FEBRUARY 17, 2009

The County Commissioners met in Regular Session at 10:00 a.m. in the County Commissioners office.  Those present were:  Chairman, Cary Carrell; Vice-Chairman, Anthony Fixico; Dale Dunn; County Sheriff, Roger Levick; County Treasurer, Janet Wright; County Clerk, Christi Hair, Safety Director, Jerry Gibson, Clyde Morgan, Monte Goucher.

AGENDA:

Item No. 1:   CALL MEETING TO ORDER.  The meeting was called to order by Chairman, Cary Carrell.

Item No. 2:   APPROVE MINUTES OF LAST MEETING. After the wording was changed on Item No. 5, a motion was made by Dunn and seconded by Fixico to approve the minutes of the last meeting, a Regular meeting held at 10:00 a.m. on Monday, February 9, 2009.

THE VOTE: Carrell, aye; Fixico, aye; Dunn, aye.

Item No. 3:  APPROVE REPORTS. There were no reports presented.

Item No. 4:   APPROVE BLANKET PURCHASE ORDERS.  A motion was made by Dunn and seconded by Fixico to approve the issuance of one (1) blanket purchase order for the Health Department as follows:

·         Wal-Mart Community – Cleaning and office supplies for Health Dep’t. – HD-2     $300.00

THE VOTE: Carrell, aye; Fixico, aye; Dunn,aye.

 Item No. 5:  CONSIDERATION AND POSSIBLE ACTION ON RESOLUTION FOR RE-ISSUANCE ON BURN BAN. After consideration and discussion of the dry and windy forecast, the Board of County Commissioners concluded it will be in the best interest of the County to re-issue a Burn Ban.  Because it has been more than seven days, a new Resolution number was issued.  A motion was made by Dunn and seconded by Fixico to approve and adopt  Resolution #2009-10 which issues a new burn ban for the  entire county of Jackson.  The exceptions will be the same as originally adopted and are on file in the County Clerk’s office of the Jackson County Courthouse. 

THE VOTE:  Carrell, aye; Fixico, aye; Dunn, aye

Navajo School District sent a written request asking permission to have a controlled burn of the softball/baseball field. They requested the Friendship Fire Department be on site to keep the fire under control.  After discussion, the Board of County Commissioners decided to take no action until representatives from the Navajo Schools and the Friendship Fire Department could come and answer questions.   

Item No. 6:   CONSIDERATION AND POSSIBLE ACTION ON AGREEMENT WITH ENERCON SERVICES, INC. TO PROVIDE AN ASBESTOS SURVEY OF THE JACKSON COUNTY JAIL IN PREPARATION FOR PLANNED DEMOLITION.  Monte Goucher  presented to The Board of County Commissioners a contract on asbestos inspection of the old County Jail.  He stated by law, this will have to be done before demolition can begin. He gave a list of certified inspectors which can do the inspection for a fee not to exceed $2,500.00.  This fee will be paid for out of the Sales Tax Revolving Fund. After discussion, a motion was made by Dunn and seconded by Fixico to accept the contract as presented by Mr. Goucher. 

THE VOTE:  Carrell, aye; Fixico, aye; Dunn, aye.

Item No. 7:   CONSIDERATION AND POSSIBLE ACTION ON RESOLUTION FOR THE MULTI-JURISDICTIONAL HAZARD MITIGATION PLAN.  A motion was made by Dunn and seconded by Fixico to accept and adopt Resolution #2009-11 which is a resolution allowing SWODA to prepare the Multi Jurisdictional Hazard Mitigation Plan.

THE VOTE:  Carrell, aye; Fixico, aye; Dunn,aye. 

Item No. 8:  CONSIDERATION AND POSSIBLE APPROVAL OF AMENDMENT DATED JANUARY 12, 2009 ON COMMISSIONER’S MINUTES.  A motion was made by Dunn and seconded by Fixico to approve the amendments made on the Commissioner’s minutes for January 12, 2009.  The following changes were made:

Item No. 16: CONSIDERATION AND POSSIBLE ACTION ON SUPPLEMENTAL APPROPRIATIONS FOR THE MONTH OF DECEMBER 2008. A motion was made by Dunn and seconded by Fixico to approve the following Supplemental Appropriations for the Month of December, 2008.  County Assessor Fees Revolving Fund - $149.95.  THE VOTE:  Dunn, aye; Carrell, aye; Fixico, aye.

Item No. 17:  CONSIDERATION AND POSSIBLE ACTION ON RESOLUTION DETERMINING THE MAXIMUM MONTHLY HIGHWAY EXPENDITURES FOR THE MONTH OF DECEMBER 2008.  A motion was made by Dunn and seconded by Fixico to approve and adopt Resolution No. 2009-5 determining the maximum monthly highway expenditures the County Purchasing Agent may encumber for the month of January, 2009; an amount not to exceed $605,822.90.  THE VOTE:  Dunn, aye; Fixico, aye; Carrell, aye.

