Miami City Council
📝 Transcript● Synced
00:03I will call to order the Registry Council meeting for Tuesday May 5, 2026.
00:10Two oaths of office minister or bus parker?
01:16According to the best of my ability.
01:58Three public input on scheduled personal passes. We have none for a claims list
02:34of the emergency solutions grant for community crisis center.
05:17We have a report to the State Library and each year they ask us
Miami City Council Regular Meeting MEETING DATE: May 5, 2026 AGENDA TITLE: Administer Oath of Office: Bless Parker, Mayor PRESENTER: Melissa Moore BACKGROUND: STAFFS RECOMMENDATION: ATTACHMENT(S): Oath - Parker, Bless Mayor 05012026.doc
THE MIAMI CITY COUNCIL MET IN REGULAR SESSION ON MAY 05, 2026, IN THE MIAMI CIVIC CENTER COUNCIL CHAMBERS AT 5:30PM WITH THE FOLLOWING MEMBERS PRESENT: Bless Parker, Mayor Tyler Cline, City Manager Brian Estep, Councilmember Misty Barnes, City Attorney (Absent) Kevin Dunkel, Councilmember Melissa Moore, City Clerk Kyla Jones, Councilmember Ken Williams, Outside Counsel (Hall Estill) Haleigh Barnes, Councilmember ; The agenda for the meeting was displayed in the main lobby of the Miami Civic Center and by posting on www.miamiokla.net starting at 4:05PM on May 04, 2026, pursuant to 25 O.S §311(9) (a) and (b). THE COUNCIL MAY TAKE ANY OF THE FOLLOWING ACTIONS: DISCUSS, CONSIDER AND VOTE FOR APPROVAL, ACCEPTANCE, REJECTION, AMENDMENT AND/OR POSTPONEMENT OF ANY ITEM LISTED IN THIS AGENDA: 1. Call to Order Mayor Parker called the meeting to order at 5:40PM. 2. Oath of Office Melissa Moore administered the Oath of Office to Bless Parker. 3. Public Input and Unscheduled Personal Appearances None. 4. Discussion and Possible Action Items A. Claims List Councilmember Dunkel made a motion to approve the claims. The motion was seconded by Councilmember Estep. The Council was polled with the following results: Dunkel, Aye Estep, Aye Jones, Aye Barnes, Aye Parker, Aye Mayor Parker declared the motion carried. B. Minutes: April 21, 2026 (Regular Meeting) Councilmember Barnes made a motion to approve the minutes of April 21, 2026, regular meeting. The motion was seconded by Councilmember Jones. The Council was polled with the following results: Barnes, Aye Jones, Aye Estep, Aye Dunkel, Aye Parker, Aye Mayor Parker declared the motion carried. C. Letter of Support From the City of Miami for a Department of Commerce Emergency Solutions Grant for the Community Crisis Center Kelsey Samuels explained that the community crisis center, a nonprofit, has received this grant for the past thirty (30) years. The City will not have any fiscal or oversight responsibility. Council Page 1 of 10 May 05, 2026 Councilmember Barnes made a motion to approve the letter of support from the City of Miami for a Department of Commerce Emergency Solutions Grant for the Community Crisis Center. The motion was seconded by Councilmember Jones. The Council was polled with the following results: Barnes, Aye Jones, Aye Estep, Aye Dunkel, Aye Parker, Aye Mayor Parker declared the motion carried. D. Contract Between DOCServices, Inc and the City of Miami as Recommended by the Seniors' Center Inc. and Authorize the City Manager to Sign Brandy Rogers explained that DOCServices, Inc. uses the kitchen at the Senior Center to prepare meals for community seniors. The agreement includes a provision that DOCServices will start paying rent for the kitchen space beginning in June 2026 and will terminate May 2027. Councilmember Jones made a motion to approve the contract between DOCServices, Inc and the City of Miami as recommended by the Seniors' Center Inc. and authorize the City Manager to sign. The motion was seconded by Councilmember Estep. The Council was polled with the following results: Jones, Aye Estep, Aye Barnes, Aye Dunkel, Aye Parker, Aye Mayor Parker declared the motion carried. E. Discussion and Possible Vote on Library Procedures for Annual State Library Report as Recommended by the Library Board Callie Cortner explained this is required by the state library but there are no changes. Councilmember Barnes made a motion to approve the library procedures for the annual state library report as recommended by the Library Board. The motion was seconded by Councilmember Estep. The Council was polled with the following results: Barnes, Aye Estep, Aye Jones, Aye Dunkel, Aye Parker, Aye Mayor Parker declared the motion carried. F. Resolution CC2026-08 Codification of the Miami, OK Code of Ordinances to Include Supplement 