DELAWARE COUNTY COMMISSIONERS MEETING

October 15, 2007

The Board of County Commissioners of Delaware County, Oklahoma, met in Regular Session on October 15, 2007 at 9:11 A.M.  Agenda was posted October 10, 2007 at  4:00 P.M. on east entrance door.  This meeting was recessed at 1:00 P.M.

 

Members of the Board present were Commissioner Dave Kendrick-Chairman, Commissioner Ken Crowder-Member and Commissioner Billy Cornell-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 Cornell to approve  the agenda as posted.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Cornell to approve minutes of  Regular Meeting of 10/09/07.   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

payment of all claims as presented to the Board of Commissioners by the County Clerk-Carol Fortner as follows:  2007-2008 GENERAL: 799 Greater Bay, lease agreement, $501.00; 171 NESS, copier charges, $25.00; 798 NESS, copier charges, $25.00; 1614 NESS, copier charges, $25.00; 1983 Soltow, office supplies, $134.88; 1284 Kellpro, freight, $20.00; 2312 Co. Assessor Assoc., registration, $100.00; 2228 AT&T, long distance service, $49.01; 1461 All Pro Lawn Care, lawn maint., $700.00; 2235 City of Jay, utilities, $1588.66; 2236 City of Jay, utilities, $94.06; 2224 City of Jay, utilities, $500.00; 2233 AEP, utilities, $5569.94; 2223 AEP, utilities, $225.16; 2281 Osage Co. Det. Ctr., juvenile det., $649.20; 1458 Hometown Bott. Water, water, $12.00; 2326 NE OK Electric, utilities, $139.00; 2243 Blevins Pest, mo. service, $50.00; 2279 Grand Tele., phone service, $92.64; 1504 All Pro Lawn Care, lawn maint., $370.00; 2293 Hometown Bott. Water, cooler lease, $8.00; 2277 Grand Tele., phone service, $57.08; 2276 Grand Telecomm., phone service, $34.95.  HIGHWAY: 1952 Hopper Medical Clinic, pre-employment screening, $27.00; 1953 Accu-Screen, pre-employment screening, $51.62; 1994 Kirby smith Machinery, parts, $65.16; 2179 Katner Mills, parts, $824.39; 1442 APAC, base rock, $7492.88; 2321 Green Country Beverage, coffee, $49.80; 2320 Interstate Battery, batteries, $161.85; 2196 Jim Woods Mkt., fuel, $4655.41; 1438 Katner Mills, parts, $478.49; 1974 Wallis Lubricants, hydraulic fluid, $573.38; 1995 Keystone, parts, $232.90; 1923 T&W Tires, tires, $990.00; 2148 Van Keppel, parts, $275.75; 2090 Chad Crank, rock, $600.00; 2168 Stephens Auto, parts, $1114.35; 2178 Tulsa New Holland, parts, $119.97; 2118 Longan, asphalt, $81.37; 2183 Wolfmasters, windshield, $675.00; 1834 Wallis Lubricants, oil, $770.01; 1999 Zena Small Engine, chainsaw repairs, $99.84; 1790 T&W Tires, tires, $660.00; 2005 Jim Woods Mkt., fuel, $5574.24; 1635 Hopper Medical Clinic, pre-employment physical, $27.00; 2230 AEP, utilities, $244.36; 2232 NE OK Electric, utilities, $168.95; 1717 Wolfmasters Auto Glass, windshield, $445.00; 2186 Airgas MidSouth, welding supplies, $155.00; 2296 AT&T, phone service, $91.15; 2275 Grand Lake Telecomm., phone service, $34.95; 2278 Grand Tele., phone service, $121.56; 2280 AT&T, phone service, $177.46; 2248 Grand Tele., phone service, $91.43.  SOLID WASTE: 1694 Delaware Co. Health Dept., vaccines, $60.00; 1477 Shipley Motor Equip. Co., parts, $1549.45; 1473 Hometown Bott. Water, water, $74.00; 1472 Cintas, uniform service, $428.26; 69 Wisdom Pump, parts/labor for tank, $17,947.50; 2246 Wisdom Pump Service, removal of old tank, $2860.00; 2247 Wisdom Pump Service, wiring of new tank, $569.66; 894 Wisdom Pump, repairs to tank, $295.05; 1475 Lowes, supplies, $440.13; 1919 Grove Sun News, publications, $77.25; 2341 AT&T, phone service, $225.53; 2154 Grand Rental, equip. lease, $91.00; 1471 Blevins Pest Control, mo. service, $25.00; 2066 Jim Woods Mkt., fuel, $891.76; 1470 Airgas Midsouth, parts/supplies, $26.50; 1476 Katner-Mills, parts/supplies, $900.49. CO. HEALTH DEPT.: 2290 Roy O’Dell, travel, $539.46; 2244 Henry Kraft, janitorial supplies, $301.16; 2306 Electric by Miller, electrical services, $103.92; 2333 Cooler Smart, cooler lease, $90.00; 2332 MCI, wireless service, $184.03; 2069 Quill Corp., office supplies, $370.99.  E-911: 2316 Grand Tele., special circuit charges, $459.46; 2318 NENA, membership dues, $120.00; 1768 Cartridge World, cartridges, $133.47; 2319 SST, facility access service, $224.40; 2383 Shelby Haggard, travel, $235.40.  SSF: 2355 Robert Fromeyer, travel, $22.40; 1955 Sirchie, fingerprinting supplies, $112.50; 2226 Ok. Criminal Justice, software, $1500.00; 2152 V&V Drug, inmate meds, $937.69; 2003 Allen Canning Co., inmate groceries, $515.00; 2025 Auto Lube Express, oil change, $8.00; 2021 Auto Lube Express, oil change, $21.99; 2050 Jay Collision Center, windshield repairs, $75.00; 2227 Grand Tele., phone service, $630.52; 1813 Trail’s End Convenience Store, fuel, $54.57; 1747 Jay Collision Center, repairs, $2642.99.  DOC: 2076 Homeland, inmate groceries, $36.00; 1482 Mease Medical, inmate office visit, $870.00.  USE TAX: 2297 Williams, Box, Forshee & Bullard, professional services, $9563.00; 2185 Hartely Law Firm, professional services, $3320.62.  ALT. to DET.: 2222 Jill Sherer, corrected pmt., $62.25.  LEIN FEES: 2317 Cooler Smart, cooler lease, $15.00.  DCUFRF: 2177 Grand Tele., phone service, $41.36.  MTCF: 1548 M&M Water, cooler filter replaced, $12.50.  FRIE DEPTS.: 692 O’Reilly Auto, parts, $68.55; 1723 Longan, asphalt, $17,125.38; 1824 Penwell Books, training materials, $43.00; 1414 Walmart, office supplies, $213.01; 694 Ark Valley Petrol., fuel, $273.42; 2351 GMSA, utilities $68.60; 2348 OK Fire Chiefs Assoc., membership dues, $26.00; 2345 Grove Internet, internet service, $19.95; 2343 Allied Waste Service, waste fees, $55.03; 2342 SBA Steel, tower site rent, $189.78; 2339 REC, utilities, $212.00; 108 O’Reilly Auto, parts, $59.76; 2346 USPS, annual box rent, $40.00; 2334 SST, mo. service, $87.30; 2335 REC, mo. service, $153.00; 1391 O’Reilly Auto, parts, $59.85; 2191 Kansas Auto, parts, $348.96; 1706 Cardiac Science Corp., defibulator, $1250.00; 1815 Positive Promotions, fire prevention materials, $392.70; 1217 Delaware Co. Journal, publications, $25.20; 2062 Enfield Fire Dist., used pumper truck, $38.300.00; 836 Fire Master Turnout Gear, fire fighting equipment, $92.15; 1816 NFPA, fire prevention materials, $490.95; 468 Ok State Firefighters Assoc., registration fees, $420.00; 1415 Springplace Country Store, fuel, $149.00; 1416 Lakewood Ace Hardware, supplies, $9.40; 2220 Grand Tele., phone service, $60.55; 2305 AT&T, long distance service, $20.64; 2307 AT&T, mo. service, $27.31; 2309 Dept. of Central Services, insurance premiums, $648.00; 2308 SST, utilities, $164.35; 1695 R Keys Locksmith, repairs to lock, $364.68.  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: Election Board.  Roll call: Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes.  Motion carried.

