DELAWARE COUNTY COMMISSIONERS MEETING

September 17, 2007

The Board of County Commissioners of Delaware County, Oklahoma, met in Regular  Session on September 17, 2007 at 9:00 A. M.  Agenda was posted September 13, 2007 at  4:00 P.M. on east entrance door.  This meeting was recessed at 1:15 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: Mr. Billy Cornell was elected to the position of District 2 Commissioner and sworn in by Judge Alicia Littlefield.

 

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 minutes of  Regular Meeting of 9/10/07.   Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-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:  SOLID WASTE:6604 Radio Shack, intercom speaker phone, $149.99.  2007-2008 GENERAL:1352 West Publishing, West Law online service, $3163.60; 1556 Grand Tele., phone service, $221.86; 1600 Grand Lake Telecomm., internet service, $43.96; 1355 Soltow, office supplies, $196.86; 1619 CPIO/SBAK, laser printer, $339.00; 1544 Computer Boy, public tower, $35.00; 1643 Grand Lake Telecomm., internet service, $34.95; 1684 OSU COOP, contractual services, $708.61; 1685 OSU Coop, contractual services, $708.61; 1688 Grand Lake Telecomm., internet service, $54.95; 1686 Grand Tele., phone service, $152.82; 1320 TH Rogers, rebar/supplies, $30.00; 1273 Office Depot, office supplies, $237.81; 1687 Canon Fin., copier lease, $172.90; 1681 NE OK Electric, utilities, $36.25; 1644 Osage Co. Det. Cnt., juvenile det., $541.00; 1468 Blevins Pest, jail serviced, $50.00; 758 Hometown Bott. Water, water/rent, $12.00; 761 All Pro Lawn Care, mo. service, $35.00; 764 Jay Plumbing, mo. service, $293.76; 762 All Pro Lawn Care, lawn service, $300.00; 1680 Julie Hutchison, reimburse ins. premium, $268.50; 1664 Affinity 4, long distance service, $26.53; 1555 Hometown Bott. Water, cooler rent, $8.00; 1689 NEOK Electric, utilities, $138.00; 1623 Alltel, wireless service, $128.54; 1690 Grand Tele., phone service, $26.93.  HIGHWAY: 1169 AccuScreen, pre-employment screening, $46.12; 1162 AccuScreen, pre-employment screening, $71.12; 1032 Dub Ross, parts, $9785.80; 1348 Quill, office supplies, $181.87; 1527 Green Country Beverage, coffee, $49.80; 1526 Matt Gault, labor/repairs, $200.00; 1464 Green Co. Farm & Home, gloves, $8.32; 146 NEO Concrete, concrete, $81.00; 733 APAC, rock, $9966.56; 1324 T&W Tires, tires/tubes, $1369.40; 1213 Kirby Smith Machinery, parts, $39.47; 1353 Jim Woods Mkt., fuel, $2403.88; 1325 WN Couch, equipment lease, $5000.00; 378 OCI, signs, $80.46; 753 Stephens Auto, parts, $90.85; 1380 Stephens Auto, parts, $338.66; 1211 Keystone, parts, $252.50; 1379 Mac Tractor Salvage, parts, $350.00; 1545 Buddy’s Small Engine, parts, $2.09; 1331 Longan, asphalt, $2,538.67; 751 Bakers Five Acres, fuel/supplies, $447.15; 752 Harrison’s Tire, tire repairs, $29.00; 747 Kansas Bldg. Supply, lumber/supplies, $1.25; 1364 Longan, asphalt, $1271.11;  1652 AT&T, phone service, $177.46;  1649 USPS, tamps, $41.00; 1677 ODOT, lease pmts., $2608.48; 1678 ODOT, lease pmts., $6363.75; 1679 ODOT, lease pmts., $6103.29; 1673 ODOT, lease pmts., $941.38.  

