Kerri Ann Camata – Appearance Bond Cha’Alton Ladhae Campbell – Possession of Firearm After Former Felony Conviction Destiny Raelynn Crosthwait – Appearance Bond Aaron Michael Henderson – Embezzlement Deondre Wayne Hill-Wedlow – Cuelty to Animals Wyatt Sydney Hinton – Domestic Assault & Battery with Dangerous Weapon Kyle Kurtis Moore – Bringing Contraband into Jail/Penal Institution (Meth) Cameron Charles Shoults – Appearance Bond Robert Antares Smyres – Felony Warrant Quinton Allen Somers – Appearance Bond Melissa Lynn Ulrich – Appearance Bond Thomas Eugene Walker – Affidavit Dalton Pepper Williams – Appearance Bond Xunde Zhang – Warrant of Arrest MISDEMEANORS

Anthony Wayne Cain – Domestic Abuse, Assault & Battery Cha’Alton Ladhae Campbell – Domestic Abuse, Assault & Battery Jennifer Dawn Hill – Affidavit Bobby Wayne Hirt – Driving Under Suspension Marcus Eugene Houston – Assault & Battery Serena Ann Marrow – Possession of Controlled Dangerous Substance (Meth) Ian Cain McAlister – Public Intoxication Ian Cain McAlister – Transporting Open Container Shawn Le Moore – Transporting Open Container Dustin Wayne Mosley – Public Intoxication Tyler Wayne Nunn – Protective Order Violation Aaron Levi Owens – Possession of Controlled Dangerous Substance (Meth) Justin Wayne Rice – Driving Under Suspension Megan Leann Simpson – Affidavit Joe Austin Stowe – Affidavit Dennis Allen Strange – Driving Under the Influence of Drugs (Mun) Tina Marie Thompson – Failure to Comply with Compulsory Insurance Law Ethan James Wolf – Possession of Controlled Substance (Marijuana) Michael Joseph Wood – Appearance Bond Samuel Lane Wyatt – Driving Under Suspension MARRIAGES

Tristin Hunter Patricelli-Games & Hannah Ann Aylesworth Allen Wayne Blankenship & Alizabeth Louise Holkesvig David Oluwatobi Fasanmi & Jade Dawnlynn Marie Branch Camron Mauricio Villarreal & Madison Leigh Brunger Lucas Ryan Carson & Lacie Renna McDaniel Quaid Shirey Clark & Amy Danelle White Roger Dale Sanders & Jami Coleman Elga McClarty Jr. & Monica Tylene Coleman Ethan Luke Elliott & Mattison Breon Cooley Alfred Linen Martin Jr. & Susan Leigh Cope Jeremy Ray Crawford & Sherrie Peg Rose Wilson Garrett Mitchell Latham & Bailey Nicole Hudspeth Brayden Daniel Ingle & Makella Kristine Vogt Bryson Luke Troglin & Gia Shey Low William Edward McHenry & Brandi Nicole Stokum Purchase Request: a. Hunter Super Tech – wiring, lighting, electric improvement - $653.00 (coverage that exceeds the allocated ARPA funding of $10,000.00) No action.

Discussion, consideration, and possible action to approve or approve as amended Pickett VFD’s ARPA CFDA 21.027 Request: a. Hunter Super Tech – wiring, lighting, electric improvement - $10,000.00 No action.

Discussion regarding “new business” that was not known about or which could not have been reasonably foreseen prior to the time of posting the agenda in accordance with Title 25 O.S. § 311(A)(9): Phillips announced on June 1st at 6:00 PM at Fittstown there will be the Lisa Kay Community Center dedication.

Sheriff John Christian stated we need to get in contact with U.S. Alert. He still does not have cameras/surveillance systems working.

Starns stated they want to change 102” tin horns from 14 gauge to 12 gauge on the six-month bid. This will be effective January 1, 2025, for six months bid.

