January 12, 2009

The County Commissioners met in Regular meeting at 10:00 a.m. in the County Commissioner’s office.  Those present were:  Chairman, Cary Carrell; Vice-Chairman, Anthony Fixico; Member, Dale Dunn; County Assessor, Gerald Sherrill Jr.; County Treasurer, Janet Wright;  Court Clerk, Rhonda Stepanovich; County Clerk, Christi Hair; Loyd Colston, J.R. Wheeler, Mitch Malseed.

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(S). A motion was made by Dunn and seconded by Fixico to approve the minutes of the last meeting; a regular meeting held on January 5, 2009 at 10:00 a.m. in the Commissioner’s office.

Item No. 3:  APPROVE REPORTS. The following reports for the month of December 2008 were approved and signed as follows:

·         JACKSON ELECTION BOARD                                                                         $       344.36

·         JACKSON COUNTY COURT CLERK                                                              $424,416.62

 

The following report was approved and signed for the calendar year ending December 31, 2008.

·         JACKSON COUNTY SHERIFF                                                                         $  46,328.70

 

Item No. 4:  APPROVE BLANKET PURCHASE ORDERS.  A motion was made by Fixico and seconded by Dunn  to approve the issuance of two (02) Blanket Purchase orders as follows:

·         Medtox Laboratories Inc.-Lab Testing/Lab Analysis          $         200.00

·         Aquathin Heartland – Est. for WaterCommissioners         $            50.00

 

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

 

Item No. 5: CONSIDERATION AND POSSIBLE ACTION WITH THE JACKSON COUNTY COMMISSIONERS AND CED #7 ON THE PROGRAMMING RESOLUTION FOR FEDERALLY FUNDED “BR” BRIDGE REPLACEMENT PROJECT FOR THE 5-YEAR PLAN FOR FY 2010.  After consideration and discussion, a motion was made by Fixico and seconded by Dunn to accept the Resolution as presented to the Board of Commissioners. The RESOLUTION NO. 2009-6 is for the bridge project for District #2.

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

Item No. 6: CONSIDERATION AND POSSIBLE ACTION TO DECLARE SURPLUS EQUIPMENT FOR THE JACKSON COUNTY SHERIFF’S OFFICE – ROGER LEVICK. A motion was made by Dunn and seconded by Fixico to approve the list of equipment presented to the Commissioners by the Sheriff, Roger LeVick as surplus equipment.

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

Item No. 7: CONSIDERATION AND POSSIBLE ACTION WITH THE JACKSON COUNTY COMMISSIONERS AND JANET S. WRIGHT, COUNTY TREASURER FOR THE NOTIFICATION OF REPAYMENT OF TEMPORARY TRANSFER OF FUNDS DATED OCTOBER 30, 2008 FOR COUNTY GENERAL ACCOUNT TO SALES TAX REVOLVING FUND.  On October 30, 2008, the Board of Commissioners agreed to the temporary transfer of money into the County General account from the Sales Tax Revolving Fund by request of County Treasurer, Janet Wright.  After the collections of monies during the month of December, the money is ready to be reimbursed to the Sales Tax Revolving Fund in the amount of $350,000.00.  A motion was made by Dunn and seconded by Fixico to approve the transfer.

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

Item No. 8:  ADVERTISE FOR BIDS FOR ONE (1) NEW 2009, BOOM MOWER TO BE INSTALLED ON COUNTY OWNED TRACTOR, BY LEASE PURCHASE – DISTRICT #1.  A motion was made by Dunn and seconded by Fixico to advertise for bids on one (1) new 2009 Boom Mower to be installed on county owned tractor by Lease Purchase-District #1.   

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

Item No. 9:  ADVERTISE FOR BIDS FOR ONE (1) NEW 2009 WHEEL LOADER – DISTRICT #1. A motion was made by Dunn and seconded by Fixico to advertise for bids for one (1) new 2009 Wheel Loader – District #1

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

Item No. 10:   ADVERTISE BIDS FOR ONE (1) NEW 2009, BACKHOE/LOADER WITH ENCLOSED CAB –DISTRICT #3.  A motion was made by Carrell and seconded by Dunn to advertise for bids for one (1) new 2009, Backhoe/Loader with enclosed cab – District #3.

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

Item No. 11:  CONSIDERATION AND POSSIBLE ACTION WITH THE JACKSON COUNTY COMMISSIONERS AND THYSSENKRUPP ELEVATOR ON QEI OPTION SELECTION. The Board of Commissioners received notification from Thyssenkrupp Elevator of options for inspections.   After discussion and consideration the Board of Commissioners elected to go with Option A which states that ThyssenKrupp will provide the inspection with a cost of $370.00 for them to provide the QEI.