23 Tyler Cline explained that ordinances are codified every quarter. Councilmember Estep made a motion to approve resolution CC2026-08 codification of the Miami, OK Code of Ordinances to include supplement 23. The motion was seconded by Councilmember Dunkel. The Council was polled with the following results: Estep, Aye Dunkel, Aye Jones, Aye Barnes, Aye Parker, Aye Mayor Parker declared the motion carried. G. Ordinance 2026-10 Rezoning Certain Property Within the City Limits From RS-5 (Residential Single Family) to RM-2 (Residential Muti-Family), Located at Lot 15 & Lot 16, Block 5, Johnson Addition Council Page 2 of 10 May 05, 2026 Travis Jones explained that AKC properties has requested the property be rezoned to residential multi- family so they can build a quadplex. The City Zoning & Planning Commission recommend this be approved. Councilmember Jones made a motion to approve Ordinance 2026-10 rezoning certain property within the city limits from RS-5 (Residential Single Family) to RM-2 (Residential Muti-Family), located at Lot 15 & Lot 16, Block 5, Johnson Addition. The motion was seconded by Councilmember Estep. The Council was polled with the following results: Jones, Aye Estep, Aye Barnes, Aye Dunkel, Aye Parker, Aye Mayor Parker declared the motion carried. H. Ordinance 2026-11 Rezoning Certain Property Within the City Limits From RS-5 (Residential Single Family) to RM-2 (Residential Multi-Family) Located at the North Half of Lot 221 & All of Lot 222, Belmont Addition Travis Jones explained that David Wyrick has requested the property be rezoned to residential multi- family so they can build a duplex. The City Zoning & Planning Commission recommend this be approved. Councilmember Dunkel made a motion to approve Ordinance 2026-11 rezoning certain property within the city limits from RS-5 (Residential Single Family) to RM-2 (Residential Multi-Family) located at the North Half of Lot 221 & All of Lot 222, Belmont Addition. The motion was seconded by Councilmember Estep. The Council was polled with the following results: Dunkel, Aye Estep, Aye Jones, Aye Barnes, Aye Parker, Aye Mayor Parker declared the motion carried. 1. Authorize the City Manager to Negotiate and Execute Contract With Fuller Tubb Bickford Warmington and Panach for Financial Audit and Claims Tyler Cline explained that allegations regarding conduct, use of city resources, retaliation and possible open records/open meeting act issues have been brought to his attention. Cline recommends hiring an outside professional to review the concerns and provide an independent assessment. Mayor Parker made a motion to authorize the City Manager to negotiate and execute contract with Fuller Tubb Bickford Warmington and Panach for financial audit and claims. The motion was seconded by Councilmember Barnes. The Council was polled with the following results: Parker, Aye Barnes, Aye Jones, Aye Estep, Aye Dunkel, Aye Mayor Parker declared the motion carried. 5. Nomination for Appointment to Authorities, Boards, and Commissions A. Nomination to Appoint Tea Woods to the Miami Library Board, Term to Expire 02/04/2029 Councilmember Barnes made a motion to appoint Tea Woods to the Miami Library Board, term to expire 02/04/2029. The motion was seconded by Councilmember Jones. The Council was polled with the following results: Council Page 3 of 10 May 05, 2026 Barnes, Aye Jones, Aye Estep, Aye Dunkel, Aye Mayor Parker declared the motion carried. 6. Other New Business, if any, Which has Arisen Since the Posting of the Agenda and Could not Have Been Anticipated Prior to the Time of Posting (25 O.S. §311(9)). This Agenda Item Could Include Possible Action Items None. 7. Staff Reports (Written Report Included in Packet, if Available Staff is Present for Questions) A. Report on City Manager Budget Amendments None. 8. Mayor and Council Community Announcements Councilmember Dunkel acknowledged telecommunications week and praised the 911 dispatchers for the work they do. Councilmember Barnes acknowledged National Firefighters Day. 9. City Manager’s Communications None. 10. Executive Session: Consider Convening Into Executive Session in the Staff Room for the Purpose of the Following Agenda Items A. Executive Session in the Staff Room to Review Previous Executive Session Minutes B. Executive Session in the Staff Room Pursuant to 25 0.S.307(b) (1) for Purposes of Discussing the Employment, Hiring, Promotion, Demotion, Disciplining , or Resignation of any Individual Salaried Public Officer