Discussion, consideration, and possible action to approve or approve as amended Pontotoc County’s Six-Year (FY 20252030) CIRB Allocation Plan updates: Daniel Clements with CED #4 presented the work draft allocation plan for 20252030 and starting balances. He stated Garr Corner was approved last year and has been let and the project will start in Spring of 2025. Allen-Francis Road project has gone up 1.7 million to 2.6 million. Lightning Ridge Road project - ODOT has approved supplemental. Farm to Market Road JP-34492 new engineer estimate. #68 local bridge – Union Valley is outside of a six-year plan for District #3. Clements stated there is not enough money in the plan for Farm to Market Road. Allen-Francis Road will go ahead. The pricing has tapered off per Clements. Garr Corner’s four-mile project advanced from year 25 to year 24. Davis said they had started construction on this and ODOT is overseeing this not CED #4. Clements said Starns’ project Allen-Francis Road needs to be let in September and awarded in October.

Davis said the six million dollar project from Highway 1 West is falling apart. He has had ODOT look at it and the base is horrible. ODOT did admit to poor base material, it never set up. Davis said his next call is to the Governor if something is not done. Davis said CED #4 did the project on Farm to Market Road and he wants somebody from CED #4 to be there when he cuts it again so they can see what he is talking about. Cummins Construction ran out of time and started getting penalties and did horrible. This was JP #30674 per Clements and he said they would get somebody to come look at it. Davis said he would call ODOT and set up a time to go to Farm to Market Road so they could all look at it. Clements stated no changes need to be made to the CIRB Allocations Plan for SFY 20252030 presented today. He will have the final draft with the Resolution number and have it put on the BOCC’s May 13th agenda.

Motion by Bolen, second by Davis, to adjourn. All aye.

May 13, 2024 The Board of Pontotoc County Commissioners met for a regular meeting in which the time, place, and agenda were duly posted on May 9, 2024 at 301 S. Broadway, Ada, Oklahoma.

Roll call: Gary Starns-District #1 Commissioner, Danny Davis-District #2 Commissioner, Victor Bolen-District #3 Commissioner, and Tammy Brown-County Clerk. Motion by Starns, second by Bolen, to call the meeting to order. All aye.

Introduction of guests: John Christian, Chad Letellier, Anna Marie Cosby, Paula Hall, Danny Manuel, James Farris, Krystina Phillips, Erik Johnson, JR Grissom, and Keressa Kerr.

