DELAWARE COUNTY COMMISSIONERS MEETING

November 13, 2007

The Board of County Commissioners of Delaware County, Oklahoma, met in Regular Session on November 13, 2007 at 9:02 A.M.  Agenda was posted November 7, 2007 at  4:19 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 Crowder to approve minutes of  Regular Meeting of 11/05/07 and Special Meeting of 11/1/07.   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 approve

payment of all claims as presented to the Board of Commissioners by the County Clerk-Carol Fortner as follows: 

 

                2006-2007 FIRE DEPTS.: 964, Liberty Flag & Specialty Co., 643.95, Supplies; 965, Jerry S Radio Communications, 1678.00.

                2007-2008 CO. HEALTH DEPT.: 121, O Dell, Roy, 638.26, Travel; 122, Grove Area Cellular, 16.95, Service; 123, Moore Medical, 46.00, Supplies; 124, Mease Medical Clinic, 44.00, Blanket; 125, Jones, Anita, 200.00, Service; 126, Judy Sturges, 1339.03, DOT.  SOLID WASTE: 611, Chad Crank Towing, 300.00, ; 612, Inland Truck Parts, 109.29, Repairs; 613, AT&T, 57.44, Service; 614, Courtyard Printing, 255.94, ; 615, Inland Truck Parts, 934.19, Parts; 616, American Environ. Landfill, 303.53, Service; 617, Grand Savings Bank, 5199.54, Lease/Pur.  HIGHWAY: 1119, Longan Construction, 14230.27, Donation Project; 1120, AT&T, 75.98, Service; 1121, Kansas Building Supply Inc., 61.10, Blanket; 1122, T & W Tires, 2085.00, Tires; 1123, Sunbelt Equip. & Supply, 5844.35, ; 1124, Cintas Uniforms, 374.85, Blanket; 1125, Southwest Trailers & Equip Ccl, 191.05, Parts; 1126, Stephens Auto Inc (Napa), 1077.82, Blanket; 1127, T & W Tires, 543.04, Tires; 1128, Longan Construction, 1767.63, HMHL; 1129, Quill Corporation, 121.62, Supplies; 1130, O Reilly Automotive Inc., 481.51, Blanket; 1131, Sisco True-Value Hardware, 91.90, Blanket; 1132, Lowe S, 65.79, Blanket; 1133, Katner Mills (Napa), 412.32, Blanket; 1134, TH Rogers Lumber Co., 99.55, Blanket; 1135, Cintas Uniforms, 142.64, Blanket; 1136, Green Country Ag & Lawn, 12.99, Parts; 1137, Wolfmasters Auto Glass Ptn, 125.00, Service; 1138, Trio Sales Inc., 136.14, Supplies; 1139, Truckpro Inc., 531.29, Parts; 1140, Wolfmasters Auto Glass Ptn, 125.00, ; 1141, Lindly’s Inc., 11.99, Blanket; 1142, Bridge & Hwy Materials Inc., 2989.20, Supplies; 1143, Cintas Uniforms, 419.85, Blanket; 1144, Ark Valley Petroleum, 547.24, Fuel; 1145, RadioShack, 49.99, Equip; 1146, Rec-Tec, 120.00, Equip; 1147, Bill S Radiator & Gen. Repair, 30.00, Repairs; 1148, Keystone Equipment Co., 210.00, ; 1149, Stephens Auto Inc (Napa), 152.94, Blanket; 1150, Kansas Auto Parts (Napa), 484.75,

