DELAWARE COUNTY COMMISSIONERS MEETING

March 12, 2007

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

March 12, 2007 at 9:15 A. M.  Agenda was posted March 7, 2007 at 4:22P.M. on east entrance door. 

 

Members of the Board present were Commissioner Dave Kendrick –Chairman, Howard Payton-Member and Commissioner Ken Crowder-Member.  Carol Fortner-County Clerk  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 Payton- yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Crowder and seconded by Commissioner Kendrick to correct the minutes of  Meeting of 3-5-07 as follows: ( A motion was made by Commissioner Crowder and seconded by Commissioner Kendrick to approve programming of resolution on State Line Road funded with 100% county bridge and road improvement (CBRI) funds Force Account /Force Account method county road project agreement.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.)  Minutes to be approved pending correction.  Roll call: Commissioner Kendrick-yes, Commissioner Payton- 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: GENERAL: 4184 Soltow, office supplies, $58.74; 5234 Grand Lake Telecomm., internet service, $54.95; 5233 Grand Tele., phone service, $317.64; 5300 Jeremiah Butler, travel, $670.27; 5301 Jeremiah Butler, travel, $328.48; 5302 Barbara Denney, travel, $487.31; 5306 Dian Ousley, travel, $102.82; 3496 TH Rogers, bldg. supplies, $10.38; 5305 Grand Lake Telecomm., internet service, $54.95; 5304 Grand Tele., phone service, $159.52; 5303 Canon Fin., copier lease, $190.19; 5264 Loretta Kirby, travel, $89.37; 4733 JP Cooke Co., stamp/supplies, $62.70; 5035 Soltow, office supplies, $172.50; 4488 Hometown Bott. Water, water, $20.00; 4489 Walmart, office supplies, $94.86; 5226 Grand Tele., phone service, $252.74; 5093 Jacob Williams, reval, $330.28; 4218 Grand Lake Telecomm., website fees, $294.91; 5267 USPS, stamps, $1950.00; 5001 Lakeland Office Systems, toner cartridges, $47.00; 5115 Lowes, mapping supplies, $110.24; 4870 Quick Print, plats laminated, $92.64; 4461 Hometown Bott. Water, water, $12.00; 5254 AEP, utilities, $121.10; 5255 Muskogee Co. Reg. Juvenile Det. Ctr., juvenile det., $651.56; 5280 City of Jay, utilities, $1000.00; 5281 Tulsa Co. Juvenile Det., juvenile det., $341.05; 5098 City of Jay, utilities, $1190.01; 5274 Dixie Smith, travel, $26.19; 5273 Hometown Bott. Water, water, $8.00; 5109 Grand Lake Telecomm., internet service, $14.95; 5110 Grand Tele., phone/fax service, $100.83; 5251 Grand lake Telecomm., internet service, $14.95; 5252 Grand Tele., phone service, $64.16; 5299 REC, utilities, $269.00.  HIGHWAY: 5286 Larry Mason, travel, $19.01; 5105 Wallis Lubricant, tractor oil, $272.94; 4449 Stephens Auto, parts, $440.15; 4450 Lindlys, supplies, $58.00; 4446 O’Reillys Auto, parts, $89.99; 4451 Kansas Bldg. Supply, parts/tools, $56.40; 4453 Cintas, uniform service, $428.64; 4460 Stephens Auto, parts, $346.90; 5058 Keystone, parts, $28.74; 4457 Harrison’s Tire, flat fixed, $8.00; 4448 TH Rogers, lumber/tools, $13.58; 4447 Cintas, uniform service, $209.64; 4913 Keystone, parts, $269.64; 4995 Van Keppel, parts, $45.83; 5037 Warren Cat, grader blades, $2324.20; 4452 Kansas