Minutes

October 1st, 2025

Board of Directors Meeting
Jasper County Emergency Services

Chairman Dagnan called the meeting to order at 12:02 pm. The meeting was held at Jasper County  Emergency Services Center at 13870 Dispatch Lane Carthage, MO as per public notice. Present in  addition to Chairman Greg Dagnan (CD), Vice Chairman Alvin Peavler (DP), Director Dan Stanley (DS),  Director Steve Weaver (DW), Director Jeremiah Norton (DN) via phone call, and Director Bill Hawkins  (DH). 

Representing Staff –Executive Director (ED) Brandon McClintock, Deputy Director (DD) Angela Russell Office Support Clerk (OSC) Catherine Kho, Systems Manager (SM) Steven Williams, Systems Tech (ST)  Josh Pruitt, and Part-Time Systems Tech (PT) Michael Hole. 

Representing Public –Alan Talkington with TUSA and Wally Bloss member of the Public. Review and Action of Meeting Minutes 

Open Meeting Minutes for September 3rd, 2025, were reviewed. 

Director Stanley motioned to approve Open Minutes for September 3rd, 2025. Director Peavler seconded the motion. Vote: 6-0. The motion was adopted. 

Public Comment and Correspondence – None 

Committee Reports – None 

Financial Report and Payment of Bills – Financial Report prepared by OSC Kho and read by ED  McClintock 

The sales tax deposit for August was received on September 5th, 2025, in the amount of $497,330.82.  Total bills submitted for approval today: $132,532.09. The checkbook balance after payment of bills will  be: $35,654.03. Accounts receivable balance: $1,149.50 (Records request and NetMotion Licenses DPD,  CVPD). The Money Market account balance is: $150,000.00. The Sweep Account balance is:  $9,129,468.32. The Payroll Account balance is: $3,509.76 

Director Weaver motioned to approve the financial report and payment of bills. Director Stanley seconded the motion. Vote: 6-0. The motion was adopted. 

Director Brandy Corum (BC) joined the meeting via phone call at 1208.

Executive Director and Department Status Report – Executive Director report was read by ED  McClintock, DD Russell, and SM Williams. 

ED McClintock advised that Senate Bill 271 Distribution of Use Tax Under Section 144.757 RSMo was  passed authorizing 911 Centers who collect use tax to be entitled to a portion of that tax, Attorney Frank  sent out letters to Department of Revenue (DOR) and to Jasper County Commission on JASCO’s behalf requesting a portion of that tax be issued to JASCO. Frank gave an update this morning and advised that  he got responses from DOR that they will not change the way the payment is handled when it comes  into DOR but DOR will then issue a payment to JASCO to get our portion to us. There hasn’t been a  response from Jasper County Commission at this time. Frank advised that there are some counties that  are fighting this in Missouri so this might end up in litigation due to the payment issues and could be a  long process before it is resolved.  

Chairman Dagnan inquired about how ED McClintock thought the Jasper County Commissioner would  respond, ED McClintock advised that he did not know how it would be handled. Frank put in a date of  October 10th, 2025, for a response so further could be presented on the subject. Chairman Dagnan  acknowledged the set date. 

ED McClintock advised an update on all the equipment for the towers and storage building were added  to the insurance: Highway 43 Tower of $3,899,811.00, Sarcoxie Bridgeview Tower of $2,428,218.00, Jail  Tower of $1,888,676.00, MSHP Tower Equipment of $1,153,237.00, JASCO DSR Equipment of $2,290,515.00, for a total for the current equipment cost of an additional $11,660,457.00. If we add the  new Belle Center Tower Site of $1,893,386.00, for a total additional of $13,553,843.00. The estimated  increase by Southwest of $100,000.00 to our annual cost making it roughly $140,000 to $160,000. 

DD Russell reported that approximately 70 applications were received, resulting in the hiring of three  full-time employees who began academy training on September 22, 2025. At the time of the report, two  full-time and one part-time employee were completing console training in the Communications Room;  however, one of the full-time employees has since completed training and been released. Additionally,  one part-time employee was released from all phases this month, while another part-time employee  resigned from JASCO yesterday. With these changes, JASCO anticipates having five current openings,  assuming the three new hires successfully complete training. Recruitment is expected to reopen in  November 2025. JASCO is short-staffed like many other agencies.  

ED McClintock advised that the new Quality Assurance Coordinator Assistant (QACA) Jeff Boyer has been  assisting Quality Assurance Coordinator (QAC) Ellen Biesemeyer going through call reviews and adding  Emergency Police and Fire Dispatch to the reports. The numbers for Medical Dispatch are within ACE  compliance and JASCO is working towards Police and Fire ACE compliance.  

