DELAWARE COUNTY COMMISSIONERS MEETING

December 6, 2006

The Board of County Commissioners of Delaware County, Oklahoma, met in Special Session on

December 6, 2006 at 9:30 A.M.  Agenda was posted December 4, 2006 at 9:00 A.M. on east entrance door. 

 

Members of the Board present were Commissioner Bruce Poindexter-Chairman and Commissioner Dave Kendrick-Member.  Commissioner Howard Payton-Member was absent.  The Board of Delaware County Commissioners is hereby authorized to take action on the following items:

 

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

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Poindexter to approve the meeting minutes of Regular Meeting dated 11/27/06.    Roll call: Commissioner Poindexter-yes, Commissioner Kendrick-yes. Motion carried.

 

A motion was made by Commissioner Poindexter and seconded by Commissioner Kendrick to approve payment of all claims as presented to the Board of Commissioners by the County Clerk-Carol Fortner as follows: 2006-2007 GENERAL: 2769 Biltmore, lodging, $127.48; 3110 Lakeland Office Systems, copier maint., $131.74; 2959 Soltow, office supplies, $326.00; 3128 Floors-N-More, janitorial service, $200.00; 2615 Lanco, sound system repairs, $147.50; 2666 Jay Plumbing, service call/repairs, $378.04.  HIGHWAY: 2885 APAC, rock, $419.57; 2908 Coastal Energy, demurrage, $7898.40; 2879 MidConinent Concrete, concrete, $402.00; 2593 Bob W. Thomas, AC repairs, $973.00; 2939 SW Trailers, parts, $48.55; 2907 Warren Cat, parts, $1435.00; 2909 T&W Tires, tires, $216.56; 3105 Centurytel, utilities, $68.60; 3104 Alltel, wireless service, $58.30; 3124 Grand Heights, project refund, $3658.46; 3026 Blue Horizon, project refund, $2103.10.  SOLID WASTE: 3005 Anderson Gas & Propane, fuel, $3999.80; 3117 AT&T, phone service, $30.20; 3115 Cingular Wireless, wireless service, $57.87; 3114 Cingular Wireless, wireless service, $56.29; 3113 Alltel, wireless service, $261.58; 3112 Green Country Internet, internet service, $191.40; 2947 Vanover Metal, metal, $24.80; 3111 NEO Electric Coop, utilities, $522.00; 2824 Jim Woods Mkt., fuel, $4563.38. ½ CH: 3024 All State Tree Removal, tree removal, $350.00; 3140 Blevins Pest Control, jail serviced, $50.00; 3138 Floors-N-More, janitorial service, $2950.00; 3106 Thyssenkrupp Elevator Corp., maint. agreement, $232.73; 2973 Tim’s Electric, service call, $90.00; 2886 Hutchison Heat & Air, annual inspection, $250.00; 2936 Hutchison Heat & Air, leak in unit, $50.00.  