                Blanket; 1151, Cintas First Aid & Safety, 26.54, Supplies; 1152, Longan Construction, 11839.34, Hmhl; 1153, ArkValley Petroleum, 5604.90, Fuel; 1154, Baker S Five Acres, 78.87, Blanket; 1155, REC/NE Okla Electric Coop, 125.88, Service; 1156, Longan Construction, 26267.50, Donation Project.  COMM. CNTR. CASH: 4, All Pro Lawn Care, 300.00, Blanket.  SSF: 364, V&V Drug, 93.25, Med; 365, Graves Menu Maker, 1796.86, Supplies; 366, V&V Drug, 504.73, Med; 367, OTC, 25.00, ; 368, Mid-West Printing Co., 466.02, Supplies; 369, Homeland Stores Inc., 48.00, Supplies; 370, Grand Telephone Co., 646.38, Service; 371, Graves Menu Maker, 1843.68, Supplies; 372, Allen Canning Co., 521.00, Supplies; 373, City Of  Jay Utilities, 50.05, Utilities; 374, Auto Zone, 17.19, Parts; 375, Patrol Technology, 32.50, ; 376, V&V Drug, 210.82, Med; 377, Homeland Stores Inc., 24.00, Supplies; 378, Wireless Connection, 294.89, Service; 379, D&G Sales, 117.66, ; 380, Homeland Stores Inc., 36.00, Supplies; 381, Martin S Salvage, 450.00, Parts; 382, Auto Lube Express, 40.24, Service; 383, V&V Drug, 999.02, Blanket; 384, Stephens Auto Inc (Napa), 305.68, Repairs; 385, V&V Drug, 415.85, ; 386, Curtiss Tate Tires And Service, 29.89, Service; 387, Jay Plumbing & Electric Supply, 36.58, Service; 388, Fleet Distributors Express, 2864.00, Equip; 389, Stephens Auto Inc (Napa), 53.46, Parts; 390, Wal-Mart Community, 1163.85, Blanket.  RESALE: 132, Delaware County Journal, 25.00, Pub; 133, County Treasurer, 37.81, Refund; 134, County Treasurer,            37.81, Refund; 135, CPIO Computer Systems Inc., 1100.00, Service; 136, CPIO Computer Systems Inc., 450.00, Prof

                Services.  MTCF: 31, Xerox Corporation, 18.26, Maint.  EM CASH: 3, Alltel, 64.20, Service;

                E911 Cash Account: 161, Grand Telephone Co., 459.46, Service; 162, SST-Salina Spavinaw Telephone Co., 112.20, Service; 163, AT&T, 400.71, Service; 164, Grand Lake Telecommunications, 34.95, Service; 165, Grand Telephone Co., 87.20, Service; 166, Ozark Telephone Co., 47.90, Service;