or Employee, to wit: Tyler Cline, Misty Barnes, and Charles Chesnut C. Executive Session in the Staff Room Pursuant to 25 O.S. §307(B)(4) for Purposes of Confidential Communications Between the Trust and its Attorney Concerning a Pending Investigation, Claim, or Action, to wit: Outside Counsel Review of Potential Litigation Ken Williams of Hall Estill attended executive session at the mayor’s request. Councilmember Jones moved to go into executive session for the reasons stated in the agenda. Councilmember Estep made the second. The Council was polled with the following results: Jones, Aye Estep, Aye Barnes, Aye Dunkel, Aye Parker, Aye Mayor Parker declared the Council in executive session at 5:51PM. The Council continued the meeting from the Council Chambers at 5:51PM and reconvened in the Staff Room for purposes of the executive session. The City Clerk remained in the Council Chambers, and executive session minutes were taken by Ken Williams, Outside Counsel (Hall Estill). Council Page 4 of 10 May 05, 2026 Mayor Parker declared the Council out of executive session at 6:47PM. 11. The Meeting Will be Reconvened in the Council Chambers After the Executive Session The meeting reconvened in the Council Chambers after the executive session at 6:47PM and the City Clerk resumed taking the minutes. 12. Tabled Agenda Item From April 21, 2026: Possible Action on Matters Addressed in Executive Session Agenda Item Number 10 Councilmember Estep made a motion to give the City Manager a three percent (3%) increase. The motion was seconded by Councilmember Jones. The Council was polled with the following results: Estep, Aye Jones, Aye Barnes, Aye Dunkel, Aye Parker, Aye Mayor Parker declared the motion carried. Councilmember Estep made a motion to extend the contract with the City Judge with a three percent (3%) increase. The motion was seconded by Councilmember Barnes. The Council was polled with the following results: Estep, Aye Barnes, Aye Jones, Aye Dunkel, Aye Parker, Aye Mayor Parker declared the motion carried. Councilmember Estep made a motion that at the request of the City Attorney we engage in an independent investigation into issues she raised as well as financial allegations that have been presented to the City Manager and the City Manager be authorized to negotiate and sign off on the contract. The motion was seconded by Councilmember Barnes. The Council was polled with the following results: Estep, Aye Barnes, Aye Jones, Aye Dunkel, Aye Parker, Aye Mayor Parker declared the motion carried. 13. Adjournment Councilmember Dunkel made a motion to adjourn. Councilmember Barnes made the second. The Council was polled with the following results: Dunkel, Aye Barnes, Aye Jones, Aye Estep, Aye Parker, Aye Mayor Parker declared the meeting adjourned at 6:49PM. Kein _fh Councilmember Dunkel Counc&member Barnes a ATTEST: (Vi tanae (Neer Councilpaétnber Estep Mayor Bless Parker Melissa Moore, City Clerk Council Page 5 of 10 May 05, 2026 CITY - PURCHASE ORDERS PRESENTED ) 6a uy Terapia ve DATE 5.5.26 VENDOR DESCRIPTION POLICE DEPARTMENT FUELMAN FUEL USAGE 4.13.26 - 4.19.26 $ 1,222.67 O'REILLY AUTO PARTS CAPSULE $ 35.14 O'REILLY AUTO PARTS EXTENSION CORD $ 18.99 O'REILLY AUTO PARTS HDLT RESTORE $ 34.99 PEYTON'S AUTOMOTIVE ALIGNMENT $ 75.00 KATNER MILLS WATER PUMP, EXTENDED LIFE & THERMOSTAT $ 229.45 KATNER MILLS BELT $ 44.99 KATNER MILLS BRAKE PADS $ 115.00 KATNER MILLS OUTLET $ 12.49 KATNER MILLS BATTERY $ 140.61 MODERN MARKETING COLORING TOTES $ 436.11 MODERN MARKETING SILICONE BRACELETS $ 227.50 FIRST RESPONDER OUTFITTER UNIFORM - B KRAUSE - PO #26-00752 $ 1,306.98 FIRST RESPONDER OUTFITTER UNIFORM - B KRAUSE - PO #26-00752 $ 80.99 FIRST RESPONDER OUTFITTER UNIFORM - J WHITTEAKER - PO #26-00753 $ 80.99 FIRST RESPONDER OUTFITTER UNIFORM - K CHASE - PO #26-01007 $ 889.41 JOHN WHITTEAKER PER DIEM - CLEET - PO #26-01115 $ 459.00 BRANDON KRAUSE PER DIEM - CLEET - PO #26-01114 $ 459.00 STEPHEN SIGMON PER DIEM - PO #26-01108 $ 233.175 GOODYEAR AUTO TIRES - PO #26-01046 $ 842.08 GOODYEAR AUTO TIRES - PO #26-01087 $ 554.00 KATNER MILLS STRUTS - PO #26-01011 $ 521.98 TOTAL $ 8,021.12 FIRE DEPARTMENT FUELMAN FUEL USAGE 4.13.26 - 4.19.26 $ 491.70 KATNER MILLS OIL & FILTER $ 48.87 PREMIER TRUCK GROUP DRUM & BRAKE SHOE - PO #26-01024 $1,813.78 TOTAL $ 2,354.35 POLICE COMMUNICATION DEBORAH UTEREKER PER DIEM - PO #26-01111 $ 375.25 DEPT OF PUBLIC SAFETY OLETS - MARCH $ 858.00 TOTAL $ 1,233.25 Council Page 6 of 10 May 05, 2026 CODE COMPLIANCE FUELMAN