DD Russell advised that the Call Volume for September 2025 compared to 2024 there was a decrease of  3.103%. For 2025, there were 11,124 Total Calls of those 2,269 911 Calls and 8,855 Non-Emergency  Calls. 

SM Williams advised that the radio traffic key ups for September 2025 were 179,476 key ups. There  were 21 Busy key ups. The average busy call lasted for 18.5 seconds, lowest was 9 seconds long. Alan  advised that the difference could be due to travelers roaming through the system and having older  radios as they are more likely to have busy bonks when trying to use the radio system. 

ED McClintock advised at the Fire Chiefs Meeting held on September 22, 2025, at Carthage Fire Station  2, the chiefs expressed strong interest and positive feedback regarding the PulsePoint implementation. Much of the discussion focused on Fire Ops Channel assignments, revealing differing needs between  paid and volunteer departments. Some departments requested that JASCO monitor Ops Channels until a  unit arrives on scene, but current staffing levels do not permit this. Others advocated for a dedicated  TAC channel for internal agency communications that would always be available for their personnel. 

ED McClintock advised that after extensive discussion, no consensus was reached, and several chiefs and  department representatives left the meeting frustrated. However, in follow-up one-on-one  conversations, many chiefs expressed confidence in JASCO’s ability to make a balanced decision that  meets the needs of all departments. Staff is now developing a formal recommendation for Fire Ops  assignments to present for consideration. 

Alan advised that AT&T has recently announced it will discontinue support for all legacy copper circuits,  with a cutoff date of November 2026. This change will require JASCO to begin exploring vendors for the  Next Gen 911 transition. He recommended that JASCO start evaluating potential vendors now to identify  the most competitive options. Drawing from Greene County’s experience, Alan noted that many of the  challenges they faced during their transition are now well-documented, allowing JASCO to anticipate  and avoid similar issues, placing the organization in a strong position for its move to Next Gen 911. He  further noted that this change will also impact the City of Joplin’s 911 systems and wanted to ensure the  Board is aware of that as well. 

SM Williams advised that the server room is being cleaned out and moved to storage by systems. There  is a full rack now open and the systems department is working on mutual aid items for the fire  departments. The Joplin and Newton County Cad to Cad project is moving along, JASCO has all their data  turned in and is waiting on the other agencies to continue the project.  

ED McClintock presented the projects over the past 24 months that JASCO has completed, showing a  wide range of operational, technological, and facility improvement. Major accomplishments include  resolving AT&T disputes, consolidating accounts, and increasing fiber and internet capacity. The  organization was removed from IAED ACE remediation, implemented EPD protocol, and strengthened  cybersecurity measures while expanding certifications among Quality Assurance staff. JASCO  successfully implemented Office 365 and transitioned to a .GOV domain, passed the MULES/CJIS audit,  and established a sweep account to enhance financial management. 

Significant infrastructure and facility upgrades were completed, including the HVAC system  replacement, communications room remodel, construction of the Highway 43 building, repainting and  repairing the main facility, and installing fencing for property security. Two new towers were  constructed, and equipment was added to two existing tower sites, while older radio equipment sites were decommissioned. Network cabling, server room refreshes, and workstation upgrades for both  communications and administrative areas were also completed. 

Operational and technological enhancements included the implementation of FrontLine, Prepared Live,  Mindbase, and the PulsePoint application. Additional initiatives included the purchase of a drone, new  vehicles, a tractor, and updated lawn equipment, as well as the installation of MegaFi in the radio truck.  Employee benefits were enhanced, several administrative positions were filled, and JASCO added  dispatching services for the Jasper County Coroner’s Office. 

Other key achievements include consolidating services with CJPD, securing the Sarcoxie and Highway 43  properties, completing numerous MOUs and agreements, issuing a second round of radio purchases for  agencies, engaging a new IT consulting vendor, and issuing an RFP for the Belle Center tower site. JASCO  also unveiled a new organizational logo and completed the Memorial Garden project, marking a period  

of significant progress and modernization across all areas of operation. 

TC Archer entered the meeting at 12:33 

TC Archer left the meeting at 12:33 

Unfinished Business: 

Countywide Public Safety Radio System: 

Tower Site Updates 

– SM Williams advised that the jail site was struck by lightning on September 23, 2025, causing  significant electrical and equipment issues. The strike tripped multiple breakers and affected the  battery backup system. Zone 4 provided loaned equipment to help restore operations. It  appears the lightning may have entered through the fiber line used for internet connectivity.  MCA has been contacted to address grounding concerns, and a quote has been requested for  necessary repairs. Additionally, an alarm was reported at the Highway 43 site, which is believed  to be related to a possible battery error.  