THE VOTE: Carrell, aye; Fixico, aye; Dunn, aye.

Item No. 9:  CONSIDERATION AND POSSIBLE ACTION ON PAYMENT OF CLAIM TO CED #7 FOR ENGINEERS WORK ON JAIL DEMOLITION PROJECT.  An invoice was presented to the Board of County Commissioners from CED #7 for inspection of old Jail in preparation for demolition.  The invoice was in the amount of $901.00 and to be paid out of Sales Tax Revolving Fund.

THE VOTE:  Carrell, aye; Fixico, aye; Dunn, aye.

Item No. 10:  CONSIDERATION AND POSSIB LE ACTION WITH CLYDE MORGAN WITH SWODA TO DISCUSS POSSIBLE IMPLEMENTING OF CDBG GRANT.   Clyde Morgan from SWODA,  gave a presentation to the Board of County Commissioners on receiving grant monies.  In order to qualify, at least 51% of the surveyed residents must be considered low-income.  It is easier to receive money if there are matching funds available.  The deadline for the paperwork is March 31, 2009.  After discussion and consideration, no action was taken at this time.

Item NO. 11:  CONSIDERATION AND POSSIBLE ACTION ON TRANSFER OF APPROPRIATIONS FOR THE ASSESSOR’S OFFICE. The County Assessor asked permission to transfer funds out of the Assessor  Maintenance and Operation General Fund account into the Assessor  Capital Outlay General Fund account to pay for unexpected expenses.  A motion was made by Dunn and seconded by Fixico to approve the transfer.

THE VOTE:  Carrell, aye; Fixico, aye; Dunn, aye.

Item No. 12:   NEW BUSINESS.  The Purchase Order for the Sheriff’s Department Sales Tax on the Commissary was in error due to a discount not originally included.  It was presented to the Board of Commissioners for approval to void the original warrant and permission to reissue a new warrant for the correct amount. The voided Warrant is attached to the Purchase Order.

The County Clerk’s office received the check for reimbursement of the Election Board Secretary’s salary.  It was presented to the Chairman of the Board of Commissioners for endorsement and then given to the CountyTreasurer, Janet S. Wright to deposit.

Dale Dunn informed those present that Frank Lucas will be speaking at the ACCO Building on February 18, 2009 at 10:00 a.m.   Anyone who wishes to go is invited.

Item No. 13:    PUBLIC PARTICIPATION. There was no Public participation.

Item No. 14:   VENDOR PARTICIPATION. There was no Vendor participation.

Item No. 15:   APPROVE CLAIMS.  A motion was made by Fixico and seconded by Dunn to approve for payment the following claims as presented:

Approved                                                                                                                                                                           To:  2/17/2009

 

                      Warrant No.   Vendor Name                                                                      Amount    Purpose

 

                      County Clerk Lien Fee

                                       13       Hair, Christi L.                                                                        $213.46    Travel And Meals

                      County Health Department

                                     136       Melton Company                                                                $917.40    Medical Supplies

                                     137       Privett Sales                                                                           $103.81    Office Supplies

                                     138       U S Post Office                                                                      $800.00    Postage

                      Court Clerks Revolving Fund

                                       84       Bearden, Chase                                                                    $120.00    Labor

                                       85       Biltmore Hotel                                                                      $413.10    Lodging

                                       86       Stepanovich, Rhonda J.                                                     $176.00    Mileage

                                       87       Freeland, Jeanne M.                                                          $176.00    Mileage

                      General

                                  1011       Fox Building Supply                                                               $17.48    Merchandise/Supplies

                                  1012       Jackson County Health Department                              $35.00    Vaccinations

                                  1013       Home Health Products                                                        $50.40    Uniforms

                                  1014       Custom Graphics                                                                    $21.00    Stenciling Uniforms

                                  1015       Southwest Printing                                                               $82.00    Forms

                                  1016       Canon Financial Services                                                   $202.17    Monthly Assessment

                                  1017       Touchtone Communications                                             $54.66    Monthly Service

                                  1018       PikePass Customer Service Center                                 $35.30    Tolls

                                  1019       Wright, Janet S.                                                                    $165.00    Mileage

                                  1020       AT&T                                                                                           $18.72    Monthly Service

                                  1021       Pate, Mitzi                                                                              $487.03    Travel Expenses

