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RES-2026-1052
| 1 | | Resolution | Approval of Meeting Minutes - July 15, 2026 | | |
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26-529
| 1 | | Presentation | Capital Projects Update | | |
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RES-2026-0486
| 1 | 1. | Resolution | Approval of an amendment to an agreement between Genesee County and ROWE Professional Services, in an amount not to exceed $401,650.00, for a revised contract total of $985,533.00, to provide for construction and engineering services for Phase 2 of the Iron Belle Trail - Atlas Connector Project; the cost of this agreement will be paid from account 2088-782.01-974.000 | | |
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RES-2026-0837
| 1 | 2. | Resolution | Approval of an agreement between Genesee County and Cymulate Inc., in an amount not to exceed $69,700.00, to provide for cyber security platforms; the cost of this agreement will be paid from the accounts listed | | |
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RES-2026-0876
| 1 | 3. | Resolution | Approval of an agreement between Genesee County and UKG Kronos System, in an amount not to exceed $116,250.00, to replace UKG/Kronos time clocks and support system in all County buildings (excluding Tower); the cost of the agreement will be paid from the accounts listed below | | |
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RES-2026-0883
| 1 | 4. | Resolution | Approval of 5-year agreement between Genesee County and i3 Verticals, LLC (i3-ImageSoft), the first year not to exceed $217,477.30, to provide annual OnBase licensing and services, the cost of the agreement will be paid from the accounts listed below | | |
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RES-2026-0893
| 1 | 5. | Resolution | Approval of purchase order to Berger Chevrolet for the fiscal year ending 2026, to provide for the purchase of vehicles at various Genesee County departments | | |
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RES-2026-0902
| 1 | 6. | Resolution | Approval of an agreement between Genesee County and Superior Groundcover, Inc., in the amount of $43,000.00, to provide for engineered wood fiber at Genesee County's Parks; the cost of this agreement will be paid from account listed | | |
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RES-2026-0903
| 1 | 7. | Resolution | Approval of an agreement between Genesee County and i3 Verticals, LLC (i3-ImageSoft), in an amount not to exceed $7,200.00 annually, to provide for annual training; for a (5) five-year agreement; the cost of this agreement will be paid from the account listed | | |
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RES-2026-0904
| 1 | 8. | Resolution | Approval of an agreement between Genesee County and Siwek Construction, in the amount of $306,228.00, to provide for restoration of the Attica Hotel Exterior at Genesee County's Historic Crossroads Village; the cost of this agreement will be paid from account 2080-770.03-975.001 | | |
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RES-2026-0905
| 1 | 9. | Resolution | Approval of an agreement between Genesee County and Weatherseal Home Improvements Co., in an amount not to exceed $590,205.00, to provide for the Cedar Shake and Shingle Roof Replacement Project at Historic Crossroads Village; the cost of this agreement will be paid from account 2080-770.03-975.001 | | |
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RES-2026-0908
| 1 | 10. | Resolution | Approval of a purchase order to Dell for FY26, in an amount not to exceed $292,000.00, for the purchase of computers and docking stations as part of our scheduled refresh program, the costs of his purchase order will be paid from account 1010-228.01-978.006 | | |
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RES-2026-0965
| 1 | 11. | Resolution | Approval of the Sale of Flushing District Court Condominium | | |
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RES-2026-1065
| 1 | | Resolution | Approval to add RES-2026-1063 to the agenda | | |
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RES-2026-1063
| 1 | | Resolution | Approval to accept a grant from the Michigan Economic Development Corporation (MEDC), in an amount of $1,000,000.00, for work associated with the Flint Riverfront Restoration Project | | |
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