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26-0124
| 1 | 1. | Minutes | Discussion and possible action regarding - Approve, Amend, or Modify the Minutes of the Regular Meeting of December 15, 2025. | | |
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26-0119
| 1 | 3. | Consent Items | Discussion and possible action regarding - Approve payment to CCSO that was placed on the Public Facilities Authority Agenda at the December 15, 2025 meeting in error. This was for $2,010.73 for election overtime pay. The check was written out of the Justice Authority as planned. | | |
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26-0120
| 1 | 4. | Consent Items | Discussion and possible action regarding - Approve quote from ECS Southwest for $1,925.75 for work at the Cleveland County Sheriff's Office. | | |
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26-0121
| 1 | 5. | Consent Items | Discussion and possible action regarding - Approve Amended 2026 Cleveland county Justice Authority meeting dates. | | |
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26-0122
| 1 | 6. | Consent Items | Discussion and possible action regarding - Approve monthly payment to the Cleveland County Public Facilities Authority in the amount of $100,000.00 for the Alan J. Couch Center Project #OK1070. | | |
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26-0123
| 1 | 7. | Consent Items | Discussion and possible action regarding - Accept payment from the Cleveland County Clerk in the amount of $503,366.43, check #75020 for the November 2025 Sales and Tobacco Tax. | | |
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26-0132
| 1 | 8. | Consent Items | Discussion and possible action regarding - Approve request from Lexington Fire Department for $24,727.00 to purchase the following: 1)Two (2) fire pumps ($9,377.00 each, $18,754.00 total), 2)Glow plugs for Engine 2 and Rescue 7 ($500.00 each, $1,000.00 total), 3)Hose reel and motor, ($1,000.00), 4)Shop lighting and door system repair ($1,000.00), 5)Brooms and hand tools for wildland fire operations ($675.00), 6)Two (2) Rotary saws, ($999.00 each, $1,998.00 total), 7)Two (2) water can fire extinguishers ($150.00 each, $300.00 total). | | |
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26-0133
| 1 | 9. | Consent Items | Discussion and possible action regarding - Approve request from Slaughterville Fire Department for $4,949.93 for lights, siren and installation for Brush 1. | | |
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26-0138
| 1 | 10. | Consent Items | Discussion and possible action regarding - Approve change order from Crossland Construction for the new Sheriff's Department in the amount of $4,921.04 for window shades, tape, bed and paint for new door, cut out mirror locations in restrooms, adding cash drawers, and overhead costs. | | |
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26-0139
| 1 | 2. | Consent Items | Discussion and possible action regarding - Rotate the Chair/Vice Chairs of the Authorities - the following has been suggested, open to discussion:
Chair for Justice & Recreational: Rod - Justice Authority (Rusty Current Chair/Rod Current VC) & Recreational and Entertainment Facilities Authority (Jacob Current Chair/Rod Current VC - Larry & Steve are Members)
Chair for PFA & Educational: Jacob - Public Facilities Authority (Rusty Current Chair/Rod Current VC) & Educational Authority (Rod Current Chair/Rusty Current VC)
Chair for Industrial & Home Loan: Rusty - Industrial Authority (Rod Current Chair/Rusty Current VC - Andy & Chuck are Members) & Home Loan Authority (Rod Current Chair/Rusty Current VC)
Vice Chair for Justice & Recreational: Jacob
Vice Chair for PFA & Educational: Rusty
Vice Chair for Industrial & Home Loan: Rod | | |
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