Human Services Committee
Harris Auditorium, 1101 Beach St.
Agenda — 67 items
- I. CALL TO ORDER
- II. ROLL CALL
- 3 Commissioner Winfrey called the meeting to order at 6:10 PM.
- III. APPROVAL OF MINUTES
- 5 Approval of Meeting Minutes - July 17, 2024
- IV. PUBLIC COMMENT TO COMMITTEE
- V. COMMUNICATIONS
- VI. OLD BUSINESS
- VII. NEW BUSINESS
- 1. Approval of an agreement between Genesee County and the Charles Stewart Mott Community College, in an amount not to exceed $157,760.00, to provide Early Head Start services; the term of the agreement is July 1, 2024 through June 30, 2025; this is fully grant-funded
- 2. Approval of an agreement between Genesee County and Beecher School District, in an amount not to exceed $740,896.00, to provide Early Head Start services; the term of the agreement is July 1, 2024 through June 30, 2025; this is fully grant-funded
- 3. Approval of a grant award from the U.S. Department of Health & Human Services, in the amount of $1,338,173.00, to provide for the waiver of local match for Genesee County's 2023-2024 Head Start and Early Head Start Program
- 4. Approval of an agreement between Genesee County and Ascension at Home, in an amount not to exceed $150,000.00 per year, to provide services for Genesee County's Healthy Start Initiative; the term of this agreement is May 1, 2024 through March 31, 2029; this is fully grant-funded
- 5. Approval of a request to submit the Child and Adult Care Food Program Application, in the amount of $956,519.67, to provide meals for the 2024/2025 Head Start school program
- 6. Approval of an agreement between Genesee County and the Atherton Community School District, in the amount of $67,683.77, to provide food service for the 2024-2025 Head Start and Early Head Start programs; the term of this agreement is September 1, 2024 through August 31, 2025; this agreement is fully grant-funded
- 7. Approval of an agreement between Genesee County and the Bendle School District, in the amount of $31,704.95, to provide food service for the 2024-2025 Head Start and Early Head Start programs; the term of this agreement is September 1, 2024 through August 31, 2025; this agreement is fully grant-funded
- 8. Approval of an agreement between Genesee County and the Clio Community School District, in the amount of $99,388.72, to provide food service for the 2024-2025 Head Start and Early Head Start programs; the term of this agreement is September 1, 2024 through August 31, 2025; this agreement is fully grant-funded
- 9. Approval of an agreement between Genesee County and the Genesee School District, in the amount of $49,694.36, to provide food service for the 2024-2025 Head Start and Early Head Start programs; the term of this agreement is September 1, 2024 through August 31, 2025; this agreement is fully grant-funded
- 10. Approval of a purchase order to Genesee Packaging, Inc. for the fiscal year ending 2024, in an amount not to exceed $22,000.00, to provide for the purchase of additional food boxes; the cost of this purchase order will be paid from the accounts listed
- 11. Approval of an agreement between Genesee County and the Grand Blanc Community School District, in the amount of $63,409.90, to provide food service for the 2024-2025 Head Start and Early Head Start programs; the term of this agreement is September 1, 2024 through August 31, 2025; this agreement is fully grant-funded
- 12. Approval of an agreement between Genesee County and the Kearsley Community School District, in the amount of $99,388.72, to provide food service for the 2024-2025 Head Start and Early Head Start programs; the term of this agreement is September 1, 2024 through August 31, 2025; this agreement is fully grant-funded
- 13. Approval of an agreement between Genesee County and the Montrose Community School District, in the amount of $49,694.36, to provide food service for the 2024-2025 Head Start and Early Head Start programs; the term of this agreement is September 1, 2024 through August 31, 2025; this agreement is fully grant-funded
- 14. Approval of an agreement between Genesee County and the Mt. Morris School District, in the amount of $49,694.36, to provide food service for the 2024-2025 Head Start and Early Head Start programs; the term of this agreement is September 1, 2024 through August 31, 2025; this agreement is fully grant-funded
- 15. Approval of an agreement between Genesee County and the Swartz Creek Community School District, in the amount of $49,694.36, to provide food service for the 2024-2025 Head Start and Early Head Start programs; the term of this agreement is September 1, 2024 through August 31, 2025; this agreement is fully grant-funded
