Procurement Manager at Metropolitan Community College Kansas City
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Decision makers at Metropolitan Community College Kansas City
Associate Vice Chancellor of IT
Auxiliary/Contract Services Manager
Chancellor
Chief Academic Officer
Chief Facilities Officer
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The work session includes a presentation on the Strategic Plan Five-Year Check-Up finalization and the annual property and casualty insurance plan renewal. Additionally, the agenda covers a financial information report from the Chief Financial Officer regarding budget to actual results and fiscal health, as well as a review of consent agenda items.
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The Board of Trustees met to discuss and approve several key items, including the lodging of new and revised board policies regarding institutional compliance and non-discrimination. The Board authorized the acceptance of external funds from the U.S. Department of Labor for the Educational Opportunity Center grant. Personnel recommendations for faculty and staff were approved. Financial actions included the approval of the September Treasurer's Report, authorization for asphalt and concrete repair contracts, purchase of Aruba Edge Switches, retention of technical staffing agencies, and additional spending authority for Dell computer purchases. A public hearing was held regarding the General Fund tax levy, which was subsequently set at $0.1822 per $100 assessed valuation. Additionally, the Board authorized the purchase of a synthetic human cadaver for the Health Science Institute.
The board discussed several items, including updates on the Facilities Master Plan, the annual tax levy, and legislative impacts on the college. There was also a review of the Missouri Higher Education funding formula reset, an overview of the college's hardware ecosystem and network services, and a report on financial performance including budget-to-actual results.
The Board of Trustees meeting covered several administrative, financial, and personnel items. Key discussions included the acceptance of foundation funds from external sources, such as the Metallica Grant, and a presentation on the College for Kids program. Personnel recommendations were approved, along with the 2027 employee benefits program renewal. Financial items included the acceptance of the Treasurer's report, approval of various service contracts and extensions, such as banking services, dining and catering, title IX consulting, and executive coaching. The Board authorized the purchase of FANUC robots for the industrial technology program and portable radios for the Fire Academy. Additionally, a public hearing was held regarding the general fund tax levy, with the board authorizing the levy rate for the 2026-2027 fiscal year.
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