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Geary County Commission approves routine contracts, authorizations and membership dues

2627642 · January 13, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

At a regular meeting, the Geary County Commission approved a package of routine administrative actions including contract repairs, investment account signatories, continued membership dues and several operational approvals tied to recent storm response.

Geary County commissioners on Monday approved a set of routine administrative actions including facility repairs, account signatory changes and membership dues, and took several operational steps tied to the recent snow event.

The commission voted to: keep a county membership (referred to in the meeting as the “old troopers” dues) on the county roster; adopt a state-provided resolution to add county staff as authorized signatories on a state investment account; approve Johnson Controls proposals to repair deficiencies found in courthouse and health department sprinkler systems; and authorize county cleaning and remediation work at the sheriff’s building following a recent plumbing/contamination event.

Why it matters: The votes formalize short-term maintenance and administrative steps county officials say are needed to keep county facilities and financial accounts operating and to finish repairs tied to deferred maintenance and storm damage.

Most consequential items

- Membership dues: A motion to continue the county’s dues with the group referenced in the packet as the “old troopers” passed without recorded opposition. The commission chair called for the question; commissioners voted “aye” and the motion carried.

- State investment account signatories: Finance Director Tammy Robinson presented a state-provided resolution needed to add county staff as authorized users of a state-managed investment account. The commission approved the resolution and the chair signed the document so staff can complete state paperwork.

- Johnson Controls sprinkler repairs: Public works staff reported inspection findings from Johnson Controls that identified required NFPA-related tests and gauge replacements for the courthouse and the health department. The commission approved contracting Johnson Controls to perform the work under the facility fund for a combined proposed cost of $3,344.51, as presented.

- Sheriff office cleanup and remediation: After receiving competing estimates and an initial assessment from ServiceMaster, staff recommended hiring a local contractor (B & R Cleaning) to perform detailed cleaning of sheriff’s office basement rooms and stored items. The commission approved paying the county’s chosen contractor directly rather than waiting on an insurance vendor decision.

- Capital/equipment and procurement approvals: Public works reported a final first-year payment for a dash-camera and GPS-tracking system came in below the earlier quote; staff noted a total discount to the county of $2,016 and requested approval to proceed with the purchase and implementation. The commission approved the staff recommendation.

Votes at a glance (items recorded in the meeting)

- Continue county dues with the “old troopers” (motion carried; vote not recorded by name). - Approve state resolution to add Tammy Robinson and Sherry (treasurer) as authorized users on the state investment account (motion carried; chair signed resolution). - Approve Johnson Controls proposals to remediate sprinkler deficiencies at courthouse and health department, total presented $3,344.51 (motion carried). - Approve county contractor B & R Cleaning to perform remediation/cleaning at the sheriff’s building (motion carried). - Approve procurement to proceed with dash-camera/GPS implementation (first-year payment reported lower than initial quote; staff reported $2,016 total discount) (motion carried). - Other routine motions: acceptance of a late Evergy voucher ($552.26) to be processed in December financials; approval to tag an insurance payment to replace a Road & Bridge vehicle; approval of two hours overtime for a shop supervisor for early-morning fuel-system repairs.

What commissioners and staff said

Tammy Robinson, finance director, presented the investment-account resolution and the sales-tax summary and explained the county’s reported tax distributions to the cities and the county’s retained share. Public works administrator Jeremy Myers provided facility and equipment updates and presented the Johnson Controls proposals. Crystal Balchos, human resources director, was present and acknowledged personnel-related scheduling tied to upcoming reorganizations and swearing-in events.

Ending: The commission’s approvals were largely procedural and focused on completing repairs, updating financial authorizations, and moving planned procurements forward. Several items relate to recovery from recent severe winter weather; staff told commissioners they will return with any contract documents and follow-up reports as repairs progress.