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AGENDA OKLAHOMA CONSERVATION COMMISSION
Agriculture Building Board Room- 2800 N Lincoln- Oklahoma City Oklahoma Monday January 6 2014- 930am
1 Call to Order
2 Swearing in of Area 4 Member Dean Graumann
3 Roll call
4 Pledge of Allegiance
5 Discussion and possible approval of the December 2 2013 regular meeting minutes
6 Discussion and possible approval of Claims and Financial Statement (Exhibit 1)
7 Recognition of Conservation Commission employees a Tracy Reeder AML inspector for I 0 years of service b Karla Spinner Water Quality Administrative Technician for being named Employee
of the Quarter
8 Presentation of Commission Agreements (Exhibit 2) Discussion and possible approval of the following new agreements a Office of the Secretary of Energy and Environment (OCC-351) to provide staff
support and funding toward the implementation of Oklahomas Comprehensive Nonpoint Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of Surface Mining (OCC-352) to fund the Abandoned Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction ofprojects
9 Discussion and possible approval of Out of State Travel Requests (Exhibit 3) a No Till on the Plains Winter Conference Januar6y 28-292014 Salina Kansas b Association of State Wetland Managers StateTribalFederal Coordination Meeting
March 4-6 2014 Shepherdstown West Virginia
10 Discussion and possible approval of Recommendations for Appointment of Conservation District Director (Exhibit 4)
11 Discussion and possible ratification of the Declaration of Abandoned Coal Mine Emergency Emergency Number OK2013-09-06 Emergency Name Moss (Exhibit 5)
12 Discussion and possible approval to co-sponsor the 2014 No-Till Oklahoma Conference March 11-122014 Norman Oklahoma
Page 1 of 2 010614
13 Consideration and Proposed Action on Conservation Cost-Share Program Permanent Rule Title 155 Oklahoma Conservation Commission Chapter 20 Conservation Cost-share Program Rule 15520-1-5 Eligibility for Conservation Cost-Share Program [Amended] (Exhibit 6)
14 Public Comments
15 NewBusiness
16 Break (at option of the Chair)
17 Partnership Reports a Oklahoma Department of Agriculture Food and Forestry b USDA-Natural Resources Conservation Service c Oklahoma Association of Conservation Districts
18 Status Reports a Oklahoma Conservation Commission Members b Oklahoma Conservation Commission Staff
1 Mike Thralls Executive Director 2 Lisa Knauf Owen District Services and Human Resources Director 3 Sharron Phillips Water Quality Director 4 Mike Kastl Abandoned Mine Land Director 5 Steve Coffman Financial Management Director 6 Mike Sharp Office of Geographic Information and Technical Services Director 7 Robert Toole Assistant DirectorConservation Programs Director
19 Next Meeting Monday February 102014 Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma at 930am
20 Adjournment
NOTE Following adjournment members will be attending a retirement luncheon and reception for Assistant Director Ben Pollard
Page2 of 2 Ol0614
MINUTES
CALL TO ORDER The Oklahoma Conservation Commission met Monday December 2 2013 at the
Agriculture Building Board Room located at 2800 N Lincoln in Oklahoma City Oklahoma The meeting was called to order at 930am by Chairman Jim Grego He stated this was a regularly scheduled meeting in accordance with the Open Meeting Law Title 25 Sections 3 01 and following as amended The agenda for this meeting was posted Tuesday November 26 2013 at the front entrance of the building
ROLLCALL Kim Tweed Executive Secretary took roll call and the following members were in
attendance Jim Grego Chair Karl Jett Vice Chair Mike Rooker Secretary Scotty Herriman Area 3 Member
Members Absent Area 4 Member - Vacant
Others in attendance were Mike Thralls Executive Director Ben Pollard Assistant Director Robert Toole Conservation Programs Director Greg Kloxin Water Quality Program Assistant Director Mike Kastl Abandoned Mine Land Program Director Mike Sharp Office of Geographic Information and Technical Services Director Lisa Knauf Owen District Services and Human Resources Director Janet Stewart General Counsel Karen Potts Accountant Robert Hathorne Public Information Officer Karla Beatty Conservation Education Coordinator Gina Levesque CREP Coordinator Gary ONeill Natural Resources Conservation Service State Conservationist Clay Pope Oklahoma Association of Conservation Districts Executive Director Blayne Arthur Oklahoma Department of Agriculture Food and Forestry Deputy
Commissioner Jeanette Nance Keep Oklahoma Beautiful Inc Executive Director Matt Gard former Area 1 Member George Stunkard former Area 3 Member Dan Lowrance former Area 4 Member Virginia Kidd former Area 5 Member Emily Summars eCapitol Reporter Kim Tweed Executive Secretary
Page 1 of 6 120213
PLEDGE OF ALLEGIANCE Mr Jett led the group in the Pledge ofAllegiance
MINUTES OF PREVIOUS MEETING A motion was made by Mr Rooker and seconded by Mr Jett to approve the minutes of the
November 4 2013 Commission meeting as written Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
CLAIMSFINANCIAL STATEMENT Ben Pollard Assistant Director presented the claims and financial statement as listed in
Exhibit 1 A motion was made by Mr Herriman and seconded by Mr Rooker to approve the claims and financial statement Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
EMPLOYEE RECOGNITIONS Karen Potts Accountant was recognized for her 15 years of service
PRESENTATION BY KEEP OKLAHOMA BEAUTIFUL Gina Levesque CREP Coordinator stated that the Illinois River project was funded by
ARRA funds through the Oklahoma Water Resources Board on sites with 10 to 20 feet cut-banks The project restored 11 sites six thousand feet of river edge and kept 900 tons of sediment out of the river It was a joint project with landowners public entities (cities towns agencies) Oklahoma State University Corps of Engineers and the Cherokee Nation
Jeanette Nance Keep Oklahoma Beautiful Executive Director stated that the Commission along with Oklahoma State University received the 2013 Environmental Excellence Award during the Awards Banquet held recently which was attended by 528 people She was pleased to present the award to the Commission
PRESENTATION OF AGREEMENTS Mr Pollard presented a new agreement as listed in Exhibit 2 He stated that Mr Grego
approved the agreement through the approval process and recommended ratification A motion was made by Mr Jett and seconded by Mr Herriman to ratifY approval of the new agreement as listed Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
OUT OF STATE TRAVEL REQUESTS Mike Thralls Executive Director presented the travel request for approval as listed in
Exhibit 3 A motion was made by Mr Herriman and seconded by Mr Rooker to approve the request as listed Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
RECOMMENDATIONS FOR APPOINTMENT Kim Tweed Executive Secretary presented the recommendation for appointment of
conservation district director as listed in Exhibit 4 A motion was made by Mr Rooker and seconded by Mr Jett to approve the recommendations for appointment as listed Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
Page 2 of 6 1202113
ADDITIONAL ALLOCATION TO CONSERVATION DISTRICTS Mr Thralls stated that the Commission has signed a Contributions Agreement with the
Natural Resources Conservation Service and therefore recommends allocating $1000 to each conservation district A motion was made by Mr Jett and seconded by Mr Rooker to approve the additional allocation Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
STATE GUIDELINES FOR THE EMERGENCY DROUGHT COST-SHARE PROGRAM Robert Toole Conservation Programs Director presented the State Guidelines for the
Emergency Drought Cost-share Program Program Year Emergency Drought 1 as listed in Exhibit 5 The funds are for the five districts included in the Governors declaration (Greer County Harmon County Jackson County Texas County and Tillman County Conservation Districts) The Emergency Drought Commission consisting of executive directors of the Oklahoma Water Resources Board and the Oklahoma Conservation Commission as well as the Secretary of Agriculture recommended the iuitial requests as follows Conservation Commission in the amount of $300000 and OWRB in the amount of $900000 The Governor approved the Drought Commissions recommendations on November 19 The Commission is holding in reserve $60000 of the $300000 in the event any of the five districts may need additional funds
