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Board approves $15.2M in disbursements and multiple airport, contract and grant items
Summary
Commissioners approved June disbursements of $15,245,266.65 and a series of contract and grant actions including airport grants and airfield repair contracts, consultant work and a lease; roll-call votes were recorded for key items.
At its meeting the St. Clair County Board of Commissioners approved June county disbursements totaling $15,245,266.65 and a set of routine and project-specific contracts and grants.
A roll-call vote approved the June disbursements. Commissioners also approved: an opioid settlement allocation to BW Rock for transportation and capacity programs totaling $273,410 (component A $170,900; component B $102,510); a Clemens Authority participation agreement for the 10/01/2026–09/30/2027 period; acceptance of two MDOT airport capital grants totaling $645,263; and a Mead & Hunt consultant agreement for airport pavement repair for $38,620.
The board approved a Lewis Kaye contract for airfield crack repair sealing and marking ($466,764); a 36‑year lease with American Custom Homes LLC for 131 Ash Drive (AIP Lot 16) totaling $166,029; and several administrative contracts, including a three‑year extension with Midwest Strategy Group (not to exceed $468,500), a five‑year subscription with Campaign Finance US LLC (initial year $3,500), excess workers’ compensation coverage with Midwest Employers Casualty ($219,242), and a FY27 crime victims rights grant application for $169,073.
Most items were approved by roll call with unanimous recorded support from commissioners present. Each motion was presented, seconded, and taken to roll call where shown as passing in the transcript.