                Fire Department Sales Tax: 253, Springplace Country Store, 113.73, Blanket; 254, Delaware County Health Dept., 60.00, ; 255, O Reilly Automotive Inc., 26.48, Blanket; 256, Lowe S, 99.86, Blanket; 257, Twisters, 72.20, Blanket; 258, Kansas Auto Parts (Napa), 38.39, Blanket; 259, Supply Cache Inc., 580.25, Equip; 260, Royal Chemical Inc., 1320.60, Supplies; 261, High 5 Sports Inc., 366.00, ; 262, Twisters, 92.86, Blanket; 263, At&T, 203.52, Service; 264, Allied Waste Service Llc, 116.79, Service; 265, Okla State Firefighters Assoc., 100.00, Dues; 266, SST, 149.38, Service; 267, Department Of Central Services, 472.00, Insurance; 268, Grand Telephone Co., 62.17, Service; 269, Ark Valley Petroleum, 196.44, Blanket; 270, Anderson S Gas & Propane, 498.01, Blanket; 271, Anderson S Gas & Propane, 25.50, Blanket; 272, Anderson S Gas & Propane, 17.00, Blanket; 273, Anderson S Gas & Propane, 20.00, Blanket; 274, County Clerk, 850.00, Pledge; 275, County Clerk, 850.00, Pledge; 276, County Clerk, 850.00, Pledge; 277, County Clerk, 850.00, Pledge; 278, County Clerk, 850.00, Pledge; 279, Rec/Ne Okla Electric Coop, 187.82, Service; 280, Sisco True-Value Hardware, 30.23, Blanket; 281, Sisco True-Value Hardware, 92.22, Blanket; 282, Lowe S, 40.40, Blanket; 283, U.S. Postmaster, 70.00, Rent; 284, The Burrows Agency, 6401.00.  USE TAX: 11, The Hartley Law Firm Pllc, 1852.74, Prof Services. DCUFRF: 15, Metal Fab Trophy Shop, 30.74, Supplies; 16, Wal-Mart Community, 71.53, Blanket. GENERAL: 1489, Pitney Bowes Inc., 405.00, Service; 1490, Soltow Business Supply, 127.42, Supplies; 1491, Wal-Mart Community, 34.32, Supplies; 1492, Kendrick, Dave G., 29.10, Travel; 1493, Crowder, Kenneth A., 220.80, Travel; 1494, Office Depot, 188.73, Supplies; 1495, Canon Financial Services Inc., 172.90, Lease/Pur; 1496, Biltmore Hotel, 133.68, ; 1497, Hometown Bottled Water Service, 15.00, Blanket; 1498, Wal-Mart Community, 28.21, Blanket; 1499, AT&T, 43.91, Service; 1500, Biltmore Hotel, 157.44, ; 1501, Soltow Business Supply, 166.60, Supplies; 1502, All Pro Lawn Care, 385.00, Blanket; 1503, Fuller Roofing, 1124.00, Repairs; 1504, AEP, Public Service Co. Of Okla., 158.81, Service; 1505, Hometown Bottled Water Service, 17.00, Blanket; 1506, Osage County Detention Center, 838.55, Juv Det; 1507, Hutchison Heating & Air Inc., 50.00, Blanket; 1508, Oklahoma Employment Sec.Comm., 96.32, Taxes; 1509, Hometown Bottled Water Service, 10.00, ; 1510, Affinity 4, 13.42, Service; 1511, Hometown Bottled Water Service, 8.00, Supplies; 1512, Rec-Tec, 257.68, Equip. Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and Commissioner Cornell to receive and file monthly reports from county offices as follows: Sheriff’s Dept. and the County Election Board.  Roll call: 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 receive and file any reports from engineers for Delaware Co. Road Projects.  Julie Guy from Guy Engineering presented Commissioners with bridge inspections and needed repairs reports for each district.  Plans for bridge repairs were discussed with Tim McCrary of Rose & McCrary.  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 pledge of financial support for Delaware Co. Clerk’s office by the Zena Fire Dept. and the Tia Juana 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 approve of the rejection of all bids by Fire Chief Manford Long and the right to re-advertise for one (1)  new pumper truck 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 Crowder  to  advertise for sealed bids on one (1) new pumper truck for the Colcord Fire Dept.  Bids will be opened and reviewed for in regular meeting of 12/10/07 for possible acceptance of the lowest or best bid.  Bids will be received no later than 12/07/07 at 4:00PM in the Co. Clerk’s office in Jay, OK.    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 approve blanket purchase order in the amount of $6203.00 for the repairs of equipment for Dist. #3 to Stewart’s Auto.   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 bid from Ken Peacock on Highland Area, Lot 49, Blk. 6 of Flint Ridge I in the amount of $300.00.  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 approve signing of Assurances relating to real property acquisition on the January 2007 Ice Storm event in Delaware Co. Site #13 Stand Watie Road.  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 entering into contract agreement with Citrix on line to provide field internet services for equipment in the Delaware Co. Sheriff Officer’s vehicles/patrol cars.  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 the Delaware Co. Court House security equipment for the Sheriff’s Dept.  Bids will be opened and reviewed in regular meeting dated 12/17/07 with acceptance in regular meeting of 12/31/07.  Bids will be received no later than 12/14/07 at 4:00PM.  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 receive and file notice of Tort Claim for damages to car from grader in Dist. #2 for Alice Hicks and forward to insurance company.  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 advertise for sealed bids on road materials for 6-month period.  Bids will be opened and reviewed in the regular meeting of 12/17/07.   Acceptance is set for regular meeting of 12/31/07.  Bids will be accepted no later than 12/14/07 at 4:00Pm in the Co. Clerk’s office in Jay, OK.  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 for cleaning supplies for the Delaware Co. Court House; Dist. #1,2 &3, Sheriff’s Dept., and the Solid Waste Dept. for a 6-month period.  Bids will be opened and reviewed in meeting of 12/17/07 with acceptance of the lowest or best bid in regular meeting of 12/31/07.  Bids will be received no later than 12/14/07 in the Co. Clerk’s office in Jay, OK.  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 open and review all bids submitted for asphalt in road project for Dist. #3.  Bids received were as follows: APAC-Tulsa $35.50-ton Type B Asphalt & $15.40-ton for freight; Belco Materials-$47.00-ton asphalt &$10-ton freight; Longans Construction $39.50-ton asphalt & $8.00-ton freight; APAC-Arkansas $42.00-ton asphalt & $4.50-ton freight.  The lowest bid from APAC in Fayetteville, AR was accepted for $42.00-ton asphalt & $4.50-ton freight.  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 approve earmarking  of funds to pay Southbuild for work session as stated on agreement signed by the Delaware Co. Public Facilities Authority.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

New Business-None submitted.

 

PUBLIC COMMENT: Rep. Doug Cox stated that there would be the possibility of more ODOT funds from the State available for lake access roads.

 

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