ACE HARDWARE O'REILLY AUTO PARTS TOTAL STREET DEPARTMENT FUELMAN NEO CONCRETE HILLBILLY PUMPING & HAULING HENRY'S WELDING O'REILLY AUTO PARTS O'REILLY AUTO PARTS FABICK CAT WALLIS LUBRICANT TOTAL CEMETERY FUELMAN STRIMPLE OUTDOOR POWER TOTAL MUNICIPAL BUILDING (FACILITIES) FUELMAN HUGO'S INDUSTRIAL SUPPLY HUGO'S INDUSTRIAL SUPPLY SERVICE SOLUTIONS TOTAL SPORTS ACTIVITIES FUELMAN ACTION GRAPHICS HK HUGO'S INDUSTRIAL SUPPLY HUGO'S INDUSTRIAL SUPPLY TOTAL SWIMMING POOL ACE HARDWARE TOTAL ANIMAL CONTROL OK ST BOARD OF VET Council FUEL USAGE 4.13.26 - 4.19.26 STIHL PARTS V-BELT FUEL USAGE 4.13.26 - 4.19.26 TEST CYLINDERS PORTABLE TOILET CUTTER FLANGE DEGREASER & BRAKE CLEAN TRANSMISSION FLUID ELEMENT HDMO - PO #26-01083 FUEL USAGE 4.13.26 - 4.19.26 OIL FILTER, V-BELT & SPRING FUEL USAGE 4.13.26 - 4.19.26 SOAP & SPRAY BOTTLES TOWELS LABOR & MATERIALS FUEL USAGE 4.13.26 - 4.19.26 BUSINESS CARDS - D SEMAN LABOR PURELL SOAP, TOWELS & TISSUE TISSUE DISPENSER TWIST MOP OK CERT ANIMAL EUTHANASIA TECH RENEWAL Page 7 of 10 ain wn FIP HFA FFA FHF HF PiA HFFA SF PFiP FH HF HF 92.26 8.00 38.88 139.14 1,335.56 9.00 105.00 64.93 92.88 33.96 84.86 _$ 3,695.92 5,422.11 446.47 113.40 559.87 64.32 43.08 243.15 486.24 836.79 45.50 49.32 105.00 358.93 11.82 570.57 16.99 16.99 40.00 May 05, 2026 OTA PIKE PASS TOTAL PARKS FUELMAN HUGO'S INDUSTRIAL SUPPLY ACE HARDWARE ACE HARDWARE SOUTHERN TIRE MART MESO HK ELECTRIC TOTAL GENERAL GOVERNMENT ADMIRAL EXPRESS TOTAL WORKERS COMPENSATION CONSOLIDATED BENEFITS OKLAHOMA TAX COMMISSION TOTAL STREET & ALLEY PRESTIGE CONSTRUCTION KEMP STONE ERGON NEO CONCRETE NEO CONCRETE NEO CONCRETE NEO CONCRETE NEO CONCRETE NEO CONCRETE NEO CONCRETE NEO CONCRETE WHITE CAP TORRES CONCRETE TOTAL STREET & STADIUM KEMP STONE KEMP STONE KEMP STONE Council TOLL CHARGES - MARCH FUEL USAGE 4.13.26 - 4.19.26 SOAP & SPRAY BOTTLES TARP & TAPE TRAP & PVC TIRES - PO #26-00910 ELDT THEORY CLASSES - PO #26-01082 LABOR - PO #26-01117 PAPER SERVICE FEES EMPLOYERS QRTLY CONTRIBUTION REPORT (ESTIMATE) CONCRETE - PO #26-00918 BASE - PO #26-01033 CRS-2 - PO #26-01035 CONCRETE - PO #26-01118 CONCRETE - PO #26-00724 CONCRETE - PO #26-00724 CONCRETE - PO #26-00724 CONCRETE - PO #26-00724 CONCRETE - PO #26-00724 CONCRETE - PO #26-00724 CONCRETE - PO #26-00724 CONCRETE MATERIALS - PO #26-01074 DRIVEWAY CONSTRUCTIONS - PO #26-01141 BASE - PO #26-01033 BASE - PO #26-01033 BASE - PO #26-01033 Page 8 of 10 A 25.12 65.12 a 643.55 97.56 9.98 23.98 1,024.00 4,000.00 525.00 6,324.07 FiPmrrwrAnAy7y Ff Ff $ 41.57 $ 41.57 $ 1,500.00 $ 5,000.00 $ 6,500.00 $ 20,392.20 $ 2,065.40 $ 1,507.77 $ 15,225.00 $ 2,610.00 $ 1,305.00 $ 7,975.00 $ 507.50 $ 2,465.00 3,770.00 8,301.25 23,918.18 _$ 56,704.00 FiPF FHA HF 146,746.30 $ 3,233.11 $ 1,446.48 $ 2,049.60 May 05, 2026 KEMP STONE BASE - PO #26-01033 $ 996.96 BANK OF OKLAHOMA BOND PAYMENT - MONTH - PO # 25-00055 $_ 81,997.71 TOTAL $ 89,723.86 INSURANCE FUND POINT C EMPLOYEE HEALTH INSURANCE (ESTIMATE) $ 35,000.00 MUTUAL OF OMAHA EMPLOYEE LIFE INSURANCE (ESTIMATE) $ 3,400.00 NFP CORPORATE SERVICES BROKER SERVICES (ESTIMATE) $ 4,500.00 TOTAL $ 42,900.00 CAPITAL IMPROVEMENT - FIRE US BANCORP TANKER & PUMPER LEASES - PO # $7,900.51 TOTAL $ 7,900.51 CAPITAL IMPROVEMENTS - CEMETERY ARVEST EQUIPMENT FINANCE 2022 CATEPILLAR 303.5 $1,205.22 TOTAL $ 1,205.22 CAPITAL IMPROVEMENTS - FACILITIES HK LABOR - PO #26-01040 $ 3,990.00 HK LABOR - PO #26-01096 $ 1,050.00 HK LABOR - PO #26-01140 $1,680.00 TOTAL $ 6,720.00 GRANTS / DONATIONS - ANIMAL SHELTER $ MISACO T-SHIRTS - PO #26-01080 615.00 $ TOTAL 615.00 GRANTS / DONATIONS - LIBRARY OK CORRECTIONAL INDUST STUDY CARREL $ 447.00 CENGAGE LEARNING EXCEL HIGH SCHOOL - PO #26-01005 $1,100.00 TOTAL $ 1,547.00 COUNTY FIRE 2023 FORD F-150 LEASE PAYMENT CO PO 4588 - PO WELCH STATE BANK # 25-00073 $1,376.74 TOTAL $ 1,376.74 MCVB FUELMAN FUEL USAGE 4.13.26 - 4.19.26 $ 50.78 KATNER MILLS OIL, FILTERS & WIPER BLADES $ 101.83 Council Page 9 of 10 May 05, 2026 THIN THREAD MEDIA THIN THREAD MEDIA TOTAL AIRPORT ALLEN SIGN MIAMI NEWS RECORD TOTAL OFF-CYCLE CHECKS/DRAFTS TICOLINI ENTERTAINMENT TOTAL CITY OF MIAMI Council FULL PAGE AD - APRIL & MAY - PO #26-01124 FULL PAGE AD - JUNE & JULY - PO #26-01149 SIGNS - PO #26-01043 LEGAL PUBLICATION - PO #26-01054 DEPOSIT REFUND SALARIES & BENEFITS - 4.16.26 TOTAL GENERAL FUND TOTAL OTHER FUNDS TOTAL GOVERNMENTAL FUNDS Page 10 of 10 $ 2,000.00 $ 2,000.00 $ 4,152.61 $ 531.00 $ 611.48 $ 1,142.48 A 500.00 $ 500.00 $ 363,650.94 $ 25,584.95 $ 310,529.72 $ 700,265.61 May 05, 2026
