DELAWARE COUNTY COMMISSIONERS MEETING

July 23, 2007

The Board of County Commissioners of Delaware County, Oklahoma, met in Regular Session on July  23, 2007 at 9:02 A. M.  Agenda was posted July  18, 2007 at 4:00 P.M. on east entrance door.  This meeting was recessed at 2:30 P.M.

 

Members of the Board present were Commissioner Dave Kendrick-Chairman and Commissioner Ken Crowder-Member.    Board of Delaware County Commissioners is hereby authorized to take action on the following items:

 

A motion was made by Commissioner Crowder and seconded by Commissioner Kendrick to approve  the agenda as posted.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Crowder and seconded by Commissioner Kendrick to approve the minutes of Regular meeting dated 7/16/07.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve

payment of all claims as presented to the Board of Commissioners by the County Clerk-Carol Fortner as follows: RESERVES 2006-2007/GENERAL: 7505 Office Depot, file cabinets/chairs,  $1294.94; 7587 Pitney Bowes, meter lease, $116.98; 7604 Art Shackelford, travel, $22.92; 7606 Jacqueline Wright, travel, $25.22; 7605 Don Youngblood, travel, $187.21.  SSF: 7298 Office Depot, cartridge toner, $127.98.  E-911: 7066 Walmart, office supplies, $101.62.  FIRE DEPTS.: 7096 O’Reilly Auto, parts/supplies, $132.27; 6416 O’Reilly Auto, parts/supplies, $200.00; 7167 WS Darley, fire fighting supplies, $486.76; 7582 Medtromedtronic Physio-Control Corp., defib supplies, $113.37; 6245 F&F Supply, fire fighting supplies, $1020.00; 7092 Springplace Country Store, fuel, $395.19.   

GENERAL: 173 Grand Savings Bank, banking materials, $31.75; 170 Xerox, copier lease, $17.40; 172 Xerox, copier overage, $69.61; 463 Ken Crowder, travel, $216.44; 408 MCI, long distance service, $51.27; 160 Pitney Bowes, office supplies, $184.46; 305 Soltow, office supplies, $668.26; 377 NE OK Electric, utilities, $13.00; 395 Hometown Bott. Water, water, $5.00; 430 Grand Tele., fax service, $27.67; 350 Affinity 4, long distance service, $11.32; 52 Quill, office supplies, $209.24; 409 State Auditor and Inspector, audit expense, $1249.08.  HIGHWAY: 187 Victor Phillips, parts, $141.79; 137 APAC, base rock, $2619.57; 280 Hydraulic Specialists, repairs, $720.00; 369 Wallis Lubricants, oil/hydraulic fluid, $715.00; 327 Big Cabin Diesel, repairs/parts, $460.35; 466 AEP, utilities, $388.59; 224 P& K Riverside, parts, $329.71; 215 Keystone, parts, $45.25; 213 Murphy’s Law Mobile Service, repairs/parts, $1560.00; 225 Monties Tire Service, tires, $24.00; 294 Cintas 1st Aid & safety, medical supplies, $58.58; 371 Katner Mills, parts, $424.42; 317 Cintas 1st Aid & Safety, medical supplies, $50.26; 279 Wayne P. Jackson, parts, $200.00; 202 Wallis Lubricants, oil/hydraulic fluid, $648.44; 200 Quality Recycled Air Filters, filters, $84.00; 59 Ark Valley Petrol., fuel, $2736.55; 74 Monties Tire & Auto, tubes, $16.50; 79 CMC Recycling, metal, $119.77; 77 Walmart, office supplies, $87.45; 78 Katner Mills, parts, $689.44; 421 Cellular Solutions, wireless service, $179.99; 437 Alltel, wireless service, $58.25; 62 ODOT, lease pmts., $6103.29; 61 ODOT, lease pmts., $3638.48; 354 Irwin Trailer, lease pmt., $400.00; 63 ODOT, lease pmts., $7355.65.  SOLID WASTE: 304 Cintas 1st Aid & Safety, medical supplies, $36.20.  CO. HEALTH DEPT.: 476 Vickie Hounsome, travel, $14.55; 299 Holiday Inn Express, lodging, $83.13; 383 Henry Kraft, janitorial supplies, $123.91; 398 Cooler Smart, cooler rent, 490.00; 360 State Termite & Pest, mo. service, $35.00; 268 Moore Medical, medical supplies, $191.63.  DOC: 379 V&V Drug, inmate meds, $299.96; 402 Homeland, inmate groceries, $36.00; 366 Homeland, inmate groceries, $36.00; 358 V&V Drug, inmate meds, $678.14; 218 Mease Medical, inmate visit, $45.00; 322 Precision Dental, inmate visits, $340.00; 324 Graves menu maker, inmate groceries, $1283.97.  RMP: 380 Underground Vaults & Storage, storage lease, $621.00.  E-911: AT&T, phone service, $2380.00.  LIEN FEE: 381 Cooler Smart, cooler rent, $15.00.  168 CPIO, tech support, $1100.00.  MTCF: 165 Cooler Smart, cooler lease, $15.00. ½ CH: 423 Chance Tuder, labor/materials, $75.00.  USE TAX: 422 Williams, Box, Foreshee & Bullard, prof. services, $1558.68.  SSFF: 308 Auto Lube Express, parts, $19.99.  SHERIFF’S DEPT.: 436 Leroy Dollarhide, travel, $660.78; 403 Hometown Bott. Water, water, $10.00; 404 Stephens Auto, parts, $222.44; 385 Auto Lube Express, oil change, $29.66; 364 Mike Hay, parts/repairs, $576.30; 328 Leroy Dollarhide, travel, $225.27; 296 Office Depot, toner cartridges, $68.00; 34 4-State Maint., janitorial supplies, $55.65; 138 Hopper Medical Clinic, pre-employment physical, $27.00; 382 Ford Motor Credit, vehicle lease, $9224.70.  FIRE DEPTS.: 375 Lone Wolf Auto, parts, $90.00; 440 AEP, utilities, $93.47; 442 Cingular Wireless, wireless service, $107.87; 441 REC, utilities, $86.00; 443 SST, phone service, $123.38; 444 Alltel, wireless service, $90.96; 445 AT&T, long distance service, $49.86; 447 SST, phone service, $73.32; 439 Grand Savings Bank, lease purchase, $1538.86; 391 Kenwood Water Dist., utilities, $15.60; 393 REC, utilities, $18.08; 394 SST, phone service, $141.58.  Roll call: Commissioner Kendrick-yes, and Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to receive and file all monthly reports as follows: No reports were submitted.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Crowder and Commissioner Kendrick to approve of resolution authorizing application for financial assistance from the Rural Economic Action Plan for the Humane Society of Grove and Grandlake to apply for Grant through Grand Gateway EDA.   Roll call: Commissioner Kendrick - yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve of FY 2007-2008 Budget numbers for Delaware County offices.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve blanket purchase order to Walmart for the Delaware Co. 13th Judicial Dist. Drug Court .  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve designated receiving/requisitioning officers for the Delaware Co. Assessors office for FY 2007-2008 as follows: Chandra Gordon and Larena Ellis-Cook –Receiving Officers and Wayne Tuder-Requisitioning Officer.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