Auto, parts, $452.57; 4645 Keystone, windowpane, $197.00; 4934 Jim Woods Mkt., fuel, $1909.45;4443 Cintas, uniform service, $372.76; 4442 Katner Mills, parts, $175.51; 4833 Quill, office supplies, $341.10; 5131 Rogers Garage & Radiator, radiator, $170.13; 5029 Longans, asphalt, $283.00; 4900 Longans, asphalt, $845.00; 4999 Air Filter Recyclers, filters, $57.00; 5072 Grove Electric, parts/electric supplies, $92.06; 5039 Walmart, office supplies, $139.62; 5060 O’Reilly’s, parts, $51.39; 5040 Sisco True Value, parts, $19.22; 5246 Walker Co., notary stamp, $105.00; 5282 NE OK Electric, utilities, $244.00; 4901 Stewarts Auto, repairs, $196.95; 4575 Rose & McCrary, survey service, $650.00; 4881 Cintas 1st Aid & Safety, medical supplies, $29.06; 4936 Commercial Metals, metal, $62.10; 4872 Longan, asphalt, $400.00; 4804 Wallis Lubricant, oil, $654.63; 4752 Four State Maint., janitorial supplies, $147.36; 4922 Jim Woods Mkt., fuel, $2995.80; 4840 T&W Tires, tires, $1139.02; 4858 Jim Woods Mkt., fuel, $4149.48; 5258 GMSA, utilities, $196.12; 4805 Lindlys, parts, $170.00; 4937 Vermeer Great Plains, parts, $152.17; 4912 Buddy’s Small Engine, chain saw parts, $27.90; 5075 City of Jay, utilities, $941.24; 4444 O’Reillys Auto, parts/supplies, $154.97; 5041 Keystone, window pane, $180.00; 5061 AT&T, phone service, $433.68; 5073 Cingular, wireless service, $56.45; 5133 Grand Tele., phone service, $126.28; 4915 Precision Wireless Internet, internet service, $33.90; 5132 Grand Tele., phone service, $99.25; 8107 Welch State Bank, lease pmts., $3596.77; Home Nat. Bank, final pmt., $2509.47; 5257 Grand Savings Bank, lease pmts., $1184.49; 5104 Cnetral Nat. Bank, leae pmts., $3355.56. SOLID WASTE: 5266 AT&T, Telephone service, $58.76; 4476 Cintas, uniform service, $617.60; 5084 Ark Valley Petrol., fuel, $8416.00; 4859 Jim Woods Mkt., fuel, $3994.40; 4885 Jim woods Mkt., fuel, $831.78; 5127 Computer Boy, computer equip., $61.93; 5227 John Abercrombie, contractual painting, $1330.00.  CO. HEALTH: 5277 Jay Lions Club, membership dues, $40.00; 5262 Lisa Tuder, travel, $262.87; 4832 Ramada Inn, lodging, $62.64; 5263 Vicki Hounsome, travel, $34.92; 5137 PSO, utilities, $762.61; 5260 Grand Tele., phone service, $1.38; 5261 Judy Sturges, DOT visits, $632.98; 5259 Digital Advantage, pager service, $16.95; 4558 Jay Plumbing, plumbing service, $61.95; 4494 Walmart, office supplies, $25.81.  E-911: 4626 TH Rogers, bldg. supplies, $2118.23; 5100 Don Murphy, travel, $46.56; 5089 USPS-Jay, new lock/keys, $24.90; 5092 Ozark Tele., phone service, $34.57; 5091 SST, special circuit charges, $376.36; 5239 Grand Tele., phone service, $86.34; 5240 Grand Lake Telecomm., internet service, $34.95; 5238 SST, facility access service, $112.20; 4676 Jay Plumbing, supplies, $86.48.  SSF: 5250 Berlie Hale, transport, $7.17; 5027 Leroy Dollarhide, transports, $218.35; 4483 Walmart, office supplies, $1001.86; 5085 Jay Utilities, utilities, $46.77; 5023 Computer Boy, computer supplies, $33.50; 5081 Jay Utilities, utilities, $100.00; 5077 Walmart, supplies, $82.44; 5117 O’Reilly Auto, parts, $39.99; 4486 Superior Ford, oil changes/parts, $949.28; 5047 Auto Lube Express, oil changes, $170.17; 5056 Walmart, office supplies, $155.82; 5042 Chad Crank Towing, towing service, $60.00; 5025 TH Rogers, bldg. supplies, $9.38; 5012 Soltow, file cabinet lock, $22.00; 4770 Clyde’s Tire, tires, $3656.40; 5070 Stephens Auto, parts, $9.44.  