Votes at a glance: Key Wagoner County commissioner actions, March 17, 2025

Below are the formal actions taken by the Wagoner County Board of Commissioners on March 17, 2025, as recorded in meeting minutes and the transcript. Where the record did not specify additional details, the article notes "not specified." All tallies are from roll-call votes recorded at the meeting.

- Consent agenda: Motion to approve consent agenda with exceptions; approved by roll call (Commissioners Henning, Stamps, Kelly — all "Aye").

- Courthouse roof Area P: Motion to approve $57,500 for Area P work and add to courthouse renovation funding; approved by roll call (Henning/ Stamps/ Kelly — all "Aye").

- Roof consultant invoice: Approved payment of roof consultant invoice number 2 in the amount of $8,009.10 for construction-phase services; approved by roll call (all "Aye").

- Contractor pay application (Midcontinental Restoration Company) duplication: Identified as duplicate submission; no action taken.

- Opioid abatement transfer: Approved transfer from opioid abatement account into mental-health-related account as requested (motion and second; approved by roll call; all "Aye").

- Gregg County detention invoice for juvenile detention ($950): Approved by roll call (all "Aye").

- Election board transfer of appropriations ($22,000 from salaries to M&O): Motion to table for clarification; tabled by roll call (all "Aye").

- 9-1-1 / courthouse transfer correction ($4,054.37 from 911 account to courthouse renovations to correct an error): Approved by roll call (all "Aye").

- Wagner (Wagoner) County Development Authority resolution (bond issuance authorization up to $13,620,000): Approved by trustees and companion actions by the commissioners (all "Aye").

- Use-tax resolution (2025-039) implementing a use tax on the same basis as the county sales tax to support indebtedness: Approved by roll call (all "Aye").

- Interlocal agreement with Tulsa County for Tulsa County Vision Project: Approved by roll call (all "Aye").

- Study of data centers (open investigation / zoning study): Approved by roll call (all "Aye").

- NetClock PSAP purchase (sole-source from Sacris, $12,700): Approved by roll call (all "Aye"); to be paid from 9-1-1 M&O.

- ESRI/GIS license changes and added licenses (two additional licenses requested, $125 each additional): Approved by roll call; commissioners authorized use of engineering-services reimbursement and engineering M&O funds to cover the increase.

- Personnel actions taken after executive session: - Gabriel Blackwell: Title change and assignment to 9-1-1 dispatch training at $19/hour; approved by roll call (all "Aye"). - Mark Ketchum: Transfer to interim 9-1-1 coordinator reporting to the Board of County Commissioners with the same pay (transfer rather than resignation); approved by roll call (all "Aye").

Notes: The above list reflects motions and roll-call tallies as recorded in the meeting transcript. Several items were tabled pending written backup or clarification (contract draws, bids for parking, and an election-board transfer). Duplicate invoice submissions were identified and not acted on.