📝 AI Transcript
I will call to order the Registry Council meeting for Tuesday May 5, 2026. Two oaths of office minister or bus parker? According to the best of my ability. Three public input on scheduled personal passes. We have none for a claims list of the emergency solutions grant for community crisis center. We have a report to the State Library and each year they ask us
📋 Official Agenda
Miami City Council Regular Meeting MEETING DATE: May 5, 2026 AGENDA TITLE: Administer Oath of Office: Bless Parker, Mayor PRESENTER: Melissa Moore BACKGROUND: STAFFS RECOMMENDATION: ATTACHMENT(S): Oath - Parker, Bless Mayor 05012026.doc
📄 Official Minutes
THE MIAMI CITY COUNCIL MET IN REGULAR SESSION ON MAY 05, 2026, IN THE MIAMI CIVIC CENTER COUNCIL CHAMBERS AT 5:30PM WITH THE FOLLOWING MEMBERS PRESENT: Bless Parker, Mayor Tyler Cline, City Manager Brian Estep, Councilmember Misty Barnes, City Attorney (Absent) Kevin Dunkel, Councilmember Melissa Moore, City Clerk Kyla Jones, Councilmember Ken Williams, Outside Counsel (Hall Estill) Haleigh Barnes, Councilmember ; The agenda for the meeting was displayed in the main lobby of the Miami Civic Center and by posting on www.miamiokla.net starting at 4:05PM on May 04, 2026, pursuant to 25 O.S §311(9) (a) and (b). THE COUNCIL MAY TAKE ANY OF THE FOLLOWING ACTIONS: DISCUSS, CONSIDER AND VOTE FOR APPROVAL, ACCEPTANCE, REJECTION, AMENDMENT AND/OR POSTPONEMENT OF ANY ITEM LISTED IN THIS AGENDA: 1. Call to Order Mayor Parker called the meeting to order at 5:40PM. 2. Oath of Office Melissa Moore administered the Oath of Office to Bless Parker. 3. Public Input and Unscheduled Personal Appearances None. 4. Discussion and Possible Action Items A. Claims List Councilmember Dunkel made a motion to approve the claims. The motion was seconded by Councilmember Estep. The Council was polled with the following results: Dunkel, Aye Estep, Aye Jones, Aye Barnes, Aye Parker, Aye Mayor Parker declared the motion carried. B. Minutes: April 21, 2026 (Regular Meeting) Councilmember Barnes made a motion to approve the minutes of April 21, 2026, regular meeting. The motion was seconded by Councilmember Jones. The Council was polled with the following results: Barnes, Aye Jones, Aye Estep, Aye Dunkel, Aye Parker, Aye Mayor Parker declared the motion carried. C. Letter of Support From the City of Miami for a Department of Commerce Emergency Solutions Grant for the Community Crisis Center Kelsey Samuels explained that the community crisis center, a nonprofit, has received this grant for the past thirty (30) years. The City will not have any fiscal or oversight responsibility. Council Page 1 of 10 May 05, 2026 Councilmember Barnes made a motion to approve the letter of support from the City of Miami for a Department of Commerce Emergency Solutions Grant for the Community Crisis Center. The motion was seconded by Councilmember Jones. The Council was polled with the following results: Barnes, Aye Jones, Aye Estep, Aye Dunkel, Aye Parker, Aye Mayor Parker declared the motion carried. D. Contract Between DOCServices, Inc and the City of Miami as Recommended by the Seniors' Center Inc. and Authorize the City Manager to Sign Brandy Rogers explained that DOCServices, Inc. uses the kitchen at the Senior Center to prepare meals for community seniors. The agreement includes a provision that DOCServices will start paying rent for the kitchen space beginning in June 2026 and will terminate May 2027. Councilmember Jones made a motion to approve the contract between DOCServices, Inc and the City of Miami as recommended by the Seniors' Center Inc. and authorize the City Manager to sign. The motion was seconded by Councilmember Estep. The Council was polled with the following results: Jones, Aye Estep, Aye Barnes, Aye Dunkel, Aye Parker, Aye Mayor Parker declared the motion carried. E. Discussion and Possible Vote on Library Procedures for Annual State Library Report as Recommended by the Library Board Callie Cortner explained this is required by the state library but there are no changes. Councilmember Barnes made a motion to approve the library procedures for the annual state library report as recommended by the Library Board. The motion was seconded by Councilmember Estep. The Council was polled with the following results: Barnes, Aye Estep, Aye Jones, Aye Dunkel, Aye Parker, Aye Mayor Parker declared the motion carried. F. Resolution CC2026-08 Codification of the Miami, OK Code of Ordinances to Include Supplement 23 Tyler