- 16. Approval of an agreement between Genesee County and the Westwood Heights School District, in the amount of $99,388.72, to provide food service for the 2024-2025 Head Start and Early Head Start programs; the term of this agreement is September 1, 2024 through August 31, 2025; this agreement is fully grant-funded
- 17. Approval of a purchase order to US Foods for the fiscal year ending 2024, in an amount not to exceed $30,598.00, to provide for the purchase of additional food and kitchen supplies; the cost of this purchase order is fully grant-funded
- 18. Approval of a purchase order to Gordon Food Service for the fiscal year ending 2024, in an amount not to exceed $113,900.00, to provide for the additional purchase of food and kitchen supplies; the cost of this purchase order is fully grant-funded
- 19. Approval of an agreement between Genesee County and InvolvedDad, in an amount not to exceed $277,230.00, to provide Fatherhood Case Management and Care Coordination Services for the Healthy Start Initiative; the term of this contract is August 1, 2024 through March 31, 2029; the cost of this agreement will be paid from account 2211-607.01-801.001 and is fully grant-funded
- 20. Approval of the contract between Genesee County and the Brennan Elm Park Senior Community Corporation (Brennan Senior Center) for the fiscal year 2024-2025 in the amount not to exceed $137,923.00
- 21. Approval of the contract between Genesee County and the City of Burton (Burton Senior Center) for the fiscal year 2024-2025 in the amount not to exceed $206,330.00
- 22. Approval of the contract between Genesee County and the Carman-Ainsworth Senior Citizen Organization (Carman-Ainsworth Senior Center) for the fiscal year 2024-2025 in the amount not to exceed $206,330.00
- 23. Approval of the contract between Genesee County and the Charter Township of Vienna (Clio Senior Center) for the fiscal year 2024-2025 in the amount not to exceed $206,330.00
- 24. Approval of an agreement between Genesee County and Preferred Removal Service, in an amount not to exceed $365,000.00, to provide for Death Scene Investigative services; the cost of this agreement will be paid from account 1010-648.00-801.000
- 25. Approval of the contract between Genesee County and the Davison-Richfield Area Senior Citizens Activity Center (Davison Senior Center) for the fiscal year 2024-2025 in the amount not to exceed $206,330.00
- 26. Approval of the contract between Genesee County and the Eastside Senior Citizens Association (Eastside Senior Center) for the fiscal year 2024-2025 in the amount not to exceed $206,330.00
- 27. Approval of the contract between Genesee County and the Flushing Area Senior Citizens, Inc. (Flushing Senior Center) for the fiscal year 2024-2025 in the amount not to exceed $206,330.00
- 28. Approval of the contract between Genesee County and the Forest Township Area Senior Center Inc. (Forest Township Senior Center) for the fiscal year 2024-2025 in the amount not to exceed $137,923.00
- 29. Approval of the contract between Genesee County and Grand Blanc Township (Grand Blanc Senior Center) for the fiscal year 2024-2025 in the amount not to exceed $206,330.00
- 30. Approval of the contract between Genesee County and the Hasselbring Senior Center for the fiscal year 2024-2025 in the amount not to exceed $137,923.00
- 31. Approval of the contract between Genesee County and the Heart of Senior Citizen Services (Krapohl Senior Center) for the fiscal year 2024-2025 in the amount not to exceed $206,330.00
- 32. Approval of the contract between Genesee County and the City of Linden (Loose Senior Center) for the fiscal year 2024-2025 in the amount not to exceed $206,330.00
- 33. Approval of the contract between Genesee County and the Township of Montrose (Montrose Senior Center) for the fiscal year 2024-2025 in the amount not to exceed $137,923.00
- 34. Approval of the contract between Genesee County and Mundy Township (Mundy Township Senior and Enrichment Center) for the fiscal year 2024-2025 in the amount not to exceed $137,923.00
- 35. Approval of the contract between Genesee County and the Swartz Creek Area Senior Citizens, Inc. (Swartz Creek Senior Center) for the fiscal year 2024-2025 in the amount not to exceed $206,330.00
- 36. Approval of the contract between Genesee County and Thetford Township (Thetford Senior Center) for the fiscal year 2024-2025 in the amount not to exceed $137,923.00
- 37. Approval of a request to create, post & fill one (1) Primary Scene Investigator position at Genesee County's Medical Examiner Office