 

The motion to tabled was made by Commissioner Kendrick and seconded by Commissioner Crowder to appoint person to fill vacancy on the Delaware County Fair Board.  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  the revised Delaware County Five Year Plan for Roads/Bridges as attached.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Cornell and seconded by Commissioner Kendrick to approve platting of new subdivision known as “Dripping Springs Landing-Phase I” 3-23-22.  Roads to be dedicated to the public, county will not maintain.  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 accept lowest or best bid on the conversion of files for the Delaware Co. Assessors office as follows: University of Oklahoma $10,045.00.  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  enter into Interlocal Agreement between Delaware County Dist. #1 and Ottawa Dist #3 for road project known as Hickory Grove Cemetery Rd. 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 programming resolution on County Bridge and Road Improvement funds for Dist. #1 for road project.  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  appoint Wade Enyart as receiving officer for the Colcord 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 Cornell to appoint designated requisitioning, and inventory officer for the Delaware Co. Emergency Management as follows: Dave Kendrick and Judy Sturges as requisitioning officer; Robert Real as Inventory officer.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Cornell to appoint person on the Delaware County Board of Health –Billy Cornell.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Cornell and seconded by Commissioner Kendrick to approve agreement to work on Private Property between Cheryl Reed and Dist. #2 Commissioner.   Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Cornell to advertise for sealed bids on one (1) new Pumper Truck for the Colcord Fire Dept.  Bids will be opened and reviewed for possible acceptance in regular meeting of November 5, 2007 at 9:00AM .  Bids will be received no later than 11/2/07 at 4:00PM in the County Clerks office, Jay, OK .  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

New Business-None submitted.

 

PUBLIC COMMENT: Judith Read inquired about motion 14 regarding work to be done per agreement.

 

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