A motion was made by Mr Herriman and seconded by Mr Rooker to approve the guidelines as listed Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
ADDITIONAL PRACTICE TO COST-SHARE PROGRAM PROGRAM YEAR 15 Mr Toole stated that a request has been received to add practice 315 Herbaceous Weed
Control to the list of approved practices for the Cost-share Program He is recommending this practice be added to the statewide list The average costs are Mechanical-$1908acre Chemical Spot-$1366acre and Broadcast Chemical-$1942acre A motion was made by Mr Rooker and seconded by Mr Jett to add the practice and rates statewide as listed Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
PUBLIC COMMENTS None
NEW BUSINESS None
CONSERVATION P ARTNERSIDP REPORTS Oklahoma Department of Agriculture Food and Forestry Blayne Arthur Deputy
Commissioner reported that the Equine Alliance had an economic impact study done on the equine industry in Oklahoma and the study found that the industry contributes $36 billion to Oklahomas economy
Ms Arthur stated that staff participated in the Office of Emergency Managements Earth Wind and Fire exercise to be more prepared in emergency situations
Page 3 of 6 120213
Ms Arthur stated that the Department has begun work on the second publication of the Oklahoma Ag Magazine and asked to let her know ifmembers or staff have ideas for articles for the 2014 publication
The Governor will hold the Capitol Complex Christmas Tree lighting ceremony on December 3 at 600pm The Morrison FF A is making a lighted display for the Agriculture Building grounds
USDA-Natural Resources Conservation Service Gary ONeill State Conservationist provided a written report which headlines an article regarding the Commission and Wetland Reserve Program projects
Mr ONeill stated that he should receive the remainder of their budget this week or next It will include sequestration estimates as well as financial assistance for the Environmental Quality Incentive Program (EQIP) He stated that the EQIP signup ends December 20
Mr ONeill reported that Conservation Stewardship Program payments are being made He stated that the CSP has paid $48 million to Oklahoma farmers and ranchers which includes $18 million of old Conservation Security Program funds Mr ONeill reported that a CSP signup will be held in early 2014
Mr ONeill is reinstating the Quality Leadership Team and scheduling a meeting soon This team is a great way for him to better understand local issues
Mr 0 Neill stated that Don Skiles from the NRCS office in Dalhart Texas has been selected as the district conservationist for the Altus Field Office The district conservationist positions in El Reno and Stillwater will be advertised soon
Oklahoma Association ofConservation Districts Clay Pope Executive Director reported on the recent area meetings and stated that attendance was up in three areas and down in two areas
Mr Pope stated that he and Greg Scott demonstrated the rainfall simulator to Senators Justice and Jolly and Secretary of Environment and Energy Michael Teague The presentation was well received and Senator Jolly has requested a presentation for the full Senate Appropriations Committee
Mr Pope attended a meeting held by the Upper Washita Conservation District with their legislators to discuss local challenges that they face with conservation issues He commended the district for holding the meeting and stated it would be a model for other districts to follow
OACD continues to work with Pauline Hodges on the Dust Bowl Curriculum Meetings were held with the Rural Schools Association and the Cooperative Council ofState Administrators to discuss getting this work in the core curriculum He stated that Education Week a national publication has made contact regarding the curriculum as has the National Association of State Conservation Agencies
Page4 of 6 120213
Mr Pope reported that the World Resources Institute cites an EPA study that shows for every one dollar spent on best management practices in a watershed that it save cities and towns downstream over$20 in water treatment costs He stated this was a national study and is hopeful that a study could be done for Oklahoma
Mr Pope stated that work has begun on the state meeting and that Chris Clayton with the Progressive Farmer publication has been confirmed as a speaker Congressman Markwayne Mullin has been invited to speak
Mr Pope reported on the wildlife credit program stating that it is set up like the carbon program
OKLAHOMA CONSERVATION COMMISSION MEMBERS Members reported on attending their respective area meetings and stated that they were very
successful Mr Grego also attended the Oklahoma Farm Bureau state convention
OKLAHOMA CONSERVATION COMMISSION STAFF Administration -Executive Director Mr Thralls recognized Dan Lowrance former Area
4 member and stated that he would be recognized for his service during a conservation partnership luncheon following adjourmnent He also recognized former members Virginia Kidd Matt Gard and George Stunkard Mr Thralls stated that this is Mr Pollards last Commission meeting in his official capacity as Assistant Director and stated that Mr Pollard will be honored a retirement reception on January 6
Mr Thralls stated that the top budget priorities for the upcoming legislative session are salary increases for commission and district employees filling the budget hole and watershed rehabilitation and operation and maintenance
District Services and Human Resources Division Lisa Knauf Owen Director stated that she and Akia Hankins Human Resources Specialist attended the Area Meetings
Ms Owen stated that staff will begin data entry for district employee insurance costs so districts can begin 2014 payroll She has been training anew district employee in Okmulgee County
Ms Owen stated that the Commission is receiving district audits She will be providing information to districts regarding the long range plan process over the next few months
Water Quality Program Greg Kloxin Assistant Director stated that Shanon Phillips Director was attending an Illinois River meeting He stated that a written report was in the packet and then reported on the Blue Thumb Programs 20h anniversary celebration held in Tulsa where over 90 people attended A celebration will be planned for the Oklahoma City area volunteers in 2014
Mr Kloxin expressed his appreciation to Mr Pollard for his leadership in his position of Assistant Director He appreciates the character and integrity Mr Pollard has exhibited and the model he provided in assisting and facilitating employees
Page 5 of 6 1202113
Abandoned Mine Land Reclamation Program Mike Kastl Director stated that a written report was in the packet He then stated that Gene Spurlock AML Inspector will be retiring effective March 1 2014 He reported on the three active sites as detailed in the report
Mr Kastl reported on an underground mine emergency near Haileyville and another emergency near Krebs
Financial Management Division There is no written report but Mr Pollard stated that it was business as usual for the division
Office aGeographic Information and Technical Services Mike Sharp Director stated there is a written report in the packet and he then yielded for questions
Conservation Programs Division Robert Toole Director stated that a written report was in the meeting packet He then commended the Upper Washita Conservation District for hosting a meeting with their legislators and educating them on the work the district does
Mr Toole reported onparticipating in the Earth Wind and Fire exercise hosted by the Office of Emergency Management
Administration-Assistant Director Mr Pollard reflected on his 35 years ofservice with the agency stating that he has worked for and with three executive directors and 26 Commission members over the years He commended members for their work in not only serving on the Commission but on their local conservation district boards as they receive no pay for the job they perform Mr Pollard commended the Commission staff stating it is one of the finest in the state
