting Details

Meeting Name: Community & Economic Development Committee Agenda status: Final
Meeting date/time: 10/11/2023 8:45 AM Minutes status: Final  
Meeting location: Genesee County Administration Building Room 301
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Agenda Packet Agenda Packet
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
RES-2023-735 1 ResolutionApproval of Meeting Minutes - September 6, 2023approvedPass Action details Not available
RES-2023-682 11.ResolutionApproval of a grant award from the Michigan Department of Environmental, Great Lakes, and Energy, in the amount of $900,000.00, to provide for infrastructure costs associated with collection of recyclable materials; the budget for the grant is attachedreferredPass Action details Not available
RES-2023-700 12.ResolutionApproval of a contract between Genesee County and ROWE Professional Services Company, in an amount not to exceed $336,639.56, for the purpose of conducting a US-23 Corridor Traffic Study; the cost of this contract will be paid from account 2324-734.01-804.000referredPass Action details Not available
RES-2023-713 13.ResolutionApproval to extend the Emergency Solutions Grant CARES (ESG-CV) contract to Family Promise, in the amount of $34,997.00, and allow transfer of funds to provide additional funding for shelter operations; the cost of this contract will be paid from account 2338-704.10-899.000referredPass Action details Not available
RES-2023-716 14.ResolutionApproval to extend Emergency Solutions Grant CARES (ESG-CV) contract to My Brother's Keeper, in the amount of $15,164.58, and allow transfer of funds to provide additional shelter operations; the cost of this contract will be paid from account 2338.704.10-899.000referredPass Action details Not available
RES-2023-718 15.ResolutionApproval to extend Emergency Solutions Grant CARES (ESG-CV) contract to Shelter of Flint, in the amount of $15,164.58, and allow transfer of funds to provide additional funding for shelter operations; the cost of this contract will be paid from account 2338-704.10-899.000referredPass Action details Not available