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Justice Authority

July 13, 2026 ·11:00 AM Final

Cleveland County Office Building

Agenda PDF Minutes PDF Official record ↗

Agenda — 17 items

  1. 1 Meeting Called to Order
  2. 2 Roll Call
  3. 3 Notice of the meeting was properly posted on July 10, 2026.
  4. 4 For purposes of this agenda “Action” means any of the following: amending, approving, approving as amended, deferring, denying, giving instructions to staff, making a recommendation to another public body, receiving documents or presentations, referring to committee, reconsidering, re-opening, returning, striking or postponing the item.
  5. 5 Approval of Minutes
  6. 1. Discussion and possible action regarding - Approve, Amend, or Modify the Minutes of the Regular Meeting of June 15, 2026. 26-1730 approved Pass
  7. 7 Items of Business
  8. 2. Discussion and possible action regarding the working plan/ budget for FY2026-2027 26-1688 adopted Pass
  9. 3. Discussion and possible action regarding Fire Departments in Cleveland County grant funding in the amount of $500,000. 26-1689 approved Pass
  10. 4. Discussion and possible action regarding Cleveland County Sheriff Office grant funding in the amount of $3,000,000 to be paid half in July and half January of 2027 26-1690 approved Pass
  11. 5. Discussion and possible action regarding - Approve the monthly payment to the Cleveland County Public Facilities Authority in the amount of $100,000.00 for the Alan J. Couch Center Project #OK1070. 26-1731 approved Pass
  12. 6. Discussion and possible action regarding - Accept payment from the Cleveland County Clerk in the amount of $538,230.56 check #81931 for the May 2026 Sales and Tobacco Tax. 26-1732 approved Pass
  13. 7. Discussion and possible action regarding - Payment of Crossland Construction pay app #18 for the Cleveland County Sheriff's Office in the amount of $4,340.50. 26-1733 approved Pass
  14. 8. Discussion and possible action regarding - Payment of ECS Southwest invoice #2152795 for the Cleveland County Sheriff's Office in the amount of $657.50. 26-1734 approved Pass
  15. 9. Discussion and possible action regarding - Payment of Marathon Engineering Corporation invoice #20343 for the Cleveland County Detention Center for safety padding, removal and disposal of old padding and installation of new padding for two rooms in the amount of $62,736.00. 26-1735 withdrawn Pass
  16. 16 Board Member Statements and Announcements no action taken
  17. 17 Adjourn adjourn Pass