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Apr 15, 2021

P2104004 Per Diems

Apr 15, 2021

F2104115 Road Payables

Apr 15, 2021

P2104194 United Way Grant Term Extension

Apr 15, 2021

A1909196 Agreement for Title IV-D Grant Funds

Apr 15, 2021

A1904197 Agreement with MGT for FOC and Prosecutor Grant

Apr 15, 2021

A2104199 MIDC Grant Submission

Apr 15, 2021

F2104207 2021 Equalization Report

Apr 8, 2021

P2104206 Renew Contract with Park Concession Vendor

Apr 8, 2021

A2104204 Accept 911 Gap Fill Grant

Apr 8, 2021

B2104073 Weekly Requisitions

Apr 8, 2021

F2104026 Weekly Bills

Apr 1, 2021

F2104025 Weekly Bills

Apr 1, 2021

B2104072 Weekly Requisitions

Apr 1, 2021

F2104114 Road Payables

Apr 1, 2021

B2104193 Request State release Relief Funds

Apr 1, 2021

P2104198 Complement Change Health Department

Apr 1, 2021

P2104200 Approve facility agreement for COVID Clinic

Apr 1, 2021

P2104201 Appoint Parks & Recreation Director

Apr 1, 2021

F2104202 Drainage Project - Pledge Full Faith and Credit

Apr 1, 2021

F2104203 Drainage Project - Pledge Full Faith and Credit

Apr 1, 2021

A2104205 Approve grant application for Emergency Management

Mar 25, 2021

A2103195 Authorize Grant Application

Mar 25, 2021

B2103192 Declaration of State of Emergency

Mar 25, 2021

F21030242 Weekly Bills

Mar 25, 2021  — Posted Mar 24, 2021 4:40 PM

B2103071 Weekly Requisitions

Mar 25, 2021

F2103186 MOU with 1st Source Bank

Mar 18, 2021

F2103113 Road Payables

Mar 18, 2021

A2103190 Notify Concierge of Discontinuation of Contractual Relationship

Mar 18, 2021

A2103189 Contract with Blue Cross Blue Shield

Mar 18, 2021

A2103188 Contract with Abonmarche

Mar 18, 2021

P2103184 Contract with DLZ for Silver Beach County Park Master Plan

Mar 18, 2021

P2103183 EGLE Grant Application

Mar 18, 2021

P2103003 Per Diems

Mar 18, 2021

B1203070 Weekly Requisitions

Mar 18, 2021

F2103023 Weekly Bills

Mar 18, 2021

F2103187 Support of MSA Program

Mar 11, 2021

A2103176 Traffic Control Order - Signage on Yore Ave.

Mar 11, 2021

A2103175 Traffic Control Order - Signage on E. Euclid Ave.

Mar 11, 2021

A2103174 Riverwood MST Agreement Family Division

Mar 11, 2021

A2103173 No Wake Zone Enforcement Grant Application

Mar 11, 2021

B2103178 Support for local Parks & Recreation Grant Opportunities

Mar 11, 2021

A2103181 Accept grant funds for Hazmat Equipment

Mar 11, 2021

A2103180 - Authorize Speed Study - Maiden Lane

Mar 11, 2021

B2103185 - Support for Senate Bill 207

Mar 11, 2021  — Posted Mar 10, 2021 4:06 PM

F2103022 Weekly Bills

Mar 11, 2021

B2103069 Weekly Requisitions

Mar 11, 2021

F2103182 Approve Agreement

Mar 4, 2021  — Posted Mar 3, 2021 1:46 PM

F2103021 Weekly Bills

Mar 4, 2021  — Posted Mar 3, 2021 1:51 PM

F2103112 Road Payables

Mar 4, 2021  — Posted Mar 3, 2021 1:52 PM

P2103177 Approve Agreement with Lake Michigan College

Mar 4, 2021  — Posted Mar 3, 2021 2:36 PM

B2103068 Weekly Requisitions

Feb 25, 2021

F2102020 Approve Bills

Feb 25, 2021

B2102067 Weekly Requisitions

Feb 25, 2021

A2102172 Traffic Control Order

Feb 25, 2021

F2102170 CDBG Cares Grant Funding

Feb 25, 2021

A2102171 Intrado Service Agreement 911

Feb 25, 2021

B2102317 Support for the Restaurant Industry

Feb 25, 2021  — Amended Feb 25, 2021 8:34 AM

B2102151 Request Regional Approach to COVID-19

Feb 18, 2021

P2102002 Monthly Per Diems

Feb 18, 2021

F2102019 Approve Bills

Feb 18, 2021

P2102166 Comprehensive Agreement Amendment #2 Update

Feb 18, 2021

A2102165 Grant application for the Hazmat Team

Feb 18, 2021

P2102164 Complement Change Sheriff's Office

Feb 18, 2021

P2102154 LARA Michigan Medical Marihuana Funds

Feb 18, 2021

P2102153 Comprehensive Agreement Amendment #2

Feb 18, 2021

P2102152 Fair Food Network Agreement

Feb 18, 2021

F2102111 Road Payables

Feb 18, 2021

B2102166 Weekly Requisitions

Feb 11, 2021  — Posted Feb 10, 2021 7:59 PM

P2102169 Interim Department Head Appointment

Feb 11, 2021

B2012168 Honorary Resolution - Michigan National Guard

Feb 11, 2021

B2102167 Honorary Resolution - Health Department Employees

Feb 11, 2021

F21021018 - Weekly Bills

Feb 11, 2021

B2102165 Weekly Requisitions

Feb 4, 2021

A2102162 Approve grant application LEPC Operations

Feb 4, 2021

A2102160 Approve Tele-Rad Service Agreement

Feb 4, 2021

A2102159 Approve Motorola Service Agreement

Feb 4, 2021

A2102158 FOC Remodel Project Contract(s) Approval

Feb 4, 2021

A2102155 Approve grant application for Marine Division

Feb 4, 2021

F2102157 Approval of Title VI Plan for Transportation Program

Feb 4, 2021

F2102156 MDOT Funding Request for Transportation Program

Feb 4, 2021

F2102110 Road Payables

Feb 4, 2021  — Posted Feb 3, 2021 3:51 PM

F2102017 Weekly Bills

Feb 4, 2021  — Posted Feb 3, 2021 3:52 PM

B2102164 Weekly Requisitions

Jan 28, 2021

A2101146 Public Defender Office Space

Jan 28, 2021

A2101161 Contract with Hazard Mitigation Plan Update

Jan 28, 2021

P2101001 Per Diems

Jan 28, 2021  — Amended Jan 28, 2021 7:52 AM

B2101062 Requisitions

Jan 28, 2021

F2101016 Weekly Bills

Jan 21, 2021

F2101108 Road Payables

Jan 21, 2021

F2101015 Weekly Bills

Jan 21, 2021

B2101061 Weekly Requisitions

Jan 14, 2021

F2101014 Weekly Bills

Jan 14, 2021

F2101150 Mileage Reimbursement

Jan 14, 2021

F2101149 Broadband Initiative

Jan 14, 2021

F2001107 Road Payables

Jan 14, 2021

B2101060 Weekly Requisitions