 SOLID WASTE: 776 Katner Mills, parts/repairs, $928.47; 1070 Ark Valley Petrol., fuel, $5079.90; 772 Blevins Pest, mo. service, $25.00; 775 Lowes, supplies, $424.48; 777 Shipley Motor, parts/supplies, $2885.22; 1381 Ozarko Tire, foam fill, $2650.00; 1371 Jessie James Tire, trailer tire, $17.90; 1337 Jim Woods Mkt., fuel, $940.88; 663 Wilkens Ind., parts, $385.81; 778 Stephens Auto, parts/repairs, $1132.36.  CO. HEALTH DEPT.: 1671 Tiffany Butler, travel, $44.15; 1672 State Termite & Pest, mo. service, $35.00; 1633 Pitney Bowes, meter postage, $400.00; 1639 MCI, long distance, $205.29; 1342 Glaxo Smith Kline, vaccine, $930.70.  SHERIFFS DEPT.: 1622 City of Jay, utilities, $36.28; 1621 Grand Tele., phone service, $608.82; 1497 Stephens Auto, parts/labor, $64.35; 1499 Computer Boy, parts, $52.00; 1496 Stephens Auto, parts, $55.32; 1274 Sirchie, fingerprint supplies, $79.80; 655 Del. Co. Health Dept., HEP vaccines, $30.00; 656 Del. Co. Health Dept., HEP vaccines, $30.00; 1117 Soltows, office supplies, $88.50; 654 Delaware Co. Health Dept., HEP vaccines, $30.00. DOC: 1338 Graves Menu Maker, inmate groceries, $1642.10; 1387 Homeland, inmate groceries, $32.40; 1388 V&V Drug, inmate meds, $2813.19; 1384 V&V Drug, inmate meds, $411.36; 1369 D&G Sales, janitorial supplies, $111.74; 1520 Homeland, inmate groceries, $36.00.  E-911: 77 Grand Lake Telecomm., internet service, $34.95; 1607 Ozark Tele., phone service, $76.93; 1608 AT&T, wireless service, $400.71; 1605 SST, special circuit charges, $376.36; 1610 Grand Tele., circuit charges, $459.46; 1609 Grand Tele., phone service, $90.44; 1474 Tiger Direct, computer equipment, $75.47; 1495 Cartridge World, office supplies, $278.94; 1648 SST, access service, $112.20; 1209 Quill, office supplies, $80.68; 790 Jay Plumbing, plumbing supplies, $10.50; 786 Hometown Bott. Water, water/cooler rent, $42.00; 1040 Coast to Coast Copiers, copy machine, $870.00;  922 TH Rogers, pole saw, $247.20.  RCT: 1601 Vanderbilt Mtg., refund taxes, $320.21; 1719 SBC Advanced Solutions, refund taxes, $1688.09.  RMP: 1624 Kellpro, software licensing, $3001.87.  USE TAX: 1653 Hartley Law Firm, prof. services, $3101.69; 1682 Williams, Box, Forshee, & Bullard PC, prof. services, $5169.50. MTCF: 1725 Mary Jane Law, travel, $262.03; 1726 Meagan Hamby, travel, $38.93; 1645 Jackie Foust, travel, $277.28; 1646 Lesley Simpson, travel, $47.14.  ½ CH: 755 Hutchison Heat & Air, repairs, $250.00; 756 Jay Plumbing, repairs, $78.75. RESALE: 1288 Del. Co. Journal, publications, $90.84; 1287 Delaware Co. Journal, publications, $49.71; 1604 Vanderbilt Mtg., refund taxes, $48.43; 1611 CPIO/SBAK, system support, $1100.00.  FIRE DEPTS.: 687 O’Reillys Auto, parts/supplies, $136.40; 1427 Jim Woods Mkt., fuel, $759.66; 716 Lakewood Ace Hardware, tools/supplies, $46.38; 1335 Jim Woods, fuel, $691.54; 706 O’Reilly Auto, parts/supplies, $83.94; 1090 WS Darley, parts/supplies, $571.24; 688 Katner Mills, parts/supplies, $135.51; 719 Speedy’s 66, fuel, $176.78; 1602 SST, utilities, $142.99; 147 Galls, fire equipment, $1898.52; 1674 Midwest Paging, pager service, $251.10.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and Commissioner Crowder to receive and file monthly reports from county offices as follows: Co. Treasurer’s office and the Election Board.  Roll call: Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes.  Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve mixed beverage application #487260 Cherokee Nation Enterprises, LLC DBA Cherokee Casino-West Siloam Springs.  Roll call: Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

The motion to approve platting of subdivision known as Dogwood Hollow, Phase II located in 14-24-22 was tabled for one (1) week due to incomplete information on Agenda.

 

A motion was made by Commissioner Crowder and seconded by Commissioner Kendrick to approve entering into Memorandum of Understanding (MOU)  between Grand Gateway and Delaware Co. Solid Waste concerning Convenience Center Construction in Cleora area of Delaware County.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Crowder and seconded by Commissioner Cornell to create Special Cash Account for Delaware Co. Solid Waste for funding the construction of a Convenience Center in Cleora area.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

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

approve of transfer of funds for the Lakemont Shores Fire Dept. as follows: From FD-LS-3 $5000.00 to FD-LS-1-C $2000.00 and to FD-LS-2 $3000.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve the adoption of Resolution of the Board of Commissioners of Delaware Co., OK establishing the National Incident Management System (NIMS) as the standard for incident management in Delaware Co., OK. Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Crowder and seconded by Commissioner Cornell to approve designated requisitioning, receiving officers for the Butler Fire Dept. as follows: Requisitioning officers-Randy Prins and Wesley Stephenson.  Receiving officers-Clay Mauldin and Roger Tanner.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to receive pledge of financial support of Delaware Co. Clerk’s office by the Butler Fire Dept. and Bernice Fire Dept.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to receive and file letter of resignation from Wes Downing serving as member of the Delaware Co. Fair Board effective immediately.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Crowder and seconded by Commissioner Kendrick to go into executive session for the purpose of confidential communications with legal counsel concerning Paul Staten and Island Enterprises, Inc. vs Delaware Co. et al US District Court for the Northern Dist. of Oklahoma, case # 04-CV-504-GFK-SAJ, Dept. of Transportation and Mary E. Peters vs Delaware Co. et al US Dist. Court for the Northern Dist. of Oklahoma case #05-CV-297-CVE-FHM; and Oklahoma Aeronautics Commission vs Board of Co. commissioners of Delaware Co. et al US Dist. Court for the Northern Dist. of Oklahoma case #07-CV-150-CVE-FHM.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Crowder and seconded by Commissioner Kendrick to approve leaving executive session and reconvening into open session.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve discussion and no action taken at this time on the executive session by the Board of County Commissioners. Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

New Business-None submitted.

 

PUBLIC COMMENT: None submitted.

 

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

ATTEST:                                                                                                                              

                                                                                DAVE KENDRICK-Chairman

                                               

CAROL FORTNER                                                                                                           

Delaware County Clerk                                     BILLY CORNELL-Member

                                                               

                                                                                                                                               

                                                                                KEN CROWDER-Member