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RES-2024-1535
| 1 | | Resolution | Approval of Meeting Minutes - November 13, 2024 | approved | Pass |
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RES-2024-1387
| 1 | 1. | Resolution | Approval of a grant award from the Greater Flint Health Coalition, in the amount of $32,650.00, to provide for coordination of programming and activities in City of Flint neighborhood parks; the budget for this grant is attached | referred | Pass |
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RES-2024-1402
| 1 | 2. | Resolution | Approval of a request by Genesee County's Drain Commissioner to abandon an easement on a county owned property | referred | Pass |
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RES-2024-1411
| 1 | 3. | Resolution | Approval of the 1st change order to an agreement between Genesee County and Granger Construction Company, in the amount of $2,500,000.00, for a revised total of $15,668,000.00, to allow for additional construction services in support of the Flint Riverfront Restoration Project; the funding for this amendment will be paid from account 2088-770.32-801.028 and requires no additional appropriation | withdrawn | |
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RES-2024-1433
| 1 | 4. | Resolution | Approval of a purchase order to Durango & Silverton for the fiscal year ending 2025, in an amount not to exceed $98,633.00, for the construction of one (1) set (two trucks) of roller bearing trucks for the Huckleberry Railroad; the cost of this purchase order will be paid from account 5080-000.00-156.000 | referred | Pass |
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RES-2024-1435
| 1 | 5. | Resolution | Approval of a purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $90,000.00, to provide for the purchase of miscellaneous aggregate at Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listed | referred | Pass |
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RES-2024-1445
| 1 | 6. | Resolution | Approval of a request to amend RES-2024-026 allowing for the purchase of a narrow-gauge tie crane to span two fiscal years; there is no change in cost | referred | Pass |
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RES-2024-1453
| 1 | 7. | Resolution | Approval of purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $70,500.00, to provide for electrical services and repairs at Genesee County's Park and Recreation Commission, the cost of this purchase order will be paid from the accounts listed | referred | Pass |
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RES-2024-1454
| 1 | 8. | Resolution | Approval of purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $44,000.00, to provide for the rental of equipment/heavy equipment at Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listed
| referred | Pass |
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RES-2024-1455
| 1 | 9. | Resolution | Approval of purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $63,000.00, to provide for the purchase of miscellaneous repair parts at Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listed
| referred | Pass |
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RES-2024-1456
| 1 | 10. | Resolution | Approval of purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $50,000.00, to provide for the purchase of various vehicle and equipment tires at Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listed | referred | Pass |
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RES-2024-1457
| 1 | 11. | Resolution | Approval of purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $73,000.00, to provide for the purchase of lumber at Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listed | referred | Pass |
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RES-2024-1458
| 1 | 12. | Resolution | Approval of purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $70,000.00, to provide for the purchase of miscellaneous janitorial and safety supplies at Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listed | referred | Pass |
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RES-2024-1459
| 1 | 13. | Resolution | Approval of purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $101,000.00, to provide for the purchase of miscellaneous blades and repair parts by Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listed | referred | Pass |
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RES-2024-1460
| 1 | 14. | Resolution | Approval of purchase order to Home Depot for the fiscal year ending 2025, in an amount not to exceed $170,000.00, to provide for the purchase of miscellaneous repair parts and supplies by Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listed | referred | Pass |
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RES-2024-1464
| 1 | 15. | Resolution | Approval of purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $75,000.00, to provide for the purchase of miscellaneous retail merchandise to sell at various venues by Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listed | referred | Pass |
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RES-2024-1465
| 1 | 16. | Resolution | Approval of a purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $86,000.00, to provide for the purchase of vehicle repair parts by Genesee County's Parks & Recreation Commission; the cost of this purchase order will be paid from accounts listed | referred | Pass |
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RES-2024-1466
| 1 | 17. | Resolution | Approval of purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $34,500.00, to provide for the purchase of miscellaneous plants, shrubs and decorations by Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listed | referred | Pass |
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RES-2024-1468
| 1 | 18. | Resolution | Approval of purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $60,000.00, to provide for the purchase of concrete by Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listed | referred | Pass |
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RES-2024-1469
| 1 | 19. | Resolution | Approval of purchase order to GM Coal Sales Co. for the fiscal year ending 2025, in an amount not to exceed $35,000.00, to provide for the purchase of coal by Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listed | referred | Pass |
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RES-2024-1470
| 1 | 20. | Resolution | Approval of purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $35,000.00, to provide for the purchase of vehicle and equipment parts and service by Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the account 6665-770.11-931.000 | referred | Pass |
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RES-2024-1471
| 1 | 21. | Resolution | Approval of purchase order to various vendors for the fiscal year ending 2025, in an amount not to exceed $83,000.00, to provide for the purchase of retail merchandise and program supplies by Genesee County's Parks & Recreation Commission; the cost of this budgeted expense will be paid from the accounts listed | referred | Pass |
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RES-2024-1494
| 1 | 22. | Resolution | Approval of a grant award from the U.S. Department of Energy, in the amount of $283,080.00, to provide for solar roofing project at Genesee County's Animal Control | referred | Pass |
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RES-2024-1513
| 1 | 23. | Resolution | Approval of an agreement between Genesee County and Securitas Security Services USA, Inc., in an amount not to exceed $130,000.00, to provide unarmed security services at Historic Crossroads Village; the term of this agreement is from January 6, 2025 through January 5, 2026; the cost of this agreement is budgeted and will be paid from account 2080-764.00-801.028 | referred | Pass |
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RES-2024-1546
| 1 | | Resolution | Motion to add RES-2024-1548 to the agenda. | approved | Pass |
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RES-2024-1548
| 1 | | Resolution | Approval of a contract between Genesee County & Thomas Trucking Services, Inc., in an amount not to exceed $545,000.00, for the purpose of demolishing the vacant building located next to the new Juvenile Justice Center(JJC) | referred | Pass |
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