DELAWARE COUNTY COMMISSIONERS MEETING

April 2, 2007

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

April 2, 2007 at 9:10 A. M.  Agenda was posted March 28, 2007 at 4:00 P.M. on east entrance door.

This meeting was recessed at 11:45 AM.

 

Members of the Board present were Commissioner Dave Kendrick-Chairman, Commissioner Howard Payton-Member 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 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 approve the minutes of  Commissioner’s meeting dated 4/2/07.  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

payment of all claims as presented to the Board of Commissioners by the County Clerk-Carol Fortner as follows: GENERAL: 2481 Kellpro, upgrade installation, $210.05; 5631 NE Dist. Assessor’s Conf. Registration, registrations, $60.00; 5662 Brad Price, reval, $311.37; 5552 Cingular, wireless service, $33.61; 5486 Court Yard Printing, sign, $51.00; 5639 Lundy’s Woodshop & Upholstery, refinished chairs, $442.50; 5609 Hometown Bott. Water, water, $5.00.  HIGHWAY: 5528 Wallis Lubricant, grease, $296.94; 5529 Hopper Medical Clinic, pre-employment physical, $27.00; 4195 OCI, road signs, $178.56; 5517 Cintas 1st Aid, medical supplies, $128.74; 5499 Keystone, parts, $589.00; 5448 Keystone, parts, $168.00; 5527 Cingular, wireless service, $59.63; 5088 Russell Cellular, phone supplies, $59.98.  SOLID WASTE: 5595 Chad Crank Towing, towing fees, $250.00; 5445 T&W Tires, tires, $1095.54; 5648 Centurytel, wireless service, $69.73; 5649 AT&T, phone service, $59.18; 3984 Precision Mastermade Paint, custom paint, $578.40; 5625 Cingular Wireless, wireless service, $56.37; 5624 Cingular Wireless, wireless service, $60.35; 4926 Shipley Motor, parts, $1531.69; 5102 Precision Mastermade Paint, custom paint, $620.40; 5424 Jim Woods Mkt., fuel, $4422.40; 5532 Cintas 1st aid, medical supplies, $28.69; 5531 Jessie James Tires, M&B tires, $40.00; 4994 Shipley Motors, parts/repairs, $1466.20; 5426 Quill, office supplies, $769.20.  CO. HEALTH DEPT.: 5497 Quill, office supplies, $277.82; 5598 Lakeland Office Systems, copier lease, $136.00; 5599 Jana Hughes, travel, $69.84.  SHERIFF DEPT.: 5288 Kansas Lube & Tire, parts, $74.00; 5608 Hometown Bott. Water, water, $10.00; 5617 Midwest Radar & Equip., radar certification, $390.00; 5616 Auto Lube Express, M&B tires, $30.00; 4867 Soltow, office supplies, $95.74; 5554 Auto Lube Express, M&B tires/parts, $53.98; 5559 Foreign Aide, parts/repairs, $106.80; 5560 Katner Mills NAPA, parts, $8.99; 5594 O’Reilly’s, parts, $6.98; 5615 Delaware Co. Sheriff Dept., correction of monies deposited to wrong acct., $1849.00; 5453 Courtyard Printing, t-shirts, $75.00; 5523 Chad Crank Towing, towing service, $60.00; 3865 Accu Screen, pre-employment drug screening, $25.00; 4055 Accu Screen, pre-employment drug screening, $46.12; 5513 Graves Menu Maker, inmate groceries, $1745.81.  DOC: 5604 4-State Maint., janitorial supplies, $109.60; 5605 Homeland, inmate groceries, $6.00; 5607 Homeland, inmate groceries, $32.40; 5553 Homeland, inmate groceries, $28.80; 5509 V&V Drug inmate meds, $112.27.  LEIN FEES: 5622 Lakeland Office Systems, copier maint., $131.74.  E-911: 4019 OCI, sign blanks, $18.56; 5367 Sign Warehouse, vinyl rolls, $784.60; 4785 Etronics,  air cleaner, $469.98.  MTCF: 5651 Meagan Price, travel, $8.25; 5621 Mary Jane Law, travel, $233.43; 5620 Meagan Price, travel, $22.56; 5618 Co. Treasurer Assoc.,  registrations, $390.00.  DCUFRF: 3812 Williamson LLC, drug screening, $26.00.  STF: 5314 Biltmore Hotel, lodging, $150.00.  