CO. HEALTH DEPT.: 3040 OK State Dept. of Health, payroll for October 2006, $31,215.17; 3137 Jennifer Green, travel, $66.75; 3136 Brandi Larmon, travel, $46.28; 3041 Vicki Hounsome, travel, $11.57; 3134 PSO, utilities, $434.19; 336 Glaxo Smith Kline, vaccines, $12,960.00; 3043 Lakeland Office Systems, copier maint., $136.76; 2950 Mike’s Appliance Service, service repairs, $62.00; 2949 Smile Makers, medical supplies, $190.95; 2750 Quill Corp., office supplies, $111.76.  DOC: 3017 Graves Menu Maker, groceries, $857.77; 3046 Graves Menu Maker, jail kitchen supplies, $45.43; 3059 Homeland, inmate groceries, $32.40; 3048 Homeland, inmate groceries, $58.20; 2985 Graves Menu Maker, inmate groceries, $14.91; 3008 Homeland, inmate groceries, $32.40; 3009 4-State Maint., paper products, $20.75; 2998 Homeland, inmate groceries, $21.60; 3045 V&V Drug, inmate meds, $92.57; 2958 Graves Menu Maker, inmate groceries, $1894.45; 2987 Homeland, inmate groceries, $5.95.  SSF: 3052 Auto Lube Express, oil change, $21.99; 3051 Lester Holcomb, transport, $5.30; 3056 O’Reilly Auto, parts, $5.48; 3103 O’Reilly Auto, parts, $5.48; 3060 Leroy Dollarhide, transports, $429.31; 3004 Auto Lube Express, oil changes, $35.48; 2901 Stephens Auto, parts, $24.83; 3012 Hometown Bott. Water, water, $5.00; 3039 Mark Berry, travel, $23.34; 3047 Leroy Dollarhide, transport, $28.33; 2982 Stephens Auto, parts/repairs, $253.74; 3123 AEP, property lease, $200.00; 3122 Alltel, wireless service, $894.92; 3120 Canon Fin., contract charge, $132.51; 3119 Pitney Bowes, term rental charges, $55.50.  CCC: 3127 Floors & More, janitorial services, $400.00; 3126 AEP, utilities, $559.90.  STOP VIOL.: 2988 REC TEC, radio supplies, $515.00; 3121 Alltel, wireless service, $58.94.  MTCF: 2924 Radio Shack, navigation system, $599.99; 3157 Lisa Weems, contract labor, $90.00.  E-911: Quill, office supplies, $339.48; 3109 AT&T, special access charges, $2825.00; 3101 The Public Safety Group, course registration, $225.00.  DCUFRF: 3108 Walmart, office supplies, $150.13.  CCLF: 2667 Walmart, office supplies, $106.39.  FIRE DEPTS.: 2115 Springplace Store, fuel/supplies, $62.97; 449 Ferrara Fire Apparatus, bunker gear/lights, $4041.08; 3154 AT&T, phone service, $49.79; 3147 1st Nat. Bank, lease/purchase, $6627.23; 3061 Richard Kauffman, travel, $517.62; 3102 Roger Tanner, travel, $305.27; 1739 ATC Freightliner, service/repairs, $1134.67; 2945 Fire Apparatus Recourses, fire fighting gear, $6500.00; 1960 Amerigas Propane, propane, $921.53; 2969 Universal Images, decals, $159.80; 2970 Atlas Steel Prod., steel bed, $1182.92.  Roll call: Commissioner Poindexter-yes,  Commissioner Kendrick-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Poindexter to receive and file all monthly reports as follows: Court Clerk, Co. Clerk’s Cashbook, and Co. Health Dept.  Roll call: Commissioner Poindexter-yes,  Commissioner Kendrick-yes. Motion carried.