NEXT MEETING The next regular meeting of the Oklahoma Conservation Commission will be held on
Monday January 6 2014 in the Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma beginning at 930 am
ADJOURNMENT There being no further business a motion was made by Mr Herriman and seconded by Mr
Rooker to adjourn Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried The meeting adjourned at 1052 am Itwas noted that members would be attending a Conservation Partnership luncheon following adjourmnent
Approved by the Oklahoma Conservation Commission on January 6 2014
CHAIR
Page 6 of 6 120213
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Employee Withholdings I Retirement I Insurance
42174 70000 3000002 11212013 $1318165 513250 OKLAHOMA PUBLIC EMPWYEES RETIREMENT SYS
42174 40000 3000002 11212013 $5785488 513250 OKLAHOMA PUBLIC EMPWYEES RETIREMENT SYS
42197 19401 1000001 11262013 $29700 512310 COMPSOURCE OKLAHOMA
42246 70000 3000002 1292013 $806095 512120 AMERICAN FAMILY LIFE ASSURANCE CO
42259 40000 3000002 12102013 $12908498 512110 STATE amp EDUC EMPL GRP INS BD
42260 40000 3000002 12102013 $13351292 512110 STATE amp EDUC EMPL GRP INS BD
42261 40000 3000002 12102013 $13351492 512110 STATE amp EDUC EMPL GRP INS BD
$47550730 Employee Withholdings I Retirement I Insurance
Administration
42132 19401 1000001 11202013 $25000 531150 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42134 19401 1000001 11192013 $44650 532160 11 SHARP ELECTRONICS CORPORATION
42170 19401 1000001 11262013 $19713 519130 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42171 19401 1000001 11262013 $82597 515610 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42175 19401 1000001 12102013 $147030 531310 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42184 19401 1000001 12102013 $11490 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42198 19401 1000001 11262013 $18459817 548110 CAPITOL IMPROVEMENT AUTHORITY
42200 19401 1000001 11272013 $19888 521310 SCOTTY HERRIMAN
42205 19401 1000001 1222013 $4181 521310 KARLJETI
42212 19401 1000001 1222013 $40274 521310 JAMES GERARD GREGO
42213 19401 1000001 1222013 $68809 521310 KARLJETI
42243 19401 1000001 1252013 $50109 522130 AUTHORITY ORDER-PCARD
42243 19401 1000001 1252013 $1700 536130 AUTHORITY ORDER-PCARD
42243 19401 1000001 1252013 $094 536140 AUTHORITY ORDER-PCARD
42243 19401 1000005 1252013 $7700 522130 AUTHORITY ORDER-PCARD
42247 19401 1000001 1292013 $14486 521310 DAN LOWRANCE
42252 19401 1000001 12112013 $118900 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42264 19401 1000001 12102013 $3025 522110 OKLAHOMA TURNPIKE AUTHORI1Y
42296 19401 1000001 12132013 $20248 519130 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42297 19401 1000001 12122013 $52558 534290 COMDATA
42347 19401 1000001 12162013 $167949 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 19401 1000001 12162013 $111810 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42375 19401 1000001 12162013 $44650 532160 11 SHARP ELECTRONICS CORPORATION
$19516678 Administration
Watershed Operation amp Maintenance
42131 19401 2000001 11202013 $5500 531150 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42159 19401 2000001 11212013 $6626 531360 CENTERPOINT ENERGY
42160 19401 2000001 11212013 $4608 531360 OKLA NATURAL GAS
42180 40000 2000001 11252013 $161189 555170 96 CUSTER COUN1Y CONSERVATION DISTRICT
42181 40000 2000001 11252013 $10350 555170 96 OKFUSKEE COUNTY CONSERVATION DISTRICT
42203 40000 2000001 11272013 $25000 531260 OKLAHOMA ONE-CALL SYSTEM INC
42228 40000 2000001 1232013 $4635 531370 PAULS VALLEY MUNICIPAL AUTHOR
Exhibit 1 Page 1 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42229 19401 2000001 1232013 $6657 531360 OKLA NATURAL GAS
42243 19401 2000001 1252013 $7700 522130 AUTHORITI ORDER-PCARD
42243 40000 2000001 1252013 $343223 533210 AUTHORI1Y ORDER-PCARD
42265 19401 2000001 12102013 $4600 521120 SAWATZKYTAMMYL
42268 40000 2000001 12102013 $16700 555170 96 SOUTH CADDO CONS DISTRICT
42270 40000 2000001 12102013 $8417 555170 96 LINCOLN COUNTI CONSERVATION DISTRICT
42297 19401 2000001 12122013 $521980 534290 COMDATA
42308 40000 2000001 12122013 $14179 555170 96 KIOWA COUNTI CONSERVATION DIST 76
42314 19401 2000001 12122013 $3960 531370 AMERICAN ELECTRIC POWER
42315 19401 2000001 12122013 $5071 531370 AMERICAN ELECTRIC POWER
42344 40000 2000001 12132013 $6739986 555170 96 WASHITA COUNTI CONSERVATION DISTRICT
42345 40000 2000001 12132013 $65000 555170 96 NORTH CADDO CONSERVATION DISTRICT
42361 40000 2000001 12162013 $54207 555170 96 GRADY COUNTI CONSERVATION DIST
42362 40000 2000001 12162013 $408880 555170 96 GARVIN CONSERVATION DISTRICT
$8418468 Watershed Operation amp Maintenance
Watershed Rehabilitation
42161 40000 2000003 11212013 $62233 555170 96 LOGAN COUNTI CONSERVATION DISTRICT
42162 40000 2000003 11212013 $21170 555170 96 SEQUOYAH COUNTI CONSERVATION DISTRICT
42172 40000 2000003 11212013 $8727931 S46210 1 MCDONALD CONSTRUCTION INC
42173 40000 2000003 11212013 $10389780 546210 THE RAILROAD YARD INC
42182 40000 2000003 11252013 $319375 555170 96 PONTOTOC COUN1Y CD
42262 40000 2000003 12102013 $3726945 546210 T MCDONALD CONSTRUCTION INC
42263 41500 2000005 12102013 $33181 531250 DEPARTMENT OF ENVIRONMENTAL QUALITY
42316 40000 2000003 12122013 $31634372 546210 THE RAILROAD YARD INC
$54914987 Watershed Rehabilitation
FEMA Sugar Creek
42347 41500 2000008 12162013 $123468 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 41500 2000008 12162013 $135323 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42374 49000 2000008 12162013 $10000 555170 DEER CREEK CONSERVATION DISTRICT
$268791 FEMA Sugar Creek
Field Services
42143 19401 3000001 11192013 $3000 555170 74 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $4972 555170 69 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $7666 555170 71 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 40000 3000001 11192013 $13983 555170 86 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $271289 555170 2 MCINTOSH COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $5839 555170 72 ALFALFA COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $7365 555170 60 ALFALFA COUNTI CONSERVATION DISTRICT
42144 40000 3000001 11192013 $13983 555170 86 ALFALFA COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $21758 555170 20 ALFALFA COUNTI CONSERVATION DISTRICT
Exhibit 1 Page 2 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42144 19401 3000001 ll192013 $31810 555170 69 ALFALFA COUN1Y CONSERVATION DISTRICT
42144 19401 3000001 11(19(2013 $202064 555170 I ALFALFA COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11192013 $20634 555170 71 TEXAS COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11192013 $174348 555170 9 TEXAS COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11(19(2013 $215417 555170 1 TEXAS COUN1Y CONSERVATION DISTRICT
42146 19401 3000001 11192013 $8313 555170 71 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11192013 $12339 555170 69 VALLIANT CONSERVATION DISTRICT
42146 40000 3000001 11(192013 $13983 555170 86 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11192013 $238915 555170 7 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11(192013 $276859 555170 2 VALLIANT CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $3000 555170 74 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11192013 $5180 555170 72 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11192013 $8748 555170 71 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $10190 555170 79 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 1119(2013 $134563 555170 94 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 ll192013 $198536 555170 9 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $283593 555170 5 LOGAN COUN1Y CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $2303 555170 81 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11192013 $5300 555170 82 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $21557 555170 71 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 1119(2013 $24782 555170 80 UPPER WASHITA CONSERVATION DISTRICT
42148 19101 3000001 11192013 $25000 555170 92 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $303657 555170 5 UPPER WASHITA CONSERVATION DISTRICT
42149 40000 3000001 11192013 $13983 555170 86 SHAWNEE CONSERVATION DISTRICT