Discussion, consideration, and possible action to approve or approve as amended consent items as follows: All matters listed under “Consent” are considered by the Board of County Commissioners (BOCC) to be routine and will be enacted by one motion. Any BOCC Member may, however, remove an item from the Consent Agenda by request. a. BOCC’s minutes: i. May 6, 2024 regular meeting b. April 2024 monthly report: i. Treasurer c. Claim(s): Supporting documents are available to review in the County Clerk’s Office and will be listed on the corresponding minutes: V #38 # 7205- 5- 8049- 2005 Court Administrator Office $1,781.87 V #34 # 7408- 1- 0600- 2005 Lewis Wallace $504.00 V #35 # 7408- 1- 0600- 2005 Phoebe Williams $344.00 V #36 # 7408- 1- 0600- 2005 Jeanne or Matthew Curtis $549.00 d. Transfer(s): Supporting documents are available to review in the County Clerk’s Office and will be listed on the corresponding minutes: 0001-1-0600-4110 to 0001-1-0600-2005 $300.00 7611-3-3900-1110 to 7611-3-5201-1110 $240.00 e. Agri-Plex’s Hotel-Motel Tax Purchase Requests (blankets): i. Ada Paper – supplies - $1500.00 ii. JB Lumber – supplies - $800.00 f. Blanket purchase order(s): Supporting documents are available to review in the County Clerk’s Office and will be listed on the corresponding minutes: General 5325 Highway 5326-5333 Economic Development 5334-5336 Sheriff 5337, 5340-5347 ZUSE 5338-5339 Highway ST 5348-5351 Senior Citizen Transportation5352-5354 Lodging ST 5401-5402 g. Purchase orders for payment: Supporting documents are available to review in the County Clerk’s Office and will be listed on the corresponding minutes: 911-ST-NEW 1327-2-8036-1110 004511 000012 ADA, CITY OF REMITTANCE $ 38,500.00 Total: $ 38,500.00 Emergency Mgmt 1212-2-2700-2005 004888 000069 CROWLEYS MARKET INC FUEL $ 299.99 002253 000070 SETH WADLEY CHEVROLET INC REPAIR $ 132.81 Total: $ 432.80 Fair Board 1214-4-47001110 000322 000201 GAYLER’S CLEANING SERVICE $ 200.00 Total: $ 200.00 1214-4-4700-2005 005185 000202 ADA AUTO GLASS REPAIR $ 470.76 005275 000203 ADA CITY UTILITIES MONTHLY $ 591.24 005203 000204 B & S SANITATION TRASH $ 573.00 004890 000205 J B LUMBER PARTS $ 609.71 005187 000206 O REILLY AUTOMOTIVE, INC. PARTS $ 99.96 005272 000207 SPARKLIGHT MONTHLY $ 91.73 005273 000208 SPARKLIGHT MONTHLY $ 163.43 005213 000209 SUMMIT UTILITIES UTILITIES $ 1,135.94 003584 000210 SUPER LUBE FUEL $ 334.49 000313 000211 TERRY S PEST CONTROL SERVICE $ 60.00 005184 000212 U S ALERT LLC REMITTANCE $ 575.00 Total: $ 4,705.26 General 0001-1-0200-2005 005000 001436 THOMSON REUTERS WEST REMITTANCE $ 495.40 Total: $ 495.40 PO Warrant No. Vendor Name Purpose Amount General 0001-1-0600-2005 005282 001438 SE DISTRICT COUNTY OFFICERS REGISTRATION $ 50.00 005258 001439 SPARKLIGHT INTERNET $ 153.48 Total: $ 203.48 0001-1-1000-1310 005060 001441 BROWN, TAMMY TRAVEL $ 206.50 005061 001442 KERR, KERESSA A. TRAVEL $ 298.29 005055 001443 MURRAY COUNTY ASSESSOR, SCOTT REGISTRATION $ 100.00 Total: $ 604.79 0001-1-1600-2005 005296 001444 QUADIENT LEASING USA INC REMITTANCE $ 77.24 Total: $ 77.24 0001-1-1700-2005 005211 001465 SPARKLIGHT INTERNET $ 101.68 Total: $ 101.68 0001-1-2000-1110 005250 001467 O P E R S REMITTANCE $ 1,301.17 Total: $ 1,301.17 0001-1-2000-2005 005219 001446 ADA, CITY OF REMITTANCE $ 175.00 005212 001447 ADA CITY UTILITIES UTILITIES $ 1,030.29 005277 001448 ADA CITY UTILITIES MONTHLY $ 76.97 004664 001449 ALLEN ADVOCATE PUBLICATION $ 2,033.35 005220 001450 CANON FINANCIAL SERVICES INC REMITTANCE $ 120.00 004101 001451 J B LUMBER PARTS $ 13.51 005052 001452 J J KELLER & ASSOCIATES INC REMITTANCE $ 481.28 000051 001453 LAMBERT MECHANICAL INC SERVICE $ 1,425.00 004016 001454 LAMBERT MECHANICAL INC REPAIR $ 272.50 005199 001455 MILLER OFFICE REMITTANCE $ 87.16 004103 001456 ODP BUSINESS SOLUTIONS LLC OFFICE SUPPLY $ 30.66 005267 001457 SPARKLIGHT INTERNET $ 80.74 005214 001458 SUMMIT UTILITIES UTILITIES $ 95.40 004669 001459 TREAT S SOLUTIONS JANITORIAL $ 367.27 005257 001460 U S ALERT LLC REMITTANCE $ 42.99 Total: $ 6,332.12 PO Warrant No. Vendor Name Purpose Amount General 0001-1-2200-2005 005294 001461 CANON FINANCIAL SERVICES INC REMITTANCE $ 75.00 005293 001462 MILLER OFFICE REMITTANCE $ 43.45 004958 001463 SOUTHWESTERN STATIONARY & BAN CHECKS $ 293.49 005295 001464 SPARKLIGHT UTILITY $ 91.73 Total: $ 503.67 0001-2-0400-2005 005264 001437 SPARKLIGHT UTILITY $ 153.48 Total: $ 153.48 0001-3-3900-2005 004810 001466 AC SHOCKEY ELECTRIC LLC ELECTRICAL $ 790.00 Total: $ 790.00 0001-5-0900-1310 004677 001440 HUBBARD, ERIN TRAVEL $ 167.20 Total: $ 167.20 Health 1216-3-5000-2005 005268 000238 ADA CITY UTILITIES UTILITIES $ 264.02 003187 000239 HOME DEPOT USA INC JANITORIAL $ 179.77 005194 000240 LOCKE SUPPLY SUPPLY $ 139.66 005269 000241 SPARKLIGHT INTERNET $ 134.30 003460 000242 STANDLEY SYSTEMS REMITTANCE $ 310.63 003185 000243 QUILL LLC OFFICE SUPPLY $ 279.94 Total: $ 1,308.32 1216-3-50004110 005210 000244 MUNI SERVICES LLC SERVICE $ 1,500.00 Total: $ 1,500.00 Highway 1102-6-4100-2005 005274 001386 A T & T MOBILITY MONTHLY $ 40.04 005252 001387 B & S SANITATION TRASH $ 65.00 005218 001388 RSI COMMUNICATIONS REMITTANCE $ 75.00 003887 001389 SABER TRANSPORTATION SUPPORT DRUG TEST $ 35.00 PO Warrant No. Vendor Name Purpose Amount Highway 1102-6-4100-2005 005276 001390 U S ALERT LLC MONTHLY $ 35.99 Total: $ 251.03 1102-6-4100-2040 005287 001380 VISION BANK LEASE $ 11,143.76 005302 001381 VISION BANK LEASE $ 2,421.19 Total: $ 13,564.95 1102-6-4200-2005 005253 001391 B & S SANITATION TRASH $ 65.00 005074 001392 BROOKS DIESEL SERVICE LLC PARTS $ 87.33 004232 001393 BUMPER TO BUMPER PARTS $ 178.27 004880 001394 BUMPER TO BUMPER REMITTANCE $ 268.99 005228 001395 CULLIGAN REMITTANCE $ 84.31 005217 001397 RSI COMMUNICATIONS REMITTANCE $ 75.00 003888 001398 SABER TRANSPORTATION SUPPORT DRUG TEST $ 310.00 Total: $ 1,068.90 1102-6-42002040 005289 001382 VISION BANK LEASE $ 17,852.15 Total: $ 17,852.15 1102-64200-2075 005206 