cars, a six passenger car, and a range picker for use by the Parks + Rec  
					Department to M&M Golf Cars LLC of Lee’s Summit, MO at a cost not to  
					exceed $21,838.00, under the terms and conditions of OMNIA Partners  
					Contract No. EV2671.1, an existing government contract.  
					(Finance and Audit Committee - 1st. Meeting )  
					
					
					
					Finance and Audit Committee moved to adopt. Consent Agenda.  
					Budget Committee moved to adopt. Consent Agenda.  
					A motion was made by Manuel Abarca IV, seconded by Venessa Huskey,  
					to approve the Public Works Committee Substitute dated October 27,  
					2025 for Resolution #22084. The motion passed by a voice vote.  
					(APPROVED)  
					
					A motion was made by Manuel Abarca IV, seconded by Venessa Huskey,  
					to adopt the Public Works Committee Substitute dated October 27, 2025  
					for Resolution #22084, transferring $818,068.00 within the County  
					Improvement Fund and awarding a contract extension to Strategic  
					Workplace Solutions, Inc. of Belton, MO at an actual cost to the County in  
					the amount of $535,214.00 and JCDC Partners at an actual cost to the  
					County in the amount of $282,854.00 for professional services provided  
					in conjunction with the delivery of the New Jackson County Detention  
					Center. The motion passed by a roll call vote:  
					Yes: 8 - DaRon McGee, Donna Peyton, Megan L. Smith, Manuel Abarca  
					IV, Venessa Huskey, Charlie Franklin, Jeanie Lauer and Sean E.  
					Smith  
					Excused: 1 - Jalen Anderson  
					(ADOPTED)  
					9
					CONSENT AGENDA  
					
					
					
					A RESOLUTION authorizing the County Executive to execute  
					Cooperative Agreements with certain agencies that provide services and  
					assistance to victims of domestic violence, at an aggregate cost to the  
					County not to exceed $46,705.00.  
					(ADOPTED)  
					A RESOLUTION awarding a contract for the furnishing of a DRACO gas  
					delivery system for use by the Sheriff’s Office to J&N Tactical, LLC of  
					South Haven, MN at an actual cost to the County in the amount of  
					$26,225.00 as a sole source purchase.  
					(ADOPTED)  
					A RESOLUTION awarding a sixty-month term and supply contract, for the  
					furnishing of video product solutions for use by the Sheriff’s Office to  
					Motorola Solutions, Inc. of Chicago, IL, under the terms and conditions of  
					the Sourcewell Contract No. 101223-MOT, an existing, competitively bid  
					government contract.