DELAWARE COUNTY COMMISSIONERS MEETING

February 12, 2007

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

February 12, 2007 at 9:00 A. M.  Agenda was posted February 7, 2007 at 4:00 P.M. on east entrance door. 

 

Members of the Board present were Commissioner Dave Kendrick -Chairman and Commissioner Ken Crowder-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 Crowder and seconded by Commissioner Kendrick to approve of 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 and correct  Minutes of meetings dated  02/5/07.   Comm. Crowder corrected the following Purchase Order #4361 for Travel in the amount of $109.75; this was a duplication of a purchase order for travel submitted earlier in January 2007 for the same amount.   Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Crowder 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: GENERAL: 4273 Cartridge World, ink cartridges, $49.00; 4561 Grand Lake Telecomm., internet services, $54.95; 4560 Grand Tele., phone service, $202.08; 4658 OSU Coop, contractual service, $2208.00; 4212 Cartridge World, ink cartridges, $295.44; 3018 OSU Bursar, computer equipment, $70.16; 3001 Career Tech, business cards, $55.75; 4657 Canon Financial, copier lease, $172.90; 4535 Lakeland Office Sys., copier maint., $131.74; 4533 Grand Tele., phone service, $218.38; 4534 Grand Lake Telecomm., internet service, $64.95; 4159 CODA, registration, $155.00; 3799 Walmart, office supplies, $42.90; 3798 Hometown Bott. Water, water, $30.00; 4439 Grand Tele., fax/phone service, $219.94; 4259 Soltow Bus. Supply, office supplies, $14.90; 4572 AT&T, long distance service, $83.65; 4160 CODA, registration, $70.00; 4438 Brad Price, reval, $228.02; 4581 AEP, utilities, $116.18; 4210 Jim Woods Mkt., fuel, $273.13; 4539 Muskogee Co. Det. Center, juvenile det., $721.37; 4569 City of Jay, utilities, $705.83; 4599 Craig Co. Det. Center, juvenile det., $90.04; 4419 Grand Tele., phone service, $91.81; 4652 Hometown Bott. Water, water, $8.00; 4548 Grand Tele., phone/fax service, $100.83; 4547 Grand Lake Telecomm., internet service, $14.95; 3209 Fuelman, fuel, $102.94; 3208 Stephens Auto, parts, $10.99; 3809 Stephens Auto, parts/supplies, $137.22; 4532 Grand Tele., phone service, $53.70; 4659 REC, utilities, $114.00.  HIGHWAY:  4000 Longans, asphalt, $387.00; 4568 City of Jay, utilities, $908.88; 4567 GMSA, utilities, $170.28; 4379 Keystone, parts, $405.00; 4013 Interstate Battery, batteries, $455.70; 4580 AEP, utilities, $225.83; 4378 Keystone, parts, $1009.27; 3758 O’Reillys Auto, parts/supplies, $659.15; 4413 Katner Mills, parts, $27.96; 3757 Katner Mills, parts/supplies, $555.00; 3759 Green Country Farm & Home, shop items, $21.40; 3760 Lowes, supplies, $215.25; 4604 Walmart, supplies, $33.00; 4620 NEOK Coop, utilities, $239.00; 4233 REC TEC, radio equip., $124.00; 4253 Buddy’s Small Engine, chainsaw parts, $47.85; 4226 Sisco True Value, supplies, $2.99; 4603 Green Country Farm & Home, salt, $276.36; 4288 Jim Woods Mkt., fuel, $3793.62; 4193 OCT Equip., parts, $347.69; 4328 Triangle Truck & Bus, parts, $73.71; 4420 Grand Tele., phone service, $93.75; 4421 Grand Tele., phone service, $89.66; 4618 Central Nat. Bank, lease pmts., $3355.56; 4397 ODOT, lease pmts., $6940.79.  SOLID WASTE: 4627 John Abercrombie, contractual painting, $500.00; 4357 T&W Tires, tires, $5183.34; 4018 System Scale, scale certification, $370.00; 4407 Jim Woods Mkt., fuel, $3724.40; 4330 A&A Equip., soap, $477.00; 4090 Ark Valley Petrol., fuel, $2773.50; 4204 Ark Valley Petrol., fuel, $3788.40.  CO. HEALTH: 4523 Kimberly Hall, travel, $23.28; 4542 Roy O’Dell, travel, $694.42; 2697 Courtyard by Marriott, lodging, $208.00; 4586 Ok State Dept. of Health, payroll, $27548.99; 4587 PSO, utilities, $797.44; 4589 Lakeland Office Systems, copier maint., $136.00; 4588 Grand Tele., phone service, $483.55; 4202 Quill, office supplies, $47.19; 4590 City of Jay, utilities, $1042.92; 4621 Judy Sturges, DOT visits, $603.88; 4615 Digital Advantage, pager service, $16.95; 3806 Walmart, office supplies, $31.19; 4625 Marsha Larmon, travel, $253.64.  DOC: 3795 V&V Drug, inmate meds, $832.05.  SSF: 3793 Walmart, office supplies, $686.14.  E-911: 3801 TH Rogers, bldg. supplies, $198.10; 4629 Grand Lake Telecomm., internet service, $34.95; 4630 Ozark Tele., phone service, $38.55; 4631 SST, special circuit charges, $376.36; 4632 AT&T, wireless 911 phases, $804.82; 4633 Grand Tele., special access charges, $299.74; 4634 SST, facility access service, $112.20; 4628 Grand Tele., phone service, $89.13; 4391 Quill, office supplies, $139.42.  RCT:4639 Arvest Mtg. Co., refund taxes, $49.83.  RMP: 4417 Kellpro, tech support, $81.60.   MTCF: 4562 Xerox, maint. agreement, $17.40. LIEN FEE: 4624 Kellpro, system licensing, $2313.08; 4640 Grandlakewebs.com, server hosting/site maint., $360.00; 4139 REC TEC, emergency service on computer due to storm, $100.00; 4385 Soltow, office supplies, $327.01; 4135 Picture Framing  & More, frame map, $190.68.  DCUFRF: 4267 Metal Fab, plaque, $15.37.  ALT. TO DET.: 4559 Okleay Rogers, attendant care, $144.00; 4661 Jill Sherer, attendant care, $127.75; 4662 Elizabeth Bryant, attendant care, $150.00; 4663 Judy Summerfield, attendant care, $688.75; 4660 JC Young, attendant care, $180.00; 4647 William Sanders, attendant care, $454.50.  CCC: 4571 City of Jay, utilities $754.53; 4582 OK Scents, mo. service, $14.00.  USE TAX: 4623 The Hartley Law Firm, profess. Services, $5895.36; 4277 Grand River Abstract, abstract/title search, $1330.00.  ½ CH: 4418 Homeland, ice melt, $11.44; 4570 City of Jay, utilities, $3024.25; 4256 Tim’s Electric, electrical repairs, $730.64; 4584 Tyco Simplex Grinnell, service agreement, $3380.50; 3779 Jay Plumbing, repairs/maint., $148.29; 4082 Joplin Hobart, parts/repairs, $474.30. FIRE DEPTS.: 4245 MFA Propane, propane, $599.76; 3846 Speedy’s 66, fuel, $87.70; 3833 O’Reillys Auto, parts/supplies, $294.59; 4642 Grand Tele., phone service, $64.76; 4641 Rural Water Dist. #3, utilities, $204.00; 4637 Grand Savings Bank, lease/purchase, $1826.29; 4636  SST, phone service, $178.71; 3755 Kaiser’s Sinclair, tires, $1141.04; 4591 Kansas Lube 7 Tire, $330.95; 4509 Youth Safety, fire safety supplies, $108.32; 4269 G&S Shoes, fire boots, $141.65; 4158 Holiday Inn, lodging, $85.00; 4674 Randy Prins, travel, $200.54; 4613 Don Viddaurri, 2002 Chevy suburban, $9000.00; 4238 Kansas Bldg. Supply, supplies, $5954.42; 4094 Pryor Stone, rock, $665.34; 4510 Rainbow Graphics, install graphics on truck, $310.00; 4095 Sisco True Value, chainsaw supplies, $20.73; 4021 REC TEC, radio repairs, $102.75; 3814 O’Reilly Auto, parts/supplies, $185.55; 3237 Lakewood Ace Hardware, bldg. supplies, $34.47; 3844 Harold’s Auto, parts/supplies, $18.31; 3234 Springplace Country Store, fuel, $71.03; 3130 Total Radio Inc., pagers, $1868.00; 3131 Anderson’s Gas, propane, $1061.84; 4635 Grand Savings Bank, lease pmts. PIF, $20025.58; 4287 Fleet Dist., emergency lighting, $3583.16.  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 file all monthly reports as follows: Health Dept., Treasurer’s office.  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 insurance company Notice of Tort Claim for Denise Melton.  No paper work was attached, therefore; motion was cancelled until further notice.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Crowder and seconded by Commissioner Kendrick  to appoint person to fill position vacated by James Graves on the Jail Committee.  Commissioner Crowder nominated Lynn Knox, Commissioner Kendrick seconded the nomination.   Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to take action on the possible hiring of Architects in Partnership to do a feasibility study concerning the county jail overcrowding problem.  Commissioners Kendrick and Crowder agreed that further information on pricing and a copy of a contract was needed before a decision to hire was made.   Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

