Full Board

Agenda — 11 items

1. Move to approve the IT support contract agreement with Sullivan Township upon corporate counsel review, authorize the Board Chair to sign the agreement, and amend the budget accordingly.
2. Move to award a one-year extension to the sole-source contract with the White Lake Area Chamber & Visitors Bureau for $100,000 for FY2026, paid quarterly, for operation of the North County Welcome Center.
3. Move to award a sole-source contract with TwoSix Digital for not more than $95,000 for a year-long digital destination advertising and marketing program and web support services.
4. Move to authorize HealthWest to purchase Snare Central, from CDW-G, an approved reseller for the MiDEAL cooperative agreement, at an approximate cost of $34,146.08 and authorize the HealthWest Executive Director to sign the contract.
5. Move to authorize the Sheriff to purchase one (1) new 2026 Ford F-250 XLT 4x4 truck from Great Lakes Ford Lincoln with all the requested upfitting equipment from Van Kam and MacQueen at a price not to exceed the $90,000.00 budgeted amount.
6. Move to approve the lease extension with Cherry Health effective October 1, 2025 to September 30, 2026, and authorize the Board Chair to sign the agreement.
7. Move to approve a new facility lease with Cardinal Safety Company to rent Suites B and C in the Airport Administrative Building, authorize the Board Chair to sign the agreement upon corporate counsel review, and adjust the budget accordingly.
8. Move to approve a new facility lease and concessionaire agreement with the Enterprise Leasing Company of Detroit, LLC (d/b/a Enterprise Mobility) to provide rental car services in the Airport terminal building in the amount of $12,476 per year for lease payments in addition to a concession fee of 10% of gross revenue, authorize the Board Chair to sign the necessary documents upon corporate counsel review, and adjust the budget accordingly.
9. Move to approve the sale of the County-Owned box hangar at 4776 Stariha Rd to JPB Holdings in the amount of $149,000 and further move to approve a twenty (20) year ground lease with two (2) additional five (5) year extensions for 3,600 square feet of land occupied by the hangar at 4776 Stariha at a rate of $1,836 in the first year upon corporate counsel approval, authorize the Board Chair to sign the Agreement, the Administrator to sign all appropriate and necessary documents to complete the sale transaction, and adjust the budget accordingly.
10. Move to award replacement of the South Campus Building "H" Air-Cooled Condensing Unit Compressor to Trane per the Omnia Cooperative Purchasing Agreement proposal in the amount of $35,368.00.
11. Move to award RFP 25-2607, HealthWest Snow Removal, to Procare Landscape for three (3) years covering the 2025-2026, 2026-2027, and 2027-2028 winter seasons and authorize the HealthWest Director to sign the agreement contingent on Corporate Counsel's approval of the agreement.

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