No action was taken on the roadway located in Leisure Shores Lot 5, Block 18 in Afton.  ADA Lelecas stated statutes regarding this issue.  Commissioner Crowder stated that the county continues to have no interest in maintaining the road.  Possibility that this will be a Civil Case for District Court. 

 

A motion was made by Commissioner Crowder  and seconded by Commissioner Kendrick to enter into engineering contract agreement with Rose & McCrary for Bridge #18-unnamed creek bridge on E. 270 Road.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

The motion to enter into engineering contract agreement with Rose & McCrary for Mission Road (E260) was tabled until 7/31/07 for further information.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Crowder and seconded by Commissioner Kendrick to approve resolution concerning emergency request for force account project county bridge and road improvement for Bridge #18 unnamed creek bridge on E 270. Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

The motion to approve resolution concerning emergency request for force account project on county bridge and road improvement for Mission Road (E 260) road was tabled until 7/31/07 for further information.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Crowder and seconded by Commissioner Kendrick to approve resolution concerning emergency request for force account on unnamed creek bridge on S 690 road south of Bradshaw Grocery.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve of updated 5 year plan for Bridge Replacement for Delaware Co.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to renew inter local cooperative agreement between Delaware County and the City of Jay.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve of acceptance on Homeland Security Grant for FY 2007-2008 (Law Enforcement Terrorism Prevention program).  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Crowder and seconded by Commissioner Kendrick to receive and file Memorandum of Courthouse Security Grant recipients for Oklahoma Office of Homeland Security with the attached Vulnerability Assessment of the Delaware Co. Courthouse.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Crowder and seconded by Commissioner Kendrick to approve Delaware Co. Solid Waste request for funding thru Cherokee Nation for the Construction of convenience center located in the Cleora area.  If there are no funds available through Cherokee Nation Commissioner Kendrick requested a study to be done to prioritize need in the County for convenience centers.  .  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve of sponsorship for the Colcord Senior Citizens Application (all documents) of REAP Grant for asphalting of parking lot.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Crowder and seconded by Commissioner Kendrick to approve blanket purchase order to T-N-T Radiator Services for repairs to radiator for Dist. #1 in the amount of $2700.00.   Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve bid from Diana Rahi in the amount of $140.00 on (7) lots located in Lakemont Shores-Oaks addition.   Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to receive and forward to District Attorney’s office Notice of Tort Claim –claimant Cindy Crowder.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to revise retirement contribution rates for the FY 2007-2008 to reflect the county’s portion of 13% and employees portion of 4% for a total of 17% as required by 74 OS sec. 920a.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

 

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve of the Cooperative Agreement between US Dept. of Agriculture APHIS –Wildlife Services (Beaver Abatement) program for 2007-2008.   .  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve of blanket purchase order to Waste Research in the amount of $12,500.00 for repairs to equipment for Solid Waste.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to open and review all bids submitted on road materials.  The bids received are as follows: Belco Materials; Benton Co.; Kemp Stone; Pryor Stone; Ozark Materials; APAC; and Muskogee Sand.  The lowest bids were not accepted due to the closer locations on availability.  Cost of fuel and hauling charges have been taken into consideration.  The following bids were accepted: Native Rock Materials from Ozark Materials and sand from Muskogee Sand.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

New Business-None submitted.

 

PUBLIC COMMENT:

 

There being no further business to discuss, the meeting was recessed.

ATTEST:                                                                                                                              

                                                                                DAVE KENDRICK-Chairman

                                               

CAROL FORTNER                                                                                                           

Delaware County Clerk                                     -Member

                                                               

                                                                                                                                               

                                                                                KEN CROWDER-Member