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Committee approves multiple sheriff grants, vendor payments and budget items in routine finance package
Summary
The committee approved several Sheriff Office grant acceptances and renewals (MDNR grant $23,757; Sheriff's App $4,995), vendor payments (TimeKeeping $5,785; Motorola $10,725; LEORTC $9,665; Shifman Fournier $6,831) and accepted two public safety mapping grants; motions were recorded as carried.
At its May 14 meeting, the Lapeer County Committee of the Whole approved a series of routine finance and operational items, including grant acceptances, software and equipment renewals, and vendor payments.
Commissioner Brad Haggadone moved—and Commissioner Bryan Zender supported—recommendation to accept a Michigan Department of Natural Resources grant for the Sheriff's Office Marine Division for the 2026 season in the amount of $23,757; the motion carried. The committee also authorized renewal of the Sheriff's App for FY2026 and payment of $4,995 to OCV from line 207-301-850.200 at no additional cost to the county general fund.
The Sheriff's Office was authorized to pay TimeKeeping Systems $5,785 for one year of support and two devices, and to pay Motorola Solutions $10,725 to renew the annual license agreement for the video manager and body-worn camera services for May 15, 2026–May 14, 2027. The committee additionally approved a $9,665 pass-through payment to LEORTC for training pass-through funds.
Separate finance actions included authorization to pay Shifman Fournier PLC $6,831 for labor-related legal services rendered through April 30, 2026, to be paid from line item #101-239-801.020. The committee also accepted two 2026 Michigan Public Safety Critical Incident Mapping Competitive Grants: $10,240 and $10,578 for properties identified as 'Priority 1' and authorized the chairman to sign the partnership agreements and associated documents.
Votes on these items were recorded in the minutes as "motion carried"; specific roll call tallies were recorded only for select agenda items. These approvals were presented as budgeted or paid from specified line items and described in the meeting packet.