42149 19401 3000001 11(192013 $210873 555170 9 SHAWNEE CONSERVATION DISTRICT
42149 19401 3000001 1119(2013 $286233 555170 11 SHAWNEE CONSERVATION DISTRICT
42163 19401 3000001 ll212013 $6077 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42163 19401 3000001 11(212013 $32500 555170 92 HARPER COUN1Y CONSERVATION DISTRICT
42163 19401 3000001 11212013 $77508 555170 12 HARPER COUN1Y CONSERVATION DISTRICT
42163 19401 3000001 11(212013 $270179 555170 2 HARPER COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11212013 $32500 555170 92 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 ll212013 $50229 555170 69 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11(212013 $64052 555170 12 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11212013 $238497 555170 I PAWNEE COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $3995 555170 67 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11(212013 $9000 555170 74 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $64000 555170 61 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $265696 555170 2 OTTAWA COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $35000 555170 92 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11(212013 $241401 555170 2 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $377039 555170 5 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $508108 555170 12 LEFLORE COUN1Y CONSERVATION DISTRICT
42167 19401 3000001 11212013 $96885 555170 12 DELAWARE CO CONSERVATION DISTRICT
42167 19401 3000001 11(212013 $245653 555170 I DELAWARE CO CONSERVATION DISTRICT
42168 19401 3000001 11212013 $12809 555170 71 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(212013 $17114 555170 26 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(21(2013 $67389 555170 94 COAL COUN1Y CONSERVATION DISTRICTI9
42168 19401 3000001 ll212013 $225090 555170 5 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(21(2013 $228935 555170 1 COAL COUN1Y CONSERVATION DISTRICT 19
42169 19401 3000001 ll212013 $3500 555170 68 CANEY VALLEY CONSERVATION DISTRICT
42169 19401 3000001 11(212013 $5507 555170 79 CANEY VALLEY CONSERVATION DISTRICT
Exhibit 1 Page 3 oflS January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42169 19401 3000001 112I2013 $I5355 555170 71 CANEY VALLEY CONSERVATION DISTRICT
42169 I9401 3000001 11f2I2013 $25000 555170 92 CANEY VALLEY CONSERVATION DISTRICT
42169 I9401 3000001 112I2013 $42500 555170 61 CANEY VALLEY CONSERVATION DISTRICT
42169 19401 3000001 112I2013 $204469 555170 1 CANEY VALLEY CONSERVATION DISTRICT
42176 I9401 3000001 11252013 $3836 555170 80 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 3000001 11252013 $5700 555170 82 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $7638 555170 71 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $105928 555170 12 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $2IOOOO 555170 1 PUSHMATAHA CONSERVATION DISTRICT 44
42177 I9401 300000I 11252013 $89100 555170 84 ADAIR COUNTY CONSERVATION DISTRICT 67
42177 19401 300000I 11252013 $218136 555170 3 ADAIR COUNTY CONSERVATION DISTRICT 67
42177 19401 300000I 11252013 $298636 555170 9 ADAIR COUNTY CONSERVATION DISTRICT 67
42178 19401 3000001 11252013 $7405 555170 80 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 I1252013 $8146 555170 71 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $11000 555170 63 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $50000 555170 61 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $428220 555170 5 CUSTER COUNTY CONSERVATION DISTRICT
42I78 19401 3000001 11252013 $465778 555170 2 CUSTER COUNTY CONSERVATION DISTRICT
42179 40000 3000001 11252013 $13983 555170 86 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $15200 555170 71 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $18000 555170 74 PAYNE COUNTY CONSERVATION DISTRICT 42179 19401 3000001 11252013 $26913 555170 94 PAYNE COUNTY CONSERVATION DISTRICT
42I79 40000 3000001 11252013 $29028 555170 88 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $43598 555170 12 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $241436 555170 5 PAYNE COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $7577 555170 71 PITTSBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $208903 555170 1 PITISBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $23I448 555170 94 PITTSBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $33I700 555170 5 PITTSBURG COUNTY CONSERVATION DISTRICT
42185 19401 3000001 11262013 $10471 555170 71 PONTOTOC COUNTY CD
42185 19401 3000001 11262013 $90000 555170 61 PONTOTOC COUNTY CD
42185 19401 3000001 11262013 $208850 555170 1 PONTOTOC COUNTY C D
42185 19401 3000001 11262013 $218954 555170 5 PONTOTOC COUNTY C D
42186 19401 3000001 11262013 $4600 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 19401 3000001 112620I3 $8472 555170 71 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 19401 3000001 11262013 $10000 555170 26 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 40000 3000001 112620I3 $13983 555170 86 SEQUOYAH COUNTY CONSERVATION DISTRICT 42186 1940I 3000001 112620I3 $54902 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 1940I 3000001 11262013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42187 1940I 3000001 112620I3 $8401 555170 81 SEMINOLE COUNTY CONSERVATION DISTRICT
42187 1940I 3000001 11262013 $11566 555170 80 SEMINOLE COUNTY CONSERVATION DISTRICT
42187 40000 3000001 11262013 $13983 555170 86 SEMINOLE COUNTY CONSERVATION DISTRICT 42187 19401 3000001 11262013 $276994 555170 3 SEMINOLE COUNTY CONSERVATION DISTRICT
42188 19401 3000001 11262013 $11200 555170 74 GARFIELD CO CONSERVATION DISTRICT
42188 19401 3000001 11262013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42188 19401 3000001 11262013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $27500 555170 92 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $247567 555170 7 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $253497 555170 12 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $495980 555170 5 HASKELL COUNTY CONSERVATION DISTRICT
42190 40000 3000001 11262013 $13983 555170 86 LINCOLN COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 4 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42190 19401 3000001 11262013 $53402 555170 26 LINCOLN COUNTY CONSERVATION DISTRICT
42190 19401 3000001 11262013 $194359 555170 1 LINCOLN COUNTY CONSERVATION DISTRICT
42190 19401 3000001 11262013 $234359 555170 5 LINCOLN COUNTY CONSERVATION DISTRICT
42208 19401 3000001 1222013 $4106 555170 71 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $39000 555170 74 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $94576 555170 1 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $282126 555170 5 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $4106 555170 71 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $32500 555170 92 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $110012 555170 1 KIAM1CHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $282126 555170 5 KIAMICHI CONSERVATION DISTRICT
42210 19401 3000001 1222013 $3031 555170 72 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $3805 555170 71 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $16300 555170 69 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $16464 555170 20 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $215300 555170 94 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $558906 555170 2 CLEVELAND COUNTY CONSERVATION DISTRICT
42219 19401 3000001 1232013 $15000 555170 74 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $22724 555170 71 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $45859 555170 94 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $509046 555170 9 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $530872 555170 5 SOUTH CADDO CONS DISTRICT
42220 19401 3000001 1222013 $3308 555170 30 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $7041 555170 72 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $21000 555170 74 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $40000 555170 64 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $224729 555170 12 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $252735 555170 6 KONAWA CONSERVATION DISTRICT