001396 GUY ENGINEERING INC SURVEY $ 2,595.00 Total: $ 2,595.00 1102-6-4300-2005 005255 001400 ATLINK SERVICES LLC INTERNET $ 99.00 004831 001401 ADA AGGREGATES LLC road materials $ 2,881.41 005204 001402 B & S SANITATION REMITTANCE $ 65.00 004785 001403 CAMPBELL TIRE LLC TIRES $ 128.00 005209 001404 COCHRAN S TIRE SERVICE REPAIR $ 160.00 005205 001405 HALL S AUTO EQUIP $ 289.00 005198 001406 MILLER OFFICE REMITTANCE $ 30.00 004830 001407 PONTOTOC SAND & STONE ROAD MATERIAL $ 2,945.42 005216 001408 RSI COMMUNICATIONS REMITTANCE $ 75.00 005215 001409 ROFF PUBLIC WORKS AUTHORITY UTILITY $ 29.00 004343 001410 SABER TRANSPORTATION SUPPORT DRUG TEST $ 35.00 004127 001411 SHERRELL STEEL L.L.C PARTS $ 37.10 Total: $ 6,773.93 PO Warrant No. Vendor Name Purpose Amount Highway 1102-6-4300-2040 005290 001383 FIRST UNITED BANK LEASE $ 4,990.00 005291 001384 OKLAHOMA STATE BANK LEASE $ 1,493.19 005303 001385 VISION BANK LEASE $ 3,603.81 Total: $ 10,087.00 1102-66520-2005 005063 001399 HOOTEN OIL CO. FUEL $ 9,012.36 Total: $ 9,012.36 11026-6530-2005 005044 001412 P & K STONE LLC ROAD MATERIAL $ 2,250.00 Total: $ 2,250.00 HIGHWAY-ST 1313-6-8041-2005 005262 000503 BUMPER TO BUMPER PARTS $ 22.81 004653 000504 CHAPPELL SUPPLY INC. PARTS $ 242.30 004897 000505 CINTAS CORPORATION LOC 618 UNIFORM CLEANING $ 747.78 005042 000506 EDWARDS CANVAS INC MAINT $ 405.00 005190 000507 ERGON ASPHALT AND EMULSIONS FUEL $ 3,898.59 005189 000508 HILLTOP CDJR LLC PARTS $ 32.31 005188 000509 HOOTEN OIL CO. FUEL $ 5,174.69 005197 000510 OK CORPORATION COMMISSION REMITTANCE $ 50.00 004948 000511 P & K EQUIPMENT PARTS $ 1,204.66 004807 000512 PONTOTOC SAND & STONE ROAD MATERIAL $ 1,996.29 005270 000513 RHYNES SURPLUS SUPPLIES $ 396.96 Total: $ 14,171.39 1313-6-8042-2005 005251 000514 4M TRUCKING LLC AUTO REPAIR PARTS $ 2,883.00 005056 000515 BRUCKNER TRUCK SALES INC PARTS $ 802.70 Total: $ 3,685.70 1313-6-8043-2005 005207 000516 HISLE BROS. INC. BUILDING SUPPLIES $ 24.61 004565 000517 ODP BUSINESS SOLUTIONS LLC OFFICE SUPPLY $ 138.41 004717 000518 P & K STONE LLC ROAD MATERIAL $ 4,105.68 Total: $ 4,268.70 PO Warrant No. Vendor Name Purpose Amount JAIL-ST-NEW 13342-8034-2005 004797 000234 ADA PAPER COMPANY OFFICE SUPPLY $ 2,483.24 004793 000235 EASY ICE LLC REMITTANCE $ 211.15 004798 000236 SABER TRANSPORTATION SUPPORT DRUG TEST $ 75.00 004581 000237 TURN KEY HEALTH CLINICS LLC MEDICAL $ 17,735.93 Total: $ 20,505.32 Jail-ST-OLD 1315-28034-2005 005278 000239 ADA CITY UTILITIES MONTHLY $ 4,822.46 Total: $ 4,822.46 Law Library 7205-5-8049-2005 005286 000038 COURT ADMINISTRATOR S OFFICE REMITTANCE $ 1,781.87 Total: $ 1,781.87 Lodging-ST 1302-8-3100-2005 004385 000177 ADA PAPER COMPANY JANITORIAL $ 139.00 Total: $ 139.00 Rural Fire-ST 1321-2-8203-2005 003074 000401 CASCO INDUSTRIES INCORPORATED FIRE EQUIPMENT $ 29,882.00 Total: $ 29,882.00 1321-2-8204-2005 003280 000402 SHARP TESTING SERVICES, INC. SERVICE $ 1,986.00 Total: $ 1,986.00 1321-2--8207-2005 004475 000403 FRANCIS PWA