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

Item No. 12:  CONSIDERATION AND POSSIBLE ACTION TO ACCEPT OPTECH BALLOTS FOR THE JACKSON COUNTY ELECTION BOARD. A motion was made by Dunn and seconded by Fixico to accept the Bid for the printing of the Optech Ballots from the Royal Printing Company.

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

Item No. 13:  CONSIDERATION AND POSSIBLE ACTION ON ACCO-SIG INSURANCE AND UNDERWRITING APPLICATION.  The Board of Commissioners received a letter from ACCO wanting to provide the Commissioners with a quote on insurance.  After consideration and discussion, a motion was made by Dunn and seconded by Fixico to take no action at this time.

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

Item No. 14:  CONSIDERATION AND POSSIBLE ACTION FOR THE APPLICATION AND CERTIFICATE ON THE CONTRACT FOR THE JACKSOUN COUNTY COURTHOUSE STEP REPLACEMENT.  A motion was made by Dunn and seconded by Fixico to approve the payment to RCJ Construction for the Jackson County Step Replacement in the amount of $73,800.00.  This is the amount sent to The Board of Commissioners on the original bid. The monies will be paid out of R3CI.

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

Item No. 15:  CONSIDERATION AND POSSIBLE ACTION ON RESOLUTION FOR ISSUANCE ON BURN BAN.  Mitch Malseed reported to the Board of Commissioners on the dangers of burning at this time and upon the recommendation of several of the Fire Chiefs in Jackson County, requested the Commissioner issue a temporary Burn Ban with certain exception which are attached to the ban.  After consideration a motion was made by Dunn and seconded by Fixico to adopt and approve RESOLUTION NO. 2009-4 which will temporarily issue an immediate Burn Ban for the entire county.  The continuance of this matter will have to be voted on weekly.

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

Item No. 16:  CONSIDERATION AND POSSIBLE ACTION RESOLUTION DETERMINING THE MAXIMUM MONTHLY 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:  Carrell, aye; Fixico, aye; Dunn, aye.

Item No. 18:  CONSIDERATION AND POSSIBLE ACTION ON COMMISSIONERS PROCEEDINGS FOR THE MONTH OF DECEMBER 2008.  A motion was made by Fixico and seconded by Dunn to approve for publication the Commissioners Proceedings for the month of December 2008 as presented.

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

Item No. 19:  OLD BUSINESS.  There was discussion on letting someone write out specs for tearing down the old jail.  Dale will talk to Monty Goucher  for ideas. 

Item No. 20:  NEW BUSINESS.  The County Treasurer, Janet Wright presented the Sales Tax report in the amount of $120,201.85 which is up and the Use Tax in the amount of $5,348.47 which is up from last month. 

The County Treasurer also reported Rural Electric for Madison Trail Apartments paid the in Lieu of taxes.

Item No. 21:  PUBLIC PARTICIPATION. There was no public participation.

Item No. 22:  VENDOR PARTICIPATION. There was no vendor participation.

Item No. 23:  APPROVE CLAIMS. A motion was made by Dunn and seconded by Fixico to approve payment of the following claims as presented:                                                                                                                                                      To:  1/12/2009

 

                      Warrant No.   Vendor Name                                                                      Amount    Purpose

 

                      County Clerk Preservation Fee

                                         8       Mid-West Printing                                                           $1,501.90    Binder(s)

                      County Health Department

                                     118       Cardiac Science Corporation                                              $32.00    Defibrillator(s)

                                     119       Alltel                                                                                            $98.85    Telephone & Internet

                                           

                      General

                                     831       Locke Wholesale Electric Supply                                      $94.04    Merchandise/Supplies

                                     832       Smiths Firestone                                                                  $924.42    Tires/Maintenance On Vehicles

                                     833       Wilmes Ford                                                                          $250.45    Maintenance/Repair Of Vehicles

                                     834       Fox Building Supply                                                               $34.44    Merchandise/Supplies

                                     835       Moco Electric                                                                         $200.00    Part(s)

                                     836       Integris Altus Medical Clinic                                               $84.00    Physical Exam + Drug Test (Empl.'