42221 19401 3000001 1222013 $25000 555170 92 WOODS COUNTY CONSERVATION DISTRICT
42221 19401 3000001 1222013 $161380 555170 9 WOODS COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $7200 555170 60 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $7274 555170 79 MARSHALL COUNTY CONSERVATION DISTRICT
42222 40000 3000001 1222013 $13983 555170 86 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $22265 555170 71 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $203300 555170 1 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $227832 555170 9 MARSHALL COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $20000 555170 92 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $31321 555170 80 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $65724 555170 60 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $186665 555170 12 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $195146 555170 1 ELLIS COUNTY CONSERVATION DISTRICT
42224 19401 3000001 1232013 $24000 555170 74 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $38375 555170 46 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $170787 555170 12 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $235673 555170 7 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $258268 555170 2 HUGHES COUNTY CONSERVATION DIST
42225 40000 3000001 1232013 $13983 555170 86 WAGONER COUNTY CONSERVATION DIST NO 22
42225 19401 3000001 1232013 $18000 555170 74 WAGONER COUNTY CONSERVATION DIST NO 22
42225 19401 3000001 1232013 $327332 555170 3 WAGONER COUNTY CONSERVATION DIST NO 22
42226 19401 3000001 1232013 $6500 555170 71 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $9158 555170 26 ATOKA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 5 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42226 19401 3000001 1232013 $10148 555170 46 ATOKA COUNTY CONSERVATION DISTRICT
42226 40000 3000001 1232013 $13983 555170 86 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $22400 555170 62 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $195594 555170 7 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $270065 555170 2 ATOKA COUNTY CONSERVATION DISTRICT
42237 40000 3000001 1252013 $13983 555170 86 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $14011 555170 71 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $226012 555170 7 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $238474 555170 6 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $307696 555170 3 GRADY COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $8063 555170 20 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $9267 555170 71 JACKSON COUNTY CONSERVATION DIST
42238 40000 3000001 1252013 $13983 555170 86 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $232979 555170 2 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $323874 555170 5 JACKSON COUNTY CONSERVATION DIST
42239 19401 3000001 1252013 $40169 555170 80 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $49656 555170 71 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $60000 555170 61 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $112500 555170 75 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $217316 555170 1 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $293878 555170 5 CIMARRON VALLEY CONSERVATION DISTRICT
42240 19401 3000001 1252013 $9720 555170 71 ARBUCKLE CONSERVATION DISTRICT
42240 40000 3000001 1252013 $13983 555170 86 ARBUCKLE CONSERVATION DISTRICT
42240 19401 3000001 1252013 $326586 555170 3 ARBUCKLE CONSERVATION DISTRICT
42241 19401 3000001 1252013 $3876 555170 81 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $7082 555170 80 NORTH CADDO CONSERVATION DISTRICT
42241 40000 3000001 1252013 $13983 555170 86 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $14813 555170 71 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $27500 555170 92 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $81706 555170 12 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $194834 555170 1 NORTH CADDO CONSERVATION DISTRICT
42244 19401 3000001 1292013 $1840 555170 72 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4444 555170 80 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4571 555170 71 BRYAN CONSERVATION DISTRICT
42244 40000 3000001 1292013 $13983 555170 86 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $208850 555170 1 BRYAN CONSERVATION DISTRICT
42245 19401 3000001 1292013 $4723 555170 81 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $8944 555170 80 GREER COUNTY CONSERVATION DIST
42245 40000 3000001 1292013 $13983 555170 86 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $100760 555170 12 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $237651 555170 5 GREER COUNTY CONSERVATION DIST
42251 19401 3000001 1292013 $7479 555170 71 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $9000 555170 74 COMANCHE COUNTY CONSERVATION DISTRICT
42251 40000 3000001 1292013 $13983 555170 86 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $243185 555170 1 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $276054 555170 5 COMANCHE COUNTY CONSERVATION DISTRICT
42253 40000 3000001 12102013 $13983 555170 86 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $15000 555170 74 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $18062 555170 73 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $40000 555170 68 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $133822 555170 12 OKLAHOMA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 6 of15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42253 I940I 300000I I2I020I3 $224574 555I70 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $42I8 555I70 71 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $I0509 555I70 69 MURRAY COUNTY CONSERVATION DISTRICT
42254 40000 300000I I2I020I3 $I3983 555I70 86 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $21000 555I70 74 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $222085 555I70 6 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $255877 555I70 2 MURRAY COUNTY CONSERVATION DISTRICT
42255 40000 300000I I21020I3 $I3983 555I70 86 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I4264 555I70 7I JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I03344 555I70 5 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $27I604 555I70 2 JOHNSTON COUNTY CONSERVATION DIST
42256 I940I 300000I I2I020I3 $364I 555I70 20 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2I020I3 $4230 555I70 7I CHEROKEE COUNTY CONSERVATION DISTRICT
42256 40000 300000I I2I020I3 $I3983 555I70 86 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2JI020I3 $2I4389 555I70 11 CHEROKEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I5955 555I70 69 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $32500 555I70 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $9I503 555I70 94 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I95882 555I70 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $2I6379 555I70 I MUSKOOEE COUNTY CONSERVATION DISTRICT
42277 I940I 300000I I21120I3 $I540 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I21120I3 $2504 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $9000 555I70 74 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $I9323 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2250 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2502 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $20000 555I70 92 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $27373 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $50500 555I70 6I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42299 I940I 300000I I2I220I3 $800 555170 60 TILLMAN COUNTY CONSERVATION DISTRICT
42299 40000 300000I I2I220I3 $I3983 555I70 86 TILLMAN COUNTY CONSERVATION DISTRICT
42299 I940I 300000I I2I220I3 $24774I 555I70 2 TILLMAN COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $2967I 555I70 26 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $50500 555I70 6I WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $65539 555I70 60 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $I54290 555I70 23 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $536059 555I70 I2 WOODWARD COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $4045 555I70 80 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $10758 555I70 7I HARMON COUNTY CONSERVATION DISTRICT