FIRE DEPTS.: 4653 WS Darley, bunker gear, $2547.87; 4282 1st Due Fire & Safety, brush attack unit, $15,185.00; 4388 1st Due Fire & Safety, winch/brush guard, $2100.00; 4679 1st Due Fire & Safety, custom cabinets for flat bed skid unit, $1600.00; 5212 Kansas Bldg. Supply, bldg. supplies, $465.99; 2000 OKIAAI, registrations, $480.00; 5650 AT&T, phone service, $58.15; 3551 Grand Lake Glass, doors for fire boat, $2100.00; 5626 Midwest Paging, paging service, $210.11; 5623 REC, utilities, $6.00; 4819 Electric by Miller, emergency generator installed, $7500.00; 5635 Deborah Viddaurri, used refrigerator, $485.00;  4800 Joplin Fire Protection, cylinder hydro test, $176.00; 5022 SW Communications, radio re-programming, $100.00; 4528 O’Reilly Auto, parts/supplies, $194.27; 4529 Tiff City Store, fuel, $122.42; 4828 MFA Propane, propane, $465.00; 5547 AEP, utilities, $348.14; 5329 Fire Apparatus Recourses, parts, $500.00.    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 application for Federal Assistance for thirty-three sites on a DSR (Damage Survey Report) for Delaware Co. as presented by DC-Eric Daniels and request of funding for Debris clean-up from the Ice Storm as conducted by the NRCS ( Natural Resources Conservation Services).  Roll call: Commissioner Kendrick-yes, Commissioner Payton-yes and Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Payton to approve Proclamation declaring April as Fair Housing Month for Delaware Co., OK.  Roll call: Commissioner Kendrick- yes, Commissioner Payton-yes and Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Crowder and seconded by Commissioner Kendrick to  approve salvage of equipment from Inventory for Dist. #1: 1-John Deere Box Blade; 1-Blaw-Knox Laydown Machine.  Roll call: Commissioner Kendrick- yes, Commissioner Payton-yes and  Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner  Crowder and seconded by Commissioner Kendrick to approve declaration of surplus property of land in Grove (Old Dist. #1 barn location) legal is a portion of land all of which lies in the NW ¼ of the NW ¼ of Sec. 4, Twp. 24 N, Rng. 24 E. in Delaware Co., OK.  District #1 has re-located to new location and land is no longer needed by the County of jail or courthouse purposes.  Pursuant to Title 19 Sec. 342 of the Oklahoma Statutes.  Roll call: Commissioner Kendrick – yes, Commissioner Payton-yes and 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 from Danielle Michelle Smalley-Dist. #3..  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 Attendant Care Agreement between Paige Burke and Delaware Co.  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 renewal of service maintenance agreement with Tyco Simplex Grinnell Systems for fire sprinkler system for 04-01-07 thru 03-31-08.  Roll call: Commissioner Kendrick –yes, Commissioner Payton-yes  and Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Payton to approve of Resolution concerning Butler Fire Dept. joining and affiliation to the Oklahoma Firefighters Pension program per 11, OS sec. 49-1000.1 through 49-142 and 10 OS sec. 351.  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 advertise for sealed bids on the purchase of four (4) used patrol vehicles, two (2) cars and two (2) pickups for the Delaware Co. Sheriff’s Dept.  Bids will be opened and reviewed for possible acceptance in regular meeting of April 23, 2007 at 9:00AM in the County commissioners office in Jay, OK.  Bids will be received no later than April 20, 2007 at 4:00PM in the County Clerks office Jay, OK.  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 Resolution designating official Board Member to the Circuit Engineering District for Delaware Co. as Ken Crowder.  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 the salvage of vehicle (ambulance) for the Butler Fire Dept.-1983 Ford truck.  Roll call: Commissioner Kendrick - yes, Commissioner Payton-yes, Commissioner Crowder-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                                     HOWARD PAYTON-Member

                                                               

                                                                                                                                               

                                                                                KENNY CROWDER-Member