Cline explained that ordinances are codified every quarter. Councilmember Estep made a motion to approve resolution CC2026-08 codification of the Miami, OK Code of Ordinances to include supplement 23. The motion was seconded by Councilmember Dunkel. The Council was polled with the following results: Estep, Aye Dunkel, Aye Jones, Aye Barnes, Aye Parker, Aye Mayor Parker declared the motion carried. G. Ordinance 2026-10 Rezoning Certain Property Within the City Limits From RS-5 (Residential Single Family) to RM-2 (Residential Muti-Family), Located at Lot 15 & Lot 16, Block 5, Johnson Addition Council Page 2 of 10 May 05, 2026 Travis Jones explained that AKC properties has requested the property be rezoned to residential multi- family so they can build a quadplex. The City Zoning & Planning Commission recommend this be approved. Councilmember Jones made a motion to approve Ordinance 2026-10 rezoning certain property within the city limits from RS-5 (Residential Single Family) to RM-2 (Residential Muti-Family), located at Lot 15 & Lot 16, Block 5, Johnson Addition. The motion was seconded by Councilmember Estep. The Council was polled with the following results: Jones, Aye Estep, Aye Barnes, Aye Dunkel, Aye Parker, Aye Mayor Parker declared the motion carried. H. Ordinance 2026-11 Rezoning Certain Property Within the City Limits From RS-5 (Residential Single Family) to RM-2 (Residential Multi-Family) Located at the North Half of Lot 221 & All of Lot 222, Belmont Addition Travis Jones explained that David Wyrick has requested the property be rezoned to residential multi- family so they can build a duplex. The City Zoning & Planning Commission recommend this be approved. Councilmember Dunkel made a motion to approve Ordinance 2026-11 rezoning certain property within the city limits from RS-5 (Residential Single Family) to RM-2 (Residential Multi-Family) located at the North Half of Lot 221 & All of Lot 222, Belmont Addition. The motion was seconded by Councilmember Estep. The Council was polled with the following results: Dunkel, Aye Estep, Aye Jones, Aye Barnes, Aye Parker, Aye Mayor Parker declared the motion carried. 1. Authorize the City Manager to Negotiate and Execute Contract With Fuller Tubb Bickford Warmington and Panach for Financial Audit and Claims Tyler Cline explained that allegations regarding conduct, use of city resources, retaliation and possible open records/open meeting act issues have been brought to his attention. Cline recommends hiring an outside professional to review the concerns and provide an independent assessment. Mayor Parker made a motion to authorize the City Manager to negotiate and execute contract with Fuller Tubb Bickford Warmington and Panach for financial audit and claims. The motion was seconded by Councilmember Barnes. The Council was polled with the following results: Parker, Aye Barnes, Aye Jones, Aye Estep, Aye Dunkel, Aye Mayor Parker declared the motion carried. 5. Nomination for Appointment to Authorities, Boards, and Commissions A. Nomination to Appoint Tea Woods to the Miami Library Board, Term to Expire 02/04/2029 Councilmember Barnes made a motion to appoint Tea Woods to the Miami Library Board, term to expire 02/04/2029. The motion was seconded by Councilmember Jones. The Council was polled with the following results: Council Page 3 of 10 May 05, 2026 Barnes, Aye Jones, Aye Estep, Aye Dunkel, Aye Mayor Parker declared the motion carried. 6. Other New Business, if any, Which has Arisen Since the Posting of the Agenda and Could not Have Been Anticipated Prior to the Time of Posting (25 O.S. §311(9)). This Agenda Item Could Include Possible Action Items None. 7. Staff Reports (Written Report Included in Packet, if Available Staff is Present for Questions) A. Report on City Manager Budget Amendments None. 8. Mayor and Council Community Announcements Councilmember Dunkel acknowledged telecommunications week and praised the 911 dispatchers for the work they do. Councilmember Barnes acknowledged National Firefighters Day. 9. City Manager’s Communications None. 10. Executive Session: Consider Convening Into Executive Session in the Staff Room for the Purpose of the Following Agenda Items A. Executive Session in the Staff Room to Review Previous Executive Session Minutes B. Executive Session in the Staff Room Pursuant to 25 0.S.307(b) (1) for Purposes of Discussing the Employment, Hiring, Promotion, Demotion, Disciplining , or Resignation of any Individual Salaried Public Officer or