4230I 40000 300000I I2I220I3 $I3983 555I70 86 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $2I6673 555I70 I HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $244644 555I70 5 HARMON COUNTY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $5000 555I70 92 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $IOOOO 555I70 68 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $24000 555I70 74 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $204469 555I70 I CANEY VALLEY CONSERVATION DISTRICT
42303 40000 300000I I2I220I3 $I3983 555I70 86 TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $20333 555I70 7I TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $I74348 555I70 9 TEXAS COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 7 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42303 19401 3000001 12122013 $181713 555170 94 TEXAS COUNTY CONSERVATION DISTRICT
42303 19401 3000001 12122013 $215417 555170 1 TEXAS COUNTY CONSERVATION DISTRICT
42304 40000 3000001 12122013 $13983 555170 86 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $27500 555170 92 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $103344 555170 12 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $205728 555170 1 NORTH FORK OF RED RIVER CONSERVATION
42305 19401 3000001 12122013 $2650 555170 20 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $4500 555170 76 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $8710 555170 71 CREEK COUNTY CONSERVATION DISTRICT
42305 40000 3000001 12122013 $13983 555170 86 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $60000 555170 60 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $188575 555170 9 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $261550 555170 2 CREEK COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $5400 555170 72 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $6978 555170 26 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $9364 555170 71 WASHITA COUNTY CONSERVATION DISTRICT
42306 40000 3000001 12122013 $13983 555170 86 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $199107 555170 9 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $267795 555170 11 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $294507 555170 6 WASHITA COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $1400 555170 82 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $10153 555170 71 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 40000 3000001 12122013 $13983 555170 86 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $166145 555170 7 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $266612 555170 2 MCCLAIN COUNTY CONSERVATION DISTRICT
42308 40000 3000001 12122013 $13983 555170 86 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $138500 555170 61 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $201041 555170 1 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $225732 555170 5 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $236830 555170 94 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $288568 555170 6 KIOWA COUNTY CONSERVATION DIST 76
42309 19401 3000001 12122013 $15000 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $21188 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $37500 555170 92 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $2500 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $4397 555170 20 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $55427 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42311 19401 3000001 12122013 $7086 555170 26 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $219324 555170 7 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $240724 555170 2 JEFFERSON COUNTY CONSERVATION DIST
42331 19401 3000001 12132013 $4718 555170 20 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $7108 555170 26 MAYES COUNTY CONSERVATION DISTRICT
42331 40000 3000001 12132013 $13983 555170 86 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $214032 555170 11 MAYES COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $2610 555170 72 LATIMER COUNTY CONSERVATION DISTRICT
42332 40000 3000001 12132013 $13983 555170 86 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $18000 555170 74 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $37500 555170 92 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $108000 555170 61 LATIMER COUNTY CONSERVATION DISTRICT
Exhibit 1 Page Bof 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42332 19401 3000001 12132013 $223621 555170 9 LATIMER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $6075 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42333 40000 3000001 12132013 $13983 555170 86 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $50500 555170 61 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $135639 555170 12 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $270179 555170 2 HARPER COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $3500 555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $10000 555170 62 PAWNEE COUNTY CONSERVATION DISTRICT
42334 40000 3000001 12132013 $13983 555170 86 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $20227 555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $120568 555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $238497 555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
42335 40000 3000001 12132013 $13968 555170 86 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $113033 555170 12 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $232175 555170 2 DEWEY COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $4962 555170 71 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $10000 555170 62 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $18000 555170 74 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $139869 555170 9 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $280193 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $2755 555170 71 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $7500 555170 76 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $8528 555170 20 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $10170 555170 69 KAY COUNTY CONSERVATION DISTRICT
42337 40000 3000001 12132013 $13983 555170 86 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $21000 555170 74 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $35000 555170 92 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $240043 555170 7 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $274783 555170 5 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $292545 555170 2 KAY COUNTY CONSERVATION DISTRICT
42338 40000 3000001 12132013 $13983 555170 86 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $26913 555170 94 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42339 19401 3000001 12132013 $400 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $4000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $7385 555170 79 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $8481 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $10000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $53825 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42340 40000 3000001 12132013 $13983 555170 86 WOODWARD COUNTY CONSERVATION DISTRICT
42340 19401 3000001 12132013 $536059 555170 12 WOODWARD COUNTY CONSERVATION DISTRICT
42341 19401 3000001 12132013 $13191 555170 12 DEER CREEK CONSERVATION DISTRICT
42341 40000 3000001 12132013 $13983 555170 86 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $37500 555170 92 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $214642 555170 11 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $253453 555170 5 DEER CREEK CONSERVATION DISTRICT
42342 19401 3000001 12132013 $37500 555170 92 GARVIN CONSERVATION DISTRICT
