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At-a-glance: Clermont County commission approves mental-health levy renewal and several grants, contracts
Summary
At its July 16 meeting the Clermont County commissioners approved a mental-health levy renewal, victim-services and community corrections grants, a transit-software contract, and several smaller contractual amendments and appropriations. All items were passed by roll call as listed below.
The Clermont County Board of Commissioners on July 16 recorded and approved multiple routine and non-routine funding and contracting items. The board voted on and approved the items below; vote tallies are from roll calls recorded in the meeting.
Votes at a glance
- Mental health and recovery services levy renewal (Resolution 10425): The board approved placement of a renewal of 0.75 mil for five years on the Nov. 4, 2025 ballot. Vote: Commissioner Corcoran, yes; Commissioner Bachelor, yes; Commissioner Painter, yes.
- Victim-services grants (VOCA and SVAA) — Prosecutor's Office (Item 9): The board acknowledged grant applications for continuation of victim advocate services. VOCA: $59,630 (80% federal) with a required local cash match of $14,908 for a total VOCA project of $74,538. SVAA: $6,586 (100% funded). Total project amount stated: $81,124. Vote to accept/acknowledge: unanimous, as recorded.
- Community Corrections Act (CCA-2 misdemeanor) grant for Clermont Municipal Court adult probation (Item 10): Award of $305,062 with no local match required for the period July 1, 2025 through June 30, 2027. Vote: unanimous, as recorded.
- Transit scheduling software master services agreement (Item 12): Approval to execute a software maintenance and licensing agreement with Foxtrot Opco LLC (doing business as CTC software) for Clermont Transportation Connection at a cost not to exceed $73,275; the board noted the purchase is fully funded by grant funds. Vote: unanimous, as recorded.
- Public defender office addition — contract amendment (Item 13): Amendment No. 2 to Kramer and Feldman for the public defender office addition increased the contract by $6,634 to replace shutters on 20 windows; adjusted contract total $341,759. Vote: unanimous, as recorded.
- Payment of bills (Item 8) and consent agenda approvals: The board approved vendor payments and the consent agenda by roll call during the meeting; recorded votes on consent items were unanimous unless otherwise noted.
Other routine actions included designation of US Bank NA as the public depository (Item 16) and a supplemental appropriation in the sheriff's forfeiture fund for radio equipment (Item 17). Those items were approved by roll call during the meeting.
The meeting minutes show no public comment on these items and no amendments to the grant terms or contract scopes recorded during the July 16 session.