- 38. Approval of an agreement between Genesee County and Alternative Elderly Care, LLC., in an amount not to exceed $325,000.00, to provide In-Home Personal Care and Homemaking for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-883.016
- 39. Approval of an agreement between Genesee County and Family Services Agency of Mid Michigan, in an amount not to exceed $300,000.00, to provide Guardianship and Conservatorship Services for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-883.013
- 40. Approval of an agreement between Genesee County and Family Service Agency of Mid Michigan, in an amount not to exceed $715,000.00, to provide In-Home Personal Care and Homemaking for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-883.014
- 41. Approval of an agreement between Genesee County Family Service Agency of Mid Michigan, in an amount not to exceed $350,000.00, to provide Medical Transportation with Liaison Services for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-883.021
- 42. Approval of an agreement between Genesee County Family Service Agency of Mid Michigan, in an amount not to exceed $215,000.00, to provide Visually and Hearing Impaired Services for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-883.020
- 43. Approval of an agreement between Genesee County and Legal Services of Eastern Michigan, in an amount not to exceed $329,000.00, to provide legal services for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-883.024
- 44. Approval of an agreement between Genesee County and Michigan Community Services, Inc., in an amount not to exceed $200,000.00, to provide Respite Services for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-883.028
- 45. Approval of an agreement between Genesee County and Michigan Community Services, Inc., in an amount not to exceed $180,000.00, to provide Adult Day Care for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-883.027
- 46. Approval of an agreement between Genesee County and The Disability Network in an amount not to exceed $225,000.00, to provide Ramp Construction for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-801.028
- 47. Approval of an agreement between Genesee County and St. Luke N.E.W. Life Center in an amount not to exceed $275,000.00, to provide Lawn Care and Snow Maintenance for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-883.025
- 48. Approval of an agreement between Genesee County and Smith & Klaczkiewicz in an amount not to exceed $45,000.00, to provide Professional Audit Services; the cost for this contract will be paid from account 2231-691.00-955.048
- 49. Approval of an agreement between Genesee County and The Valley Area Agency on Aging, in an amount not to exceed $170,460.00, to provide Intake/Referral and Telephone Screening Services for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-883.035
- 50. Approval of an agreement between Genesee County and The Valley Area Agency on Aging, in an amount not to exceed $293,053.00, to provide Case Management Services for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-883.001
- 51. Approval of a MOU between Genesee County and the Genesee County Community Action Resource Department (GCCARD) in an amount not to exceed $1,580,096.00, to provide Home Delivered Meals for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-883.005
- 52. Approval of a MOU between Genesee County and Genesee County Probate Court in an amount not to exceed $85,847.00, to provide Guardianship and Conservatorship Reviews for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-995.056
- 53. Approval of a MOU between Genesee County and the Office of the Genesee County Prosecuting Attorney, in an amount not to exceed $53,200.00, to provide advisory and prosecuting services to the Elder Abuse and Exploitation Prevention Program for eligible Genesee County seniors; the cost for this contract will be paid from account 2231-691.00-995.056
- 54. Approval of an agreement between Genesee County and the Office of the Genesee County Sheriff, in an amount not to exceed $500,000.00, to provide for elder abuse and exploitation prevention services; the cost for this contract will be paid from account 2231-691.00-955.056
- 55. Approval of an agreement between Genesee County and Shawna Lee, in an amount not to exceed $200,160.00, to provide program evaluation services for the Healthy Start Initiative; the term of this agreement is August 1, 2024 through March 31, 2029; the cost of this agreement will be paid from account 2211-607.01-801.001
- VIII. OTHER BUSINESS
- IX. ADJOURNMENT
- 68 The meeting was adjourned at 6:43 PM.
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