Employee, to wit: Tyler Cline, Misty Barnes, and Charles Chesnut C. Executive Session in the Staff Room Pursuant to 25 O.S. §307(B)(4) for Purposes of Confidential Communications Between the Trust and its Attorney Concerning a Pending Investigation, Claim, or Action, to wit: Outside Counsel Review of Potential Litigation Ken Williams of Hall Estill attended executive session at the mayor’s request. Councilmember Jones moved to go into executive session for the reasons stated in the agenda. Councilmember Estep made the second. The Council was polled with the following results: Jones, Aye Estep, Aye Barnes, Aye Dunkel, Aye Parker, Aye Mayor Parker declared the Council in executive session at 5:51PM. The Council continued the meeting from the Council Chambers at 5:51PM and reconvened in the Staff Room for purposes of the executive session. The City Clerk remained in the Council Chambers, and executive session minutes were taken by Ken Williams, Outside Counsel (Hall Estill). Council Page 4 of 10 May 05, 2026 Mayor Parker declared the Council out of executive session at 6:47PM. 11. The Meeting Will be Reconvened in the Council Chambers After the Executive Session The meeting reconvened in the Council Chambers after the executive session at 6:47PM and the City Clerk resumed taking the minutes. 12. Tabled Agenda Item From April 21, 2026: Possible Action on Matters Addressed in Executive Session Agenda Item Number 10 Councilmember Estep made a motion to give the City Manager a three percent (3%) increase. The motion was seconded by Councilmember Jones. The Council was polled with the following results: Estep, Aye Jones, Aye Barnes, Aye Dunkel, Aye Parker, Aye Mayor Parker declared the motion carried. Councilmember Estep made a motion to extend the contract with the City Judge with a three percent (3%) increase. The motion was seconded by Councilmember Barnes. The Council was polled with the following results: Estep, Aye Barnes, Aye Jones, Aye Dunkel, Aye Parker, Aye Mayor Parker declared the motion carried. Councilmember Estep made a motion that at the request of the City Attorney we engage in an independent investigation into issues she raised as well as financial allegations that have been presented to the City Manager and the City Manager be authorized to negotiate and sign off on the contract. The motion was seconded by Councilmember Barnes. The Council was polled with the following results: Estep, Aye Barnes, Aye Jones, Aye Dunkel, Aye Parker, Aye Mayor Parker declared the motion carried. 13. Adjournment Councilmember Dunkel made a motion to adjourn. Councilmember Barnes made the second. The Council was polled with the following results: Dunkel, Aye Barnes, Aye Jones, Aye Estep, Aye Parker, Aye Mayor Parker declared the meeting adjourned at 6:49PM. Kein _fh Councilmember Dunkel Counc&member Barnes a ATTEST: (Vi tanae (Neer Councilpaétnber Estep Mayor Bless Parker Melissa Moore, City Clerk Council Page 5 of 10 May 05, 2026 CITY - PURCHASE ORDERS PRESENTED ) 6a uy Terapia ve DATE 5.5.26 VENDOR DESCRIPTION POLICE DEPARTMENT FUELMAN FUEL USAGE 4.13.26 - 4.19.26 $ 1,222.67 O'REILLY AUTO PARTS CAPSULE $ 35.14 O'REILLY AUTO PARTS EXTENSION CORD $ 18.99 O'REILLY AUTO PARTS HDLT RESTORE $ 34.99 PEYTON'S AUTOMOTIVE ALIGNMENT $ 75.00 KATNER MILLS WATER PUMP, EXTENDED LIFE & THERMOSTAT $ 229.45 KATNER MILLS BELT $ 44.99 KATNER MILLS BRAKE PADS $ 115.00 KATNER MILLS OUTLET $ 12.49 KATNER MILLS BATTERY $ 140.61 MODERN MARKETING COLORING TOTES $ 436.11 MODERN MARKETING SILICONE BRACELETS $ 227.50 FIRST RESPONDER OUTFITTER UNIFORM - B KRAUSE - PO #26-00752 $ 1,306.98 FIRST RESPONDER OUTFITTER UNIFORM - B KRAUSE - PO #26-00752 $ 80.99 FIRST RESPONDER OUTFITTER UNIFORM - J WHITTEAKER - PO #26-00753 $ 80.99 FIRST RESPONDER OUTFITTER UNIFORM - K CHASE - PO #26-01007 $ 889.41 JOHN WHITTEAKER PER DIEM - CLEET - PO #26-01115 $ 459.00 BRANDON KRAUSE PER DIEM - CLEET - PO #26-01114 $ 459.00 STEPHEN SIGMON PER DIEM - PO #26-01108 $ 233.175 GOODYEAR AUTO TIRES - PO #26-01046 $ 842.08 GOODYEAR AUTO TIRES - PO #26-01087 $ 554.00 KATNER MILLS STRUTS - PO #26-01011 $ 521.98 TOTAL $ 8,021.12 FIRE DEPARTMENT FUELMAN FUEL USAGE 4.13.26 - 4.19.26 $ 491.70 KATNER MILLS OIL & FILTER $ 48.87 PREMIER TRUCK GROUP DRUM & BRAKE SHOE - PO #26-01024 $1,813.78 TOTAL $ 2,354.35 POLICE COMMUNICATION DEBORAH UTEREKER PER DIEM - PO #26-01111 $ 375.25 DEPT OF PUBLIC SAFETY OLETS - MARCH $ 858.00 TOTAL $ 1,233.25 Council Page 6 of 10 May 05, 2026 CODE COMPLIANCE FUELMAN ACE HARDWARE