                                     837       Moco Electric                                                                           $36.00    Bulbs

                                     838       Smiths Firestone                                                                  $600.84    Tire(s)

                                     839       Custom Graphics                                                                    $72.00    Stenciling Of T-Shirts

                                     840       Lee Office Equipment                                                        $243.94    Office Supplies

                                     841       Lawton Communications                                                  $120.00    Lease Renewal

                                     842       Altus Printing Co.                                                                 $978.00    Receipts

                                     843       Pitney Bowes                                                                          $59.99    Software

                                     844       Express Services Inc.                                                          $215.10    Wages

                                     845       County Clerks & Deputies Association                          $40.00    Membership Dues

                                     846       Secretary Of State                                                                 $20.00    Renewal Of Notary Commission

                                     847       Kellpro                                                                                     $100.00    Computer Service

                                     848       Zee Medical Services Co.                                                    $49.40    Medical Supplies

                                     849       Reyes Electric                                                                        $187.50    Labor

                                     850       Chamber of Commerce-Altus                                        $368.00    Membership Dues

                                     851       Gibson, Jerry D.                                                                        $9.36    Travel Reimbursement

                                     852       Hilton Garden Inn                                                                $232.88    Lodging

                                     853       Brewer's Auto Supply                                                          $14.80    Gasoline

                                     854       Coda                                                                                         $185.00    CODA Conference

                                     855       AT&T                                                                                         $484.35    Charger

                      Highway Cash

                                  1003       Jackson County Water                                                       $150.00    Utilities

                                  1004       Lee Office Equipment                                                          $22.93    Copier Usage

                                  1005       Southwest Oklahoma Internet                                        $29.95    Monthly Service

                                  1006       Altus Power                                                                             $15.00    Utilities

                                  1007       Welch State Bank                                                             $1,265.73    Lease Payment

                                  1008       Okla. Dept Of Transportation                                         $846.50    Lease Payment

                                  1009       Okla. Dept Of Transportation                                      $1,686.01    Lease Payment

                                  1010       Okla. Dept Of Transportation                                      $1,716.66    Lease Payment

                                  1011       Okla. Dept Of Transportation                                      $1,716.66    Lease Payment

                                  1012       Okla. Dept Of Transportation                                      $1,716.66    Lease Payment

                                  1013       Southwest Auto Glass                                                       $260.00    Parts And Labor

                                  1014       Okla. Tax Commission                                                          $11.00    Title Change

                                  1015       Warren Cat                                                                             $654.28    Part(s)

                                  1016       Altus Power                                                                           $181.71    Utilities

                                  1017       Altus Power                                                                             $19.77    Utilities

                                  1018       Welch State Bank                                                             $1,788.67    Lease Payment

                                  1019       Welch State Bank                                                             $1,788.67    Lease Payment

                                  1020       Okla. Dept Of Transportation                                      $1,839.28    Lease Payment

                                  1021       Okla. Dept Of Transportation                                         $529.48    Lease Payment

                                  1022       Okla. Dept Of Transportation                                      $1,160.46    Lease Payment

                                  1023       Gibson, Jerry D.                                                                      $19.89    Travel Reimbursement

                                  1024       Town Of Olustee                                                                    $38.89    Utilities

                                  1025       Town Of Eldorado                                                               $202.94    Utilities

                                  1026       Security State Bank                                                         $1,786.60    Lease Payment

                                  1027       Empire Company, The                                                   $1,874.00    Lease Payment

                                  1028       Empire Company, The                                                   $1,874.00    Lease Payment

                                  1029       Okla. Dept Of Transportation                                      $1,839.28    Lease Payment

                                  1030       Northern Tool & Equipment Co.                                    $873.20    Drill Press

                      Jackson County Sales Tax Revolving Fund

                                     188       UniFirst Holding Inc.                                                           $439.00    Uniform Rental

                                     189       Tundra Specialities                                                              $106.67    Part(s)

                                     190       Les Lambert Heat & Air                                                     $215.50    Service Call

                      Judicial Drug Court

                                       53       Medtox Laboratories Inc.                                                 $100.00    Urinalysis

                                       54       Redwood Toxicology                                                          $272.90    Drug Testing

                                       55       Redwood Toxicology                                                      $1,062.00    Supplies

                                       56       Leathers, David W.                                                              $312.00    Contract Services

                      Sheriff Contract Prisoners

                                       95       Bob Barker                                                                             $583.02    Hygiene Supplies

                      Sheriff Service Fees

                                       17       Fuelman Of Southern Oklahoma                               $2,581.47    Gasoline

 

 

Item No. 24:  ADOURNMENT. 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 Tuesday, January 20, 2009 at 10:00 a.m. in the Commissioner’s office.  Notice of the meeting was given by posting the required notices on the Information Center of the County courthouse on Friday, January 9, 2009 at 9:09 a.m.

ATTEST:

_____________________________                        ____________________________________________

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