Equipment 

SM Williams advised that encryption has been completed for Webb City, Strom Sirens in Carl  Junction are functional and the Systems Department is working on the integration with Webb  City for theirs. There have been some errors in shipping of the orders so the Systems Department is currently waiting on the correct items to arrive to complete the project. Barton  County flashes are installed but not currently in use. Newton County is still installing flashes. Bell Center Tower 

SM Williams advised that the survey has been completed and sent out. Alan advised that the  collaborative effort between all the agencies to supply the tower has been great. The financial  collaboration has been excellent for this project. The shipping issues will impact completion but  not by much.  

ED McClintock advised that Joplin is having fiber installed to the tower for redundancy. JASCO 2025 Vehicle(s) Purchase

ED McClintock advised Sarcoxie Bid: $52,913.00 on a Ford 2025 Ford F-150 Space White STX 4X  5.0L Truck. The MSRP for that vehicle is $55,695.00. The vehicle was purchased and is outside for the  Board to look at.  

PulsePoint Implementation 

ED McClintock presented the report of the virtual kickoff meeting for the PulsePoint project that was  held on September 23, 2025. Since that meeting, several details have been identified and are being  addressed with the PulsePoint team. One key clarification involves law enforcement information— detailed law incidents will not typically appear on PulsePoint. Instead, general law categories will be  shown, with limited public visibility for private locations such as home addresses, ensuring privacy while  maintaining community awareness. 

Another topic under review is the need for six channels in the system configuration. Conflicting  information was received from Sales and Implementation, and JASCO is working with the  Implementation Manager to confirm the correct setup. Work continues with PulsePoint to ensure the  final configuration meets operational needs while upholding public safety and privacy standards. 

New Business: 

Budget Amendment(s) 

ED McClintock presented a recommendation to amend GL60923 – Vending Machine (Pop and Snack  Purchases for Vending Machine) by $250.00, noting that the 2025 budget for this line item is $1,000.00,  with $16.23 remaining for the year. He also recommended renaming several fuel-related GL accounts  for clarity: 

  • GL60011 VEHICLE EXECUTIVE DIRECTOR TO “VEHICLE FORD F150 STX 9101” GL60811 FUEL DD VEHICLE EXPLORER TO “FUEL FORD EXPLORER JASCO 911” GL61421 VEHICLE R & M DD EXPLORER TO “VEHICLE R & M EXPLORER JASCO 911” GL60813 FUEL SYSTEMS SILVERADO TO “FUEL CHEVY SILVERADO 9104” 
  • GL61423 VEHICLE R & M – SYSTEMS / RADIO TO “VEHICLE R & M CHEVY SILVERADO” GL60812 FUEL MAPPING TAHOE TO “FUEL MAPPING TAHOE GIS911” 
  • GL61422 VEHICLE R &M MAPPING TAHOE TO “VEHICLE R & M TAHOE GIS911” GL60814 FUEL ED VEHICLE TRAVERSE TO “FUEL CHEVY TRAVERSE 9102” 
  • GL61424 VEHICLE R & M – ED TRAVERSE TO “VEHICLE R & M CHEVY TRAVERSE” Additionally, two new accounts were proposed: 
  • GL60815 – FUEL FORD F150 STX 9101, WITH $750.00 ADDED 
  • GL61425 – VEHICLE R & M FORD F150 STX, WITH $200.00 ADDED 

Director Norton motioned to rename GL60011, GL60811, GL61421, GL60813, GL61423, GL60812,  GL61422, GL60814, GL61424, to Amend GL60923, and Create New Accounts of GL60815 and GL61425 as presented by ED McClintock. Director Stanley seconded the motion. Vote: 7-0. The motion was  adopted.

Medical Insurance Rebate Resolution 

ED McClintock advised that JASCO received the rebate check from Anthem Blue Cross and Blue Shield  that is issued as a refund to JASCO due to employees of JASCO not utilizing more than 80% of their  healthcare coverage. He presented several different percentages (15-35%) for rebates to the Board with  the amounts issued to the employees and how much JASCO would retain and put into general funding.  

The Board discussed the current policy of bringing the rebate check reimbursement to employees to the  Board every year for approval and that they would like to see a policy made and put in place to accept  the amount decided this year as an ongoing rate for years to come to avoid lengthy discussions in the  future.  

ED McClintock advised that the rate approved in this meeting would be put into a policy and brought for  the Board for approval with the handbook when it is presented.  

The Board discussed the rates and Director Stanley motioned to approve 25% of the Rebate be issued  to the Employees now and on a future basis via Resolution 2025-02 currently and in a policy to be  drafted in the future. Director Norton seconded the motion. 

OSC Kho read Resolution 2025-02 to the Board with the approved rate of 25%.  A roll call vote was called to approve Resolution 2025-02. 