O'REILLY AUTO PARTS TOTAL STREET DEPARTMENT FUELMAN NEO CONCRETE HILLBILLY PUMPING & HAULING HENRY'S WELDING O'REILLY AUTO PARTS O'REILLY AUTO PARTS FABICK CAT WALLIS LUBRICANT TOTAL CEMETERY FUELMAN STRIMPLE OUTDOOR POWER TOTAL MUNICIPAL BUILDING (FACILITIES) FUELMAN HUGO'S INDUSTRIAL SUPPLY HUGO'S INDUSTRIAL SUPPLY SERVICE SOLUTIONS TOTAL SPORTS ACTIVITIES FUELMAN ACTION GRAPHICS HK HUGO'S INDUSTRIAL SUPPLY HUGO'S INDUSTRIAL SUPPLY TOTAL SWIMMING POOL ACE HARDWARE TOTAL ANIMAL CONTROL OK ST BOARD OF VET Council FUEL USAGE 4.13.26 - 4.19.26 STIHL PARTS V-BELT FUEL USAGE 4.13.26 - 4.19.26 TEST CYLINDERS PORTABLE TOILET CUTTER FLANGE DEGREASER & BRAKE CLEAN TRANSMISSION FLUID ELEMENT HDMO - PO #26-01083 FUEL USAGE 4.13.26 - 4.19.26 OIL FILTER, V-BELT & SPRING FUEL USAGE 4.13.26 - 4.19.26 SOAP & SPRAY BOTTLES TOWELS LABOR & MATERIALS FUEL USAGE 4.13.26 - 4.19.26 BUSINESS CARDS - D SEMAN LABOR PURELL SOAP, TOWELS & TISSUE TISSUE DISPENSER TWIST MOP OK CERT ANIMAL EUTHANASIA TECH RENEWAL Page 7 of 10 ain wn FIP HFA FFA FHF HF PiA HFFA SF PFiP FH HF HF 92.26 8.00 38.88 139.14 1,335.56 9.00 105.00 64.93 92.88 33.96 84.86 _$ 3,695.92 5,422.11 446.47 113.40 559.87 64.32 43.08 243.15 486.24 836.79 45.50 49.32 105.00 358.93 11.82 570.57 16.99 16.99 40.00 May 05, 2026 OTA PIKE PASS TOTAL PARKS FUELMAN HUGO'S INDUSTRIAL SUPPLY ACE HARDWARE ACE HARDWARE SOUTHERN TIRE MART MESO HK ELECTRIC TOTAL GENERAL GOVERNMENT ADMIRAL EXPRESS TOTAL WORKERS COMPENSATION CONSOLIDATED BENEFITS OKLAHOMA TAX COMMISSION TOTAL STREET & ALLEY PRESTIGE CONSTRUCTION KEMP STONE ERGON NEO CONCRETE NEO CONCRETE NEO CONCRETE NEO CONCRETE NEO CONCRETE NEO CONCRETE NEO CONCRETE NEO CONCRETE WHITE CAP TORRES CONCRETE TOTAL STREET & STADIUM KEMP STONE KEMP STONE KEMP STONE Council TOLL CHARGES - MARCH FUEL USAGE 4.13.26 - 4.19.26 SOAP & SPRAY BOTTLES TARP & TAPE TRAP & PVC TIRES - PO #26-00910 ELDT THEORY CLASSES - PO #26-01082 LABOR - PO #26-01117 PAPER SERVICE FEES EMPLOYERS QRTLY CONTRIBUTION REPORT (ESTIMATE) CONCRETE - PO #26-00918 BASE - PO #26-01033 CRS-2 - PO #26-01035 CONCRETE - PO #26-01118 CONCRETE - PO #26-00724 CONCRETE - PO #26-00724 CONCRETE - PO #26-00724 CONCRETE - PO #26-00724 CONCRETE - PO #26-00724 CONCRETE - PO #26-00724 CONCRETE - PO #26-00724 CONCRETE MATERIALS - PO #26-01074 DRIVEWAY CONSTRUCTIONS - PO #26-01141 BASE - PO #26-01033 BASE - PO #26-01033 BASE - PO #26-01033 Page 8 of 10 A 25.12 65.12 a 643.55 97.56 9.98 23.98 1,024.00 4,000.00 525.00 6,324.07 FiPmrrwrAnAy7y Ff Ff $ 41.57 $ 41.57 $ 1,500.00 $ 5,000.00 $ 6,500.00 $ 20,392.20 $ 2,065.40 $ 1,507.77 $ 15,225.00 $ 2,610.00 $ 1,305.00 $ 7,975.00 $ 507.50 $ 2,465.00 3,770.00 8,301.25 23,918.18 _$ 56,704.00 FiPF FHA HF 146,746.30 $ 3,233.11 $ 1,446.48 $ 2,049.60 May 05, 2026 KEMP STONE BASE - PO #26-01033 $ 996.96 BANK OF OKLAHOMA BOND PAYMENT - MONTH - PO # 25-00055 $_ 81,997.71 TOTAL $ 89,723.86 INSURANCE FUND POINT C EMPLOYEE HEALTH INSURANCE (ESTIMATE) $ 35,000.00 MUTUAL OF OMAHA EMPLOYEE LIFE INSURANCE (ESTIMATE) $ 3,400.00 NFP CORPORATE SERVICES BROKER SERVICES (ESTIMATE) $ 4,500.00 TOTAL $ 42,900.00 CAPITAL IMPROVEMENT - FIRE US BANCORP TANKER & PUMPER LEASES - PO # $7,900.51 TOTAL $ 7,900.51 CAPITAL IMPROVEMENTS - CEMETERY ARVEST EQUIPMENT FINANCE 2022 CATEPILLAR 303.5 $1,205.22 TOTAL $ 1,205.22 CAPITAL IMPROVEMENTS - FACILITIES HK LABOR - PO #26-01040 $ 3,990.00 HK LABOR - PO #26-01096 $ 1,050.00 HK LABOR - PO #26-01140 $1,680.00 TOTAL $ 6,720.00 GRANTS / DONATIONS - ANIMAL SHELTER $ MISACO T-SHIRTS - PO #26-01080 615.00 $ TOTAL 615.00 GRANTS / DONATIONS - LIBRARY OK CORRECTIONAL INDUST STUDY CARREL $ 447.00 CENGAGE LEARNING EXCEL HIGH SCHOOL - PO #26-01005 $1,100.00 TOTAL $ 1,547.00 COUNTY FIRE 2023 FORD F-150 LEASE PAYMENT CO PO 4588 - PO WELCH STATE BANK # 25-00073 $1,376.74 TOTAL $ 1,376.74 MCVB FUELMAN FUEL USAGE 4.13.26 - 4.19.26 $ 50.78 KATNER MILLS OIL, FILTERS & WIPER BLADES $ 101.83 Council Page 9 of 10 May 05, 2026 THIN THREAD MEDIA THIN THREAD MEDIA TOTAL AIRPORT ALLEN SIGN MIAMI NEWS RECORD TOTAL OFF-CYCLE CHECKS/DRAFTS TICOLINI ENTERTAINMENT TOTAL CITY OF MIAMI Council FULL PAGE AD - APRIL & MAY - PO #26-01124 FULL PAGE AD - JUNE & JULY - PO #26-01149 SIGNS - PO #26-01043 LEGAL PUBLICATION - PO #26-01054 DEPOSIT REFUND SALARIES & BENEFITS - 4.16.26 TOTAL GENERAL FUND TOTAL OTHER FUNDS TOTAL GOVERNMENTAL FUNDS Page 10 of 10 $ 2,000.00 $ 2,000.00 $ 4,152.61 $ 531.00 $ 611.48 $ 1,142.48 A 500.00 $ 500.00 $ 363,650.94 $ 25,584.95 $ 310,529.72 $ 700,265.61 May 05, 2026