42343 19401 3000001 12132013 $2034 555170 69 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $3750 555170 71 LOVE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 9 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42343 40000 3000001 12132013 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $27500 555170 92 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $61463 555170 20 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $237673 555170 7 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $318528 555170 5 LOVE COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $5000 555170 92 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $10016 555170 71 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $18400 555170 72 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $265777 555170 3 CIMARRON COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $30000 555170 92 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $50500 555170 61 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $176544 555170 84 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $202064 555170 I ALFALFA COUNTY CONSERVATION DISTRICT
42350 40000 3000001 12162013 $13983 555170 86 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $202333 555170 9 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $219335 555170 I GRANT COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $29900 555170 80 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $200069 555170 6 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $261240 555170 2 OKFUSKEE COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $5644 555170 27 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6329 555170 20 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6563 555170 60 MAJOR COUNTY CONSERVATION DISTRICT
42352 40000 3000001 12162013 $13983 555170 86 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $120000 555170 61 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $268965 555170 2 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $278635 555170 9 MAJOR COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $5368 555170 72 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $6779 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
42353 40000 3000001 12162013 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $20000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $24221 555170 12 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $30000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $60000 555170 61 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $293757 555170 5 NOWATA COUNTY CONSERVATION DISTRICT
42354 19401 3000001 12162013 $1500 555170 70 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $12000 555170 74 TALIHINA CONSERVATION DISTRICT
42354 40000 3000001 12162013 $13983 555170 86 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $27500 555170 92 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $195266 555170 9 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $367800 555170 5 TALIHINA CONSERVATION DISTRICT
42355 19401 3000001 12162013 $225660 555170 7 CRAIG COUNTY CONSERVATION DISTRICT
42355 19401 3000001 12162013 $291714 555170 5 CRAIG COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $11258 555170 71 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 40000 3000001 12162013 $13983 555170 86 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $87530 555170 12 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $208333 555170 1 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $222195 555170 11 OKMULGEE COUNTY CONSERVATION DISTRICT
42357 40000 3000001 12162013 $13983 555170 86 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $26913 555170 94 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42358 19401 3000001 12162013 $7299 555170 20 OSAGE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 10 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42358 19401 3000001 12162013
42358 40000 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 40000 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42370 19401 3000001 12162013
42370 19401 3000001 12162013
Conservation Education
42243 19401 3000004 1252013
42323 19401 3000004 12132013
42323 19401 3000004 12132013
District Services
42150 19401 3000005 11202013
42204 19401 3000005 1222013
42233 19401 3000005 1252013
42243 19401 3000005 1252013
42243 19401 3000005 1252013
42249 40000 3000005 1292013
42346 19401 3000005 12132013
42346 19401 3000005 12132013
Abandoned Mine Land Reclamation
42218 40000 4000005 1222013
42234 40000 4000005 1252013
42235 40000 4000005 1252013
42243 40000 4000001 1252013
42243 40000 4000005 1252013
42248 40000 4000005 1292013
42324 40000 4000005 12132013
$13787
$13983
$20000
$20000
$252013
$280420
$2800
$4650
$4908
$13983
$90000
$228715
$233972
$81383
$212162
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 86 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 72 GARVIN CONSERVATION DISTRICT
555170 26 GARVIN CONSERVATION DISTRICT
555170 71 GARVIN CONSERVATION DISTRICT
555170 86 GARVIN CONSERVATION DISTRICT
555170 61 GARVIN CONSERVATION DISTRICT
555170 6 GARVIN CONSERVATION DISTRICT
555170 2 GARVIN CONSERVATION DISTRICT
555170 12 BLAINE COUNTY CONSERVATION DISTRICT
555170 9 BLAINE COUNTY CONSERVATION DISTRICT
$44420250 Field Services
536190 AUTHORITY ORDER-PCARD
521240 BEATTY KARLA B
521230 BEATTY KARLA B
Conservation Education
$12371
$1900
$42350
$56621
$6500
$8050
$3450
$2592
$23700
$1228797
$7500
$12500
$6181650
$82095
$48025
$94450
$2870
$8283039
$4355832
531260
521120
521120
536130
522130
535180
522150
522150
OPHRA
KNAUF OWEN LISA R
HANKINS AKIA NEWHOUSE
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
OKLAHOMA STATE UNIVERSITY
OKLAHOMA MERIT PROTECTION COMMISSION
OKLAHOMA MERIT PROTECTION COMMISSION
$1293089 District Services
WW EXCAVATING LLC
SPURLOCK DORSEY E
WEAVER WILLIAM C
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
WEAVER EXCAVATING INC
T MCDONALD CONSTRUCTION INC
545110
521110
521110
522110
531170
545110
546210
$19047961 Abandoned Mine Land Reclamation
Exhibit 1 Page 11 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Water Quality
42135 42138 42139 42140 42142 42152 42153 42154 42158 42201 42206 42207 42211 42214 42215 42231 42232 42236 42236 42242
42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42269 42271 42273 42274 42275 42320 42321 42322 42322
40000 40000 40000 40000 40000 40000 40000 19401 40000 19401 40000 40000 40000 40000 40000 40000 19401 19401 40000 40000
25000 40000 40000 40000 19401 40000 19401 19401 40000 40000 19401 40000 19401 19401 19401 19401 19401 19401 40000 40000 24500 19401 40000 40000 40000 24500 40000 40000 40000
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
11192013 11192013 11192013 11192013 11192013 11202013 11202013 11202013 11212013 11272013 1222013 1222013 1222013 1222013 1222013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013
12102013 12112013 12112013 12112013 12112013 12132013 12132013 12132013 12132013
$792600 $1178900 $1388900 $1152500 $9659041
$60000 $60000 $30000
$645 $6900
$60000 $30000 $30000
$6650348 $1935
$21850 $6900
$35000 $103463
$645 -$7568 $1095 $1296 $1500 $2497 $3086 $3360 $4600 $4600 $9748
$10525 $13998 $16000 $19157 $19756 $19773 $29400 $56052 $71700
$227753 $42000 $20000
$2336840 $409782
$36000 $60190 $18200
$1500 $17750
515280 515280 515280 515280 546210
COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY T MCDONALD CONSTRUCTION INC
555170 88 DELAWARE CO CONSERVATION DISTRICT 555170 88 CENTRAL N CANADIAN RIVER CONSERVATION 555170 88 BLAINE COUNTY CONSERVATION DISTRICT
536140 EUREKA WATER COMPANY
521120 CARTER NATHAN R 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR 546210 IMPRESSIVE SERVICES LLC 536140 EUREKA WATER COMPANY
521120 MILLER CANDICE MARIE
521120 MOORE JR LEONARD I
555170 88 CREEK COUNTY CONSERVATION DISTRICT
555170 88 CREEK COUNTY CONSERVATION DISTRICT 536140
533210 536140 536130 522150 533210 533180 515990 531120 531120 541120 537170 522130 522130 541160 531110 535210 537190 515990 531150 537190
EUREKA WATER COMPANY
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD 555170 99 CENTRAL N CANADIAN RIVER CONSERVATION 555170 98 NORTH CADDO CONSERVATION DISTRICT 545110 545110 522150 521140 521120 521250 521230
OKLAHOMA STATE UNIVERSITY
OKLAHOMA STATE UNIVERSITY GOVERNORS WATER CONFERENCE WILKINS JUDITH A
CHEADLE CHERYL L KLOXIN GREGORY A
KLOXIN GREGORY A