UTILITIES $ 25.00 Total: $ 25.00 PO Warrant No. Vendor Name Purpose Amount Rural Fire-ST 1321-2-8209-2005 004928 000404 ADA CITY UTILITIES UTILITIES $ 28.45 004477 000405 CROWLEYS MARKET INC FUEL $ 320.68 Total: $ 349.13 1321-2-8209-4130 005288 000400 WELCH STATE BANK LEASE $ 1,370.35 Total: $ 1,370.35 1321-2-8212-2005 004919 000406 ADA CITY UTILITIES UTILITIES $ 26.15 004922 000407 B & S SANITATION TRASH $ 30.00 Total: $ 56.15 1321-28213-4130 005292 000399 CITIZENS BANK OF ADA LEASE $ 3,361.30 Total: $ 3,361.30 1321-2-8215-2005 004934 000398 RURAL WATER DIST # 9 UTILITIES $ 25.00 004933 000408 B & S SANITATION TRASH $ 30.00 Total: $ 55.00 Senior Citizen Trust 7611-3-39002005 005281 000329 ADA CITY UTILITIES UTILITIES $ 100.88 004662 000330 ADA NEWS PUBLICATION $ 117.00 004663 000331 ADA NEWS PUBLICATION $ 19.44 005280 000332 B & S SANITATION TRASH $ 30.00 003786 000333 SUPER LUBE OIL CHANGE $ 71.16 004898 000334 SUPER LUBE FUEL $ 609.52 Total: $ 948.00 SH Svc Fee 1226-2-0400-2005 004353 000490 ADA FEEDCENTER FOOD $ 140.32 004354 000491 ADA VETERINARY CLINIC SERVICE $ 75.00 005123 000492 AMAZON CAPITAL SERVICES INC REMITTANCE $ 366.97 004236 000493 COMDATA CORPORATION FUEL $ 8,041.68 PO Warrant No. Vendor Name Purpose Amount SH Svc Fee 1226-2-0400-2005 003604 000494 COPS PRODUCTS LLC LAW ENFORCEMENT SU $ 1,646.59 004892 000495 CULLIGAN SPLY $ 55.00 004239 000496 STAPLES OFFICE SUPPLY $ 295.29 Total: $ 10,620.85 1226-2-1100-2005 004361 000497 CTC COMMISSARY LLC COMMISSARY $ 10,631.73 004895 000498 CULLIGAN REMITTANCE $ 418.14 005062 000499 GALLS INCORPORATED LAW ENFORCEMENT SU $ 372.00 005263 000500 SPARKLIGHT INTERNET $ 354.93 001203 000501 UNITED RENTALS SPLY $ 325.60 004248 000502 PRUETTS FOOD FOOD $ 371.28 Total: $ 12,473.68 Tax Refunds 7408-1-0600-2005 005396 000034 WALLACE, LEWIS MTG TAX COLL REFUND $ 504.00 005397 000035 WILLIAMS, PHOEBE MTG TAX COLL REFUND $ 344.00 005398 000036 CURTIS, JEANNE R OR MATTHEW K MTG TAX COLL REFUND $ 549.00 Total: $ 1,397.00 Grand Total: $ 232,730.83 Motion by Starns, second by Davis, to approve consent agenda items (a-g). All aye.

Discussion, consideration, and possible action to approve or approve as amended the utilization of American Rescue Plan Act of 2021 (ARPA) funds. No action.

Discussion, consideration, and possible action with Lambert Mechanical regarding repairs/updates/upgrades/replacement to the Courthouse HVAC system: Bolen stated Lambert Mechanical is supposed to be here on Tuesday morning to see what needs to be done. No action. Discussion, consideration, and possible action with Sheriff John Christian regarding the surveillance system from U.S. Alert for Pontotoc County Courthouse Complex. No action.

Motion by Starns, second by Bolen, to approve Pontotoc County’s Final Six-Year County Improvements for Roads & Bridges (CIRB) Allocation Plan for State FY 2025-2030. All aye.

Motion by Davis, second by Starns, to approve Resolution #24-88, State FY 2025-2030 CIRB Allocation Plan for