Kelly Neiderer

911 Funding Shortfall

Could affect the 911 fee on cell phone bills and county emergency communications budgets.

Victim services funding decline

$177,196 applied for — a 7.5% drop from prior year.

Discrepancies in state voter roll and ballot-tracking data

Election day operations and canvass performance

Counting of Write-In, Provisional and Military Ballots

Military absentee ballot delivery

Mosquito-borne disease control funding

$130,083 in state grant funds sought; $8,445 more than 2026.

Public Safety tower asset sale

$40,000 in revenue to the county from the asset sale.

Digital forensics capacity

$11,290 annually; $58,790 over five years.

Election Security Executive Session

$919,565.35 in federal grant funds for election operations.

Certification of 2026 General Primary Results

Body Cameras for Prison and Sheriff Staff

$107,000 covered by the state grant, no county cost for this phase.

Opioid Settlement Fund Spending

Projected decrease in opioid response funding that supports treatment, housing, and staff positions countywide.

Cybersecurity Readiness

$91,411.33 in state funds; the county originally requested $143,500.

Polling place security and misinformation response

End of Office of Aging Desk Assessments

About half of the Office of Aging's assessment revenue is lost; hiring was adjusted in advance.

Work-release transportation reliability

Costs will depend on the bids that come back from the RFP.

2026 LEPC Summit Donations

$5,500 in private donations offsets summit costs at no expense to the county.

South Middleton 8 polling place restored

Fleet Telematics and Netclock Upgrades

$141,154 combined; telematics projected to pay for itself by avoiding vehicle replacements and cutting per-mile costs.

Ambassador Towers LLC MOU — Public Safety

Motorola Contract Addendum — Public Safety

Public Safety Contract and Grant

PEMA Public Safety Grants — Hazmat Increase and Radiological Response Decrease

Netclock Replacement Capital Project — Public Safety, $25,193

Intergraph/OCTAVE CAD Contract for Public Safety

TimeClock Plus LLC Contract for Public Safety

Grief Relief, LLC Contract for Public Safety

PEMA Public Safety Grants as Listed

Acceptance of Donations for National Public Safety Telecommunicator Week

Contracts for Public Safety

GOVWORX INC Contract for Public Safety

Contracts and Grants for Public Safety

Public Safety Grants: Norfolk Southern and PEMA HMEP

Public Safety Contracts and Grants (Item 23)

Popcorn Machine Donation to Public Safety/LEPC