Chairman Dagnan _ Accept _x_ Reject__ 

Director Peavler _ Accept _x_ Reject__ 

Director Corum _ Accept _x_ Reject__ 

Director Stanley _ Accept _x_ Reject__ 

Director Hawkins _ Accept _x_ Reject__ 

Director Weaver _ Accept _x_ Reject__ 

Director Norton _ Accept _x_ Reject__ 

Vote: 7-0. The motion was adopted. 

ST Pruitt left the meeting at 1:01 pm 

Server Room Electrical Changes 

ST Pruitt entered the meeting at 1:01 pm 

ED McClintock advised that over the past several months, JASCO has experienced multiple power  flickers that have caused radio console equipment to lose power. During a power outage in August, all  radio communications were briefly down until the generator activated. Testing confirmed the UPS  (backup battery system) is functioning correctly; however, not all equipment is currently connected to  UPS-supported circuits, which has contributed to these issues.

Following a site visit from Joplin Industrial Electric (JIE), a plan was developed to remove a smaller  breaker panel containing the phone circuits and replace it with a new 30-circuit panel. The new setup  will include six radio circuits (60 amp), two phone circuits (20 amp), and six dispatch console circuits (20  amp). JIE provided a quote of $6,840.17 to complete the work. All preparatory work will occur during  regular business hours, with the cutover scheduled between 12:00 a.m. and 5:00 a.m. During this  period, phone and radio console outages are expected; however, the radio system itself will continue to  function through control stations, though fire paging will be temporarily unavailable. JASCO will send  staff to Springfield–Greene County during the maintenance window to assist with calls and radio traffic. 

ED McClintock advised that due to the emergency nature of the recent lightning strike, some purchases  were made immediately to address the damage and expedite these electrical repairs. The Board agreed  that this was necessary and supported his decision. These electrical upgrades will also correct the issue  

of six dispatch consoles losing power during outages before the generator takes over. The authorized  funds for these repairs will be drawn from R&M Building GL61411. 

Building Modifications / Repairs 

ED McClintock advised that JASCO sent requests to multiple contractors for the following projects: Women’s Restroom: Remove and replace partitions and countertop, with new laminate tops  installed. 

  • Men’s Restroom: Remove and replace partitions. 
  • OSC Office: Remove and upgrade the existing window to enhance safety. 

No other proposals or pricing were received. One contractor provided a proposal with a total quoted  cost of $16,000. 

ED McClintock advised that the budget for this project would come out of GL61411 R&M Building or  GL60211 Building Changes 

Director Peavler motioned to accept the Quote to make the Building Modifications and Repairs  presented by ED McClintock. Director Norton seconded the motion. Vote: 7-0. The motion was  adopted. 

Communications Trailer 

ED McClintock reported that a trade opportunity is available with Mercy for a new trailer that would  function as a mobile command unit or IRT trailer. This would involve exchanging some of JASCO’s outdated radio equipment that is being stored at JASCO. The estimated update and insurance costs are  around $20,000

Discussion followed regarding logistics and feasibility: 

  • Director Stanley asked if the new truck could pull the trailer; ED McClintock confirmed it could. SM Williams advised that the trailer will be 8×26 feet and will require installation of  communications equipment and that he has reached out to Carthage Vo-Tech and stated that  the students will assist with labor as a class project, with JASCO covering only material costs.
  • Chairman Dagnan inquired if it would fit in the new 43 Highway Storage Building and ED  McClintock confirmed the trailer would. It was noted that the previous JASCO Response trailer  lacked storage which caused damage over time, which is no longer an issue due to new storage  availability. 
  • Director Norton noted that the trailer would need some updating noting the picture ED  McClintock had presented; SM Williams agreed and stated some or all necessary equipment to  outfit it is already available, and upgrades can be done gradually. 
  • SM Williams recommended installing a mini-split system, and Alan added that it would need to  be mounted on the trailer tongue with the generator to help with balance. 
  • Chairman Dagnan supported the project, citing the usefulness of having a functional trailer. Director Peavler acknowledged the higher upfront costs but supported moving forward. 

Alan left the meeting at 1:16 pm. 

The Board agreed to explore a trade with Mercy for a trailer and determine what additional equipment  or modifications would be needed for the trade. 

At 1:19 p.m. Director Norton motioned to adjourn. Director Weaver seconded the motion. Vote: 7-0.  The motion was adopted. 

Next Board Meeting set for Wednesday November 5th, 2025, at 12:00 p.m. On the________ day of ________________2025 

I, Greg Dagnan, Chairman ___________________________certify these Jasper County Emergency  

Services Board Meeting Minutes for __October 1st, 2025_________. They have been reviewed and are  accurate.  

On the ________day of_________________2025 

I, Brandy Corum, Secretary __________________________ attest the Jasper County Emergency  

Services Board Meeting Minutes for __ October 1st, 2025_________. They have been reviewed and  are accurate.

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