 

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to discuss with the Board of Commissioners the upgrading and disposition of Law reference books currently housed on the 2nd floor of the Delaware County Annex Bldg.  Ideas to have open to the staff/public-total computer reference use were discussed.  Further discussion is needed by Court staff and the Board of Commissioners Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve renewal of  Attendant Care Agreement with Robert Enlow.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried. 

 

A motion was made by Commissioner Kendrick  and seconded by Commissioner Crowder to approve obtaining Emergency Funding through the Natural Resources Conservation Service to clean up the debris upstream from approximately 50 bridges in Delaware Co. due to the Ice Storm damage.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve signing of Notice to Proceed on REAP Grant Contract #032-RP-07 (New Life Ranch Rd.) for Dist. #3.  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 transfer of funds for the Kansas Fire Dept. as follows: From CO $10,000.00 to M&O.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve signing of Memorandum of Understanding between Cherokee Nation and Delaware County concerning clarification of maintenance responsibilities for public roadways designated as reservation roads. 

 

A motion was made by Commissioner Crowder seconded by Commissioner Kendrick to approve signing of 324A claim requesting payment to Guy Engineering for bridges inspections for Dist. #1, 2, & 3.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder approve signing of Certificate of Authorized Signatures form for Active Oklahoma Department of Commerce contracts.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve a transfer of funds for the Monkey Island Fire Department as follows:  From CO $10,000.00 to M&O.  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 tires for the Delaware Co. Sheriff Dept. for possible acceptance.. Only one (1) bid was received from Clyde’s Tire of Tahlequah.  The bid from Clyde’s Tire was accepted.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

 

 

 

 

 

 

 

 

 

 

New Business- Representative from Turnship Disaster Recovery offered services for clean up of ice Storm Damage.

 

PUBLIC COMMENT: None submitted.

 

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

ATTEST:

                                                                                                                                               

                                                                                DAVE KENDRICK-Chairman

 

                                               

CAROL FORTNER                                                                                                           

Delaware County Clerk                                     HOWARD PAYTON-Member

                                                               

                                                                                                                                               

                                                                                KENNY CROWDER-Member