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Cole County commissioners approve routine renewals, contracts and disbursement requests; accept collector's annual settlement
Summary
Cole County commissioners approved multiple contract renewals, a small IT change order and a passthrough tax-credit disbursement request and accepted the county collector's annual settlement at the June 17 meeting.
Cole County commissioners approved a slate of routine contracts, renewals and disbursement requests during the June 17 meeting, and accepted the county collector's annual settlement for the fiscal year ending Feb. 28, 2025.
Actions taken by voice vote included renewal of the county's contract with the Department of Health and Senior Services (DHSS) for an adult brain-injury service coordinator (the presenter said the annual amount was increased this year to $84,300 and the county's contract term begins July 1), Renewal 1 of a food-products contract for the Turner Family Center with Cole Wholesale (a 3% increase), and an agreement with JCMG to provide services under the Show Me Healthy Women program for clients who need services the county cannot provide directly.
The commission approved change order No. 1 for the sheriff's interview-room recording system to purchase two 24-port PoE switches and two single-mode SFP modules for $2,714 to provide additional ports and an isolated network. The commission also approved signing a surplus title for a 2019 ambulance used by Cole County EMS and approved acting as a pass-through sponsor for an initial disbursement request from the Missouri Development Finance Board that will allow United Capital Soccer Club to draw down contributed funds tied to a 2023 allocation of contribution tax credits.
The county collector presented the annual settlement for the year ending Feb. 28, 2025, reported a $3 net discrepancy on approximately $111 million in charges/collections and asked the commission to approve the statement for signature and submission to the state; commissioners approved the collector's report.
A first reading of budget adjustment No. 4 for $9,942 (related to a law-enforcement block grant) was presented; the item was read for the record and scheduled to return in 10 days for final action.
All listed items were approved by voice vote where motions were made, and the chair called for signatures where required.