DOC: 5111 Homeland, inmate groceries, $32.40; 5094 V&V Drug, inmate meds, $204.02; 4485 V&V Drug, inmate meds, $993.77; 5024 V&V Drug, inmate meds, $465.00; 5016 Homeland, inmate groceries, $12.00.  ½ CH: 5032 Zap Plumbing, leak repairs, $227.00; 4466 Hutchison Heat & Air, repairs, $260.00; 4281 Clifford Power Syst., generator repairs, $724.90; 4411 Universal Images, courthouse signs, $626.30; 4326 Empire Plumbing Supply, service call/repairs, $1282.60; 5253 AEP, utilities, $5581.76; 5055 Thyssenkrupp Elevator, elevator service, $232.73; 4465 All Pro Lawn Care, mo. service, $350.00; 4914 Tim’s Electric, ballast replacement, $121.25; 5242 Grand Tele., phone service, $93.15; 5099 City of Jay, utilities, $3319.77; 5057 Barrett’s, lock repairs, $40.00.  CCC: 5106 OK Scents, mo. service, $14.00; 4469 AllPro Lawn Care, repairs, $300.00; 5097 City of Jay, utilities, $1020.34; 5074 AEP, utilities, $674.44.  MTCF: 5235 Xerox Corp., copier maint., $17.40.  USE TAX: 5283 Hartley’s Law Firm, prof. services, $2368.75.  DCUFRF: 5237 Grand Tele., phone service, $78.68; 5048 Big Dogz, screen printing t-shirts, $45.00. LIEN FEES: 5224 Grand Tele., phone service, $218.38; 5225 Grand Lake Telecomm., internet service, $64.95.  CAFR: 5018 CDWG, computer supplies, $278.46.  FIRE DEPTS.:   4820 Chief Fire & Safety, fire fighting equip., $98.59; 4610 Bo’s Conv. Store, fuel/supplies, $485.45; 4895 Chief Supply, strobe lights, $132.95; 4821 Fire Master Turnout Gear, fire fighting equipment, $448.00; 4525 Harold’s Auto parts, parts/supplies, $158.00; 4527 Speedy’s 66, fuel, $210.19; 4524 Lakewood Ace hardware, tools/supplies, $185.58; 5136 Cartridge World, refills, $18.00; 4670 Chief Fire & Safety, parts, $36.90; 5095 Chad Crank Towing, towing, $400.00; 4726 Sisco True-Value, plumbing supplies, $18.89; 4497 Katner Mills, parts, $30.49; 4886 Superior Transmissions, parts/repairs, $1190.26; 5043 REC TEC, radio equip., $80.00; 5103 Southwinds Marine, fire boat slip rent, $77.00; 5269 Kenwood Fire Dept., re-imburse purchases during ice storm, $855.43; 5295 Grand Tele., phone service, $65.13; 5296 SST, phone service, $61.51; 5297 Alltel, wireless service, $73.59; 5298 Grand Savings Bank, lease/purchase pmts., $1826.29; 3818-A, Lowes, tools/supplies, $2136.91; 4057 Stewart Stainless & Supply, steel paint, $1200.00; 4503 Ark Valley Petrol., fuel, $142.23; 4502 Sisco True Value, tools/supplies, $12.47; 5236 SBA, tower site rent, $91.24; 5076 AT&T, phone service, $59.20; 4838 Oshkosh Capital, annual lease/purchase pmt., $23,334.95; 5002 Kansas Bldg. Supply, bldg. supplies, $1868.15.   Roll call: Commissioner Kendrick-yes, Commissioner Payton- yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Crowder and seconded by Commissioner Kendrick to receive and file all monthly reports as follows: Court Clerk and Election Board.  Roll call: Commissioner Kendrick-yes, Commissioner Payton- yes, Commissioner Crowder-yes.

Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve salvage/surplus vehicles for the Delaware Co. Sheriff’s Dept.   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 letter of resignation from Clark Richie as a member of the Excise/Equalization Boards for Delaware County effective March 2, 2007.  Roll call: Commissioner Kendrick-yes, Commissioner Payton- yes, Commissioner Crowder-yes. Motion carried.

 

The motion to appoint a person to serve on the Delaware County Excise/Equalization Board was tabled for one (1) week.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder  to forward to insurance company Notice of Tort Claim from Laura Denise Lacie (Melton).  Roll call: Commissioner Kendrick-yes, Commissioner Payton- yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve FY 2008 Alternatives to Detention/Transportation Contract between office of Juvenile Affairs and Delaware Co. Commissioners.  Roll call: Commissioner Kendrick-yes, Commissioner Payton- yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Crowder and seconded by Commissioner Kendrick to hold hearing on Intent to Open section line road located between sections 22 & 23, Twp. 25 N, Rng. 24 E. This motion was denied due to incorrect legal/no public notice given.   Roll call: Commissioner Kendrick-yes, Commissioner Payton- yes, Commissioner Crowder-yes. Motion carried to deny.  

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to receive and file new corrected Petition description to Open Section Line Road located in between sections 22 & 23 Twp., 25 N Rng., for distance of the whole section line.  Roll call: Commissioner Kendrick-yes, Commissioner Payton- yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick  and seconded by Commissioner Crowder to set hearing date for Intent to Open Section Line located between Sec. 22 & 23, Twp. 25N, Rng. 24 E for a distance of the whole section line 5,280 ft. Hearing will be set for April 23, 2007 at 9:00 AM in the regular Commissioner’s meeting  located in the Delaware Co. Courthouse, Commissioners meeting room, Jay, OK.  Those in opposition or proposition to the intent of opening are being invited to attend the meeting.  Roll call: Commissioner Kendrick-yes, Commissioner Payton- yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve Agreement # 213048-Delaware Co. Lease with Purchase Option for road Machinery or equipment for Dist. #3 on motor grader with the Oklahoma Dept. of Transportation (ODOT).  Roll call: Commissioner Kendrick-yes, Commissioner Payton- yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Payton  to approve signing of 324A claim requesting payment to Keystone Equipment for Motor Grader leased thru ODOT for Dist. #3 and Loader for Dist. #2.  Roll call: Commissioner Kendrick-yes, Commissioner Payton- yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Payton and seconded by Commissioner Kendrick to approve   platting of new subdivision known as “Fairstone Beach” south of Grove on Honey Creek.  Ian Kelley presented plat for approval.  Roll call: Commissioner Kendrick-yes, Commissioner Payton- yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to receive and forward to Department of Labor the Plan of Correction for Solid Waste concerning Safety Inspection.  Roll call: Commissioner Kendrick-yes, Commissioner Payton- 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 Delaware County E-911 as follows: From M&O $9,686.69 to Capital Outlay for a radio tower.  Roll call: Commissioner Kendrick-yes, Commissioner Payton- yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Payton and seconded by Commissioner Crowder to approve the Utility Permit for RWD #9 road crossing on 290 Rd.  Roll call: Commissioner Kendrick-yes, Commissioner Payton- yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Crowder and seconded by Commissioner Payton to receive recommendation from the Delaware County Jail committee to hire Stuckey Architects to perform Feasibility Study on jail overcrowding problem.  Roll call: Commissioner Kendrick-yes, Commissioner Payton- yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Crowder and seconded by Commissioner Kendrick to approve transfer of funds for the Butler Fire Dept. as follows: From Butler FD M&O $734.45 to Cowskin FD M&O to replace funds incorrectly deducted from the account.  Roll call: Commissioner Kendrick-yes, Commissioner Payton- yes, Commissioner Crowder-yes. Motion carried.

 

New Business-Clint Cunningham attended meeting in regards to the opening of a section line which was left of the agenda.  Original hearing date was set for 3-12-07.  Hearing date has been moved to next week 3-19-07 in order for the Board to take action.  Roll call: Commissioner Kendrick-yes, Commissioner Payton- yes, Commissioner Crowder-yes. Motion carried.

 

PUBLIC COMMENT: Judith Read brought up some ideas for the Flood Plain Board.

 

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