 

No Action was taken in regards to the motion to hear any opposition/proposition to the annexation of lands into the City of West Siloam Springs per DA’s recommendation.  DA’s office to review further.

 

A motion was made by Commissioner Poindexter Kendrick and seconded by Commissioner Kendrick to approve application of CDBG with Grand Gateway for the Cleora EMS District Trust.  The Delaware Co. Board of Commissioners approves sponsorship of application.  Roll call: Commissioner Poindexter-yes, Commissioner Kendrick-yes. Motion carried.

 

A motion was made by Commissioner Poindexter and seconded by Commissioner Kendrick to receive Petition to open section line located in section 22 & 23, twp. 25N, rng. 24E.  Roll call: Commissioner Poindexter-yes, Commissioner Kendrick-yes. Motion carried.

 

A motion was made by Commissioner Poindexter and seconded by Commissioner Kendrick to set hearing date for intent to open section line road as stated on Agenda item #7 (sections 22 & 23, twp. 25N, rng. 24E) for January 16th, 2007 at 9:00AM in the County Commissioners meeting room, Jay, OK.  Persons in opposition or proposition to the intent of opening are being invited to attend.  Roll call: Commissioner Poindexter-yes, Commissioner Kendrick-yes. Motion carried.

 

A motion was made by Commissioner Poindexter and seconded by Commissioner Kendrick to approve contract addendum with Canadian County Juvenile Detention and Delaware Co.  Addendum involves the increase in cost of Detention of Juvenile per day.    Roll call: Commissioner Poindexter-yes, Commissioner Kendrick-yes. Motion carried.

 

No action was taken with regards to the Tort Claim from Michael H. Nelson involving vehical from Solid Waste.

 

A motion was made by Commissioner Poindexter and seconded by Commissioner Kendrick to receive and forward to insurance company and District Attorney’s office case #06-CV-502-TCK-SAJ filed in the United States District Court for the Northern District of Oklahoma styled as Tyson Foods, Inc. et al vs City of Tahlequah, et al.   Roll call: Commissioner Poindexter-yes, Commissioner Kendrick-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Poindexter to advertise for sealed bids on ballots for the Delaware Co. Election Board.  Bids will be opened and reviewed with possible acceptance in regular meeting of January 8th, 2007.  Bids will be received no later than January 5th, 2007 at 4:30PM in the County Clerk’s office in Jay, OK.   Roll call: Commissioner Poindexter-yes,  Commissioner Kendrick-yes. Motion carried.

 

 

 

A motion was made by Commissioner Poindexter and seconded by Commissioner Kendrick to approve transfer of funds for the Butler Fire Dept. as follows:  From FD-BT-3 Capitol Outlay $500.00 to FD-BT-1-C Travel.  Roll call: Commissioner Poindexter-yes,  Commissioner Kendrick-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Poindexter to advertise for sealed bids on a Pumper Truck  for the Kansas Fire Dept.  Bids will be opened and reviewed for possible acceptance in regular meeting of January 2, 2007.  Bids will be received no later than December 29th, 2007 at 4:30 PM in the County Clerk’s office in Jay, OK.  Roll call: Commissioner Poindexter-yes,  Commissioner Kendrick-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Poindexter to advertise for sealed bids in tires for the Delaware Co. Sheriff’s Department.  Bids will be opened and reviewed for possible acceptance in regular meeting dated January 8th, 2007.  Bids will be received no later than January 5th, 2007 at 4:30 PM in the Co. Clerk’s office, Jay, OK.  Roll call: Commissioner Poindexter-yes,  Commissioner Kendrick-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Poindexter to approve salvage of equipment for Dist. #3 as follows: (2) 1973/1981 International Trucks; (1) 1988 GMC Truck; (3) 1987/1989/1970Chevy Trucks; 1-Trojan.  Roll call: Commissioner Poindexter-yes,  Commissioner Kendrick-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Poindexter to advertise for sealed bids salvage equipment for Dist. #3.  Bids will be opened and reviewed for possible acceptance in regular meeting of January 8, 2007.  Bids will be received no later than January 5, 2007 in the County Clerk’s office in Jay, OK.  Roll call: Commissioner Poindexter-yes,  Commissioner Kendrick-yes. Motion carried.

 

A motion was made by Commissioner Poindexter and seconded by Commissioner Kendrick to approve amended agreement to work on Private Property between Raymond Sturges and Dist. #2.  Due to a typing error in prior agreement stating purpose.  The Board approved the motion to approve entering into the agreement which has the correct wording of purpose-amended agreement will correct the error in wording.  Roll call: Commissioner Poindexter-yes,  Commissioner Kendrick-yes. Motion carried.

 

New Business-None submitted.   

 

PUBLIC COMMENT: .

 

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

 

ATTEST:

                                                                                                                                               

                                                                                BRUCE POINDEXTER, Chairman

 

                                               

CAROL FORTNER                                                                                                           

Delaware County Clerk                                     HOWARD PAYTON, Member

                                                               

                                                                                                                                               

                                                                                DAVE KENDRICK, Member