Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Local Government Operations topic

No spam. Unsubscribe anytime.

Shawnee County approves routine vouchers, contract renewals and budget transfers in Dec. 22 meeting

Shawnee County Board of County Commissioners · December 22, 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

The commission approved $3,992,923.33 in vouchers, multiple contract renewals and budget transfers including a Lumis smart-safe extension, MCCI software renewal, OPTIV cybersecurity payment, Spanish testing fee increase, election office project fund transfers and a sheriff's equipment fund transfer; all actions passed 3-0.

At its Dec. 22 meeting, the Shawnee County Board of County Commissioners approved a series of routine fiscal and contract items by unanimous voice vote.

County Clerk Lisa Schmidt presented total vouchers of $3,992,923.33, calling out $384,700 to Bettis Asphalt for Sherwood improvement district work, $181,879 to Concrete Unlimited Construction for final payment on the Gage Park Skyland trail (funded by Gage Park sales tax funds), and roughly $351,651.63 to Kings Construction Company for progress payment on the Auburn Road/29th Street K41 improvement project. The board approved payment of vouchers, 3-0.

Other approvals included: - Contract C523-2025: a four-year extension with Lumis Safe Point for smart-safe services at two county locations (presented by Treasurer Susan Duffy). - Transfer of 2025 election-office funds into three project funds: $5,000 for mail ballot envelopes (to wait for potential legislative changes), $4,000 as a 10% match for a Secretary of State security grant, and remaining funds reserved for new electronic poll books, per Elections Manager Jake Fischer. - Contract reassignment C519-2025 from GovBuilt to MCCI LLC after corporate acquisition, and annual renewal C520-2025 for MCCI permitting software ($38,235.65), per IT Director Mark Price. - Payment for year two of a three-year OPTIV cybersecurity agreement (C492-2024) for $187,459.20. - Contract C525-2025 amendment to Spanish Professional Consulting LLC raising testing fees from $60 to $100 and virtual testing to $80, presented by Angela Lewis. - Sheriff's Office request to transfer remaining 2025 budgeted funds into the law enforcement equipment and technology fund (presented by Major Justin Invest). - Appointment: Commissioner Ripon's appointment of Irene Haw to the SVEC Advisory Board, effective January.

All listed items passed by voice vote, 3-0, according to the meeting record. Where dollar amounts or programme details were stated in the meeting, they are recorded above as provided by staff during the presentations.