                                  1022       Canon Financial Services                                                   $138.88    Contract Services

                                  1023       Lee Office Equipment                                                          $93.73    Maintenance Agreement

                                  1024       Touchtone Communications                                             $19.90    Monthly Service

                                  1025       Express Services Inc.                                                          $418.25    Contract Labor

                                  1026       AT&T                                                                                           $18.72    Monthly Service

                                  1027       Martin's Building & Plumbing                                          $309.83    Supplies

                                  1028       Dillons 66 Service Station                                                    $40.00    Tires And Flats

                                  1029       Lee Office Equipment                                                          $10.00    Office Supplies

                                  1030       Sherrill Jr, Gerald F.                                                             $231.85    Travel And Meals

                                  1031       Xerox Corporation                                                                 $25.99    Roller

                      Highway Cash

                                  1190       Altus Ready Mix                                                               $1,274.00    Concrete

                                  1191       C.L. Boyd                                                                                 $242.50    Labor

                                  1192       Lee Office Equipment                                                        $121.94    Office Supplies

                                  1193       Badger Oil Co.                                                                          $44.92    Supplies

                                  1194       Shaw, Leroy                                                                             $50.00    Repair

                                  1195       Calvin s Automotive                                                           $249.22    Parts And Labor

                                  1196       McCalley Diesel Service                                                    $295.00    Parts And Labor

                                  1197       Lee Office Equipment                                                          $99.94    Office Supplies

                                  1198       Jim Gallagher DBA Gallagher Building & Ga           $5,027.08    Material And Labor

                                  1199       Larry Shaw Electrical                                                           $131.62    Part(s)

                                  1200       Canon Financial Services                                                   $382.00    Copier Lease

                                  1201       Humphrey's Farmers Union Coop.                         $11,391.72    Fuel

                                  1202       Reed, Leroy                                                                           $190.00    Repair

                                  1203       Airgas Mid South                                                                      $7.16    Part(s)

                                  1204       Locke Wholesale Electric Supply                                      $12.47    Part(s)

                                  1205       Fixico, Anthony G.                                                               $176.00    Mileage

                                  1206       Mike's Alternator & Starter Service                                $33.00    Alternator

                                  1207       Amsco Steel                                                                             $90.00    Supplies

                                  1208       Wilmes Ford                                                                             $39.00    Labor

                                  1209       Radio Shack Corporation                                                     $34.99    Part(s)

                                  1210       Aquathin Heartland                                                              $76.00    Water

                                  1211       Okla. Natural Gas                                                                 $177.94    Monthly Service

                                  1212       Carrell, Cary D.                                                                      $242.00    Travel And Meals

                      Jackson County Sales Tax Revolving Fund

                                     229       Jackson County Memorial Hospital                           $1,620.00    Medical Attention Of Inmates

                      Judicial Drug Court

                                       66       Leathers, David W.                                                              $240.00    Drug Court Meetings

                      Mortgage Cert. Fee

                                       13       First National Bank                                                                $39.70    Office Machines

                      Sheriff Contract Prisoners

                                     106       Clinic Pharmacy                                                                    $997.36    Prescriptions For Inmate

                                     107       US Foodsservice                                                               $2,960.08    Food For Inmates

                                     108       Bob Barker                                                                             $433.28    Hygiene Supplies

                      Sheriffs Commissary Fund

                                       27       US Foodsservice                                                                     $53.00    Commissary Merchandise

                                       28       Okla. Tax Commission                                                        $379.20    Sales Tax

                      Volunteer Fire Department

                                         1       Blair Volunteer Fire Department                                       $2.22    Volunteer Fire Department

                                         2       Duke Volunteer Fire Department                                     $2.22    Volunteer Fire Department

                                         3       Eldorado Community Center                                               $2.22    Volunteer Fire Department

                                         4       Elmer Volunteer Fire Department                                    $2.22    Volunteer Fire Department

                                         5       Friendship Volunteer Fire Department                           $2.22    Volunteer Fire Department

                                         6       Olustee Volunterr Fire Department                                 $2.22    Volunteer Fire Department

                                         7       Warren Volunteer Fire Department                                 $2.22    Volunteer Fire Department

 

THE VOTE:  Carrell, aye; Fixico, aye; Dunn, aye.

Item No. 16:   ADJOURNMENT.  A motion was made by Fixico and seconded by Dunn to adjourn. 

THE VOTE: Carrell, aye: Fixico, aye; Dunn, aye.

The next meeting is set for 10:00 a.m., Monday, February, 23, 2009.  Notice of the meeting was given by posting the required notice on the Information Center of the County Courthouse at 9:17 a.m., Friday, February 13, 2009.

 

ATTEST:

 

___________________________________              ________________________________________________

Christi Hair, County Clerk                                                  Cary Carrell, Chairman of Board of County Commissioners