Exhibit 1 Page 12 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42326 24500 5000001 12132013 $45909 536170 JASONS DELI 42327 40000 5000001 12132013 $47000 522150 TETRA TECH INC 42328 40000 5000001 12132013 $1290 536140 EUREKA WATER COMPANY 42329 40000 5000001 12132013 $149650 532130 OKLAHOMA AQUARIUM 42330 40000 5000001 12132013 $1208250 515450 OKLAHOMA ASSOC OF CONSERVATION DISTRICTS 42347 19401 5000001 12162013 $379918 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42347 40000 5000001 12162013 $685440 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 19401 5000001 12162013 $466204 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 40000 5000001 12162013 $697025 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42372 19401 5000001 12162013 $1843800 515290 DEPARTMENT OF AGRICULTURE FOOD amp FORESTR 42373 40000 5000001 12162013 $30000 555170 88 EAST CANADIAN COUN1Y CONSERVATION DISTR
$30274703 Water Quality
Wetlands
42136 40000 5000002 11192013 $1580600 515460 COBB ENGINEERING COMPANY
42137 40000 5000002 11192013 $994600 515460 COBB ENGINEERING COMPANY
42141 40000 5000002 11192013 $1564300 515460 COBB ENGINEERING COMPANY
42243 25000 5000002 1252013 $17028 533210 AUTHORITY ORDER-PCARD
42275 40000 5000002 12112013 $18000 522150 GOVERNORS WATER CONFERENCE
$4174528 Wetlands
Cost Share - Locally Led
42191 25000 5000004 11262013 $134250 554230 21 MICHAEL 0 CAREY 42192 25000 5000004 11262013 $11976 554230 28 JOHN C WILCOXSON 42193 25000 5000004 11262013 $135000 554230 21 RYAN WISS 42194 25000 5000004 11262013 $127500 554230 13 MORGAN TOMMY J 42195 25000 5000004 11262013 $180000 554230 21 SKYLAR YORK
42227 25000 5000004 1232013 $182600 554230 23 CARROL J HOFFMAN 42257 25000 5000004 12102013 $48503 554230 26 CHITTUM FARMS LLC
42257 25000 5000004 12102013 $114620 554230 11 CHITTUM FARMS LLC 42258 25000 5000004 12102013 $186697 554230 1 DEBBIE WOODS
42278 25000 5000004 12112013 $200000 554230 1 THAYNE D CARPENTER
42279 25000 5000004 12112013 $136000 554230 1 PATRICIA FENTON 42363 25000 5000004 12162013 $52200 554230 21 JEROME LEOFFELHOLZ 42364 25000 5000004 12162013 $127125 554230 21 JEROME LEOFFELHOLZ 42365 25000 5000004 12162013 $184375 554230 1 AULGUR JIM V 42366 25000 5000004 12162013 $500000 554230 1 HAL ROLFING 42367 25000 5000004 12162013 $468750 554230 1 LLOYD HAGGARD
42368 25000 5000004 12162013 $235875 554230 1 ETHEREDGE SHANNON K
42369 25000 5000004 12162013 $171000 554230 21 OWEN D WESTFAHL
$3196471 Cost Share- Locally Led
Exhibit 1 Page 13 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Cost Share middotPriority Watershed
42196 25000 5000006 11262013 $690112 554230 13 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1044659 554230 23 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1737506 554230 22 OIL SPRINGS FARMS LLC
42280 40000 5000006 12112013 $209952 554230 5 JAMES S MADDOX
42281 40000 5000006 12112013 $208800 554230 34 ALLEN BROWN
42281 40000 5000006 12112013 $228960 554230 5 ALLEN BROWN
42282 40000 5000009 12112013 $921960 554230 39 K amp S CATTLE CO
42283 40000 5000009 12112013 $158461 554230 9 MARVIN NOVAK
42284 40000 5000009 12112013 $265950 554230 39 WILLIAM A MAIB
42285 40000 5000009 12112013 $1666620 554230 39 DANNY MOORE
42286 40000 5000009 12112013 $104410 554230 39 KAY HOAR
42287 40000 5000009 12112013 $181440 554230 26 BYRON BRADFORD
42288 40000 5000012 12112013 $329498 554230 21 CHAROLETTE HENSHAW
$7748328 Cost Share Priority Watershed
Carbon Sequestration
42325 22000 5000013 12132013 $71735 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
42325 40000 5000013 12132013 $314465 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
$386200 Carbon Sequestration
CREP
42347 25000 5000014 12162013 $52215 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 25000 5000014 12162013 $58651 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
$110866 CREP
ISD Data Processing
42133 19401 8800010 11192013 $1571 533140 11 SHARP ELECTRONICS CORPORATION
42133 40000 8800010 11192013 $11929 533140 51 SHARP ELECTRONICS CORPORATION
42133 19401 8800010 11192013 $21250 532160 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $13637 533140 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $147517 533140 11 SHARP ELECTRONICS CORPORATION
42151 40000 8800010 11202013 $1006200 515350 14 MY CONSULTING GROUP INC
42155 40000 8800010 11202013 $12880 532160 51 SHARP ELECTRONICS CORPORATION
42156 40000 8800010 11202013 $12890 532160 51 SHARP ELECTRONICS CORPORATION
42157 40000 8800010 11202013 $391 531130 51 ATampT CORPORATION
42199 40000 8800010 11262013 $15505 531130 14 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $25013 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $29882 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC
42202 40000 8800010 11272013 $6000 533140 51 FUZZELLS CALCULATOR CORNER INC
42216 40000 8800010 1252013 $1272649 541120 14 DELL MARKETING LP
Exhibit 1 Page 14 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42217
42230
42250
42266
42267
42272
42312
42313
42371
42375
42375
40000
40000
40000
40000
40000
40000
40000
40000
40000
19401
19401
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
1222013
1232013
1292013
12102013
12102013
12112013
12122013
12122013
12162013
12162013
12162013
$117931 541120 14 DELL MARKETING LP
$9713 531130 51 ATampT CORPORATION
$969640 533140 14 DELL MARKETING LP
$6000 533140 11 FUZZELLS CALCULATOR CORNER INC
$14030 531130 21 ATampT CORPORATION
$6000 533140 51 FUZZELLS CALCULATOR CORNER INC
$8976 531130 21 ATampT CORPORATION
$6416 531130 21 ATampT CORPORATION
$481208 541120 45 DELL MARKETING LP
$7308 533140 11 SHARP ELECTRONICS CORPORATION
$10800 533140 11 SHARP ELECTRONICS CORPORATION
$4215336 ISD Data Processing
$245594007 Total Claims Paid
Exhibit 1 Page 15 of 15 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 1
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ew_ Prior Yr ExP Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193
19301
19301
19301
19301
10
20
30
50
13
13
13
13
294925100
59000000
602243300
50000000
-- shy1006168400
00
00
00
00
00
00
00
00
10646937
8448766
88384037
4191199
111670939
284278163
50551234
513859263
45808801
894497461
00
00
00
00
194
19401
19401
19401
19401
19401
10
20
30
50
88
14
14
14
14
14
288703700
59000000
645464700
50000000
3000000
-- shy1046168400
00
00
00
00
00
116600464
4797736
316268908
7868617
1024884
446560609
138826769
27841007
227229047
34432149
1425139
429754111
00
00
00
00
00
33276467
26361257
101966745
7699234
549977
169853680
93330089
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 1 January 6 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 2
Business Unit Class Dept BudRef Allocations Pre Enctunbered Encumbered Current Yr EKQ Prior Yr ExP Allotment Budget Available Cash
200 20380239
205 914434
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
00
00
00
00
00
50000
00
00
00
1955015
165078
00
1044985
1380522
1806800
6402400 50000 2120093 4232307
210 715
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1185270
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
--shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 2
Exhibit 1 January 6 2014
42
---
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 3
~ Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Y r Exp Prior YrExo Allotment Budget Available Cash
64500
245 92311678
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 156827 237313 4592594
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 ]4 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 85715000 842900 148099 00 13294001
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 1000000
204566900 85715000 2160279 382311 4535540 111773770
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
Exhibit 1 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
13 Consideration and Proposed Action on Conservation Cost-Share Program Permanent Rule Title 155 Oklahoma Conservation Commission Chapter 20 Conservation Cost-share Program Rule 15520-1-5 Eligibility for Conservation Cost-Share Program [Amended] (Exhibit 6)
14 Public Comments
15 NewBusiness
16 Break (at option of the Chair)
17 Partnership Reports a Oklahoma Department of Agriculture Food and Forestry b USDA-Natural Resources Conservation Service c Oklahoma Association of Conservation Districts
18 Status Reports a Oklahoma Conservation Commission Members b Oklahoma Conservation Commission Staff
1 Mike Thralls Executive Director 2 Lisa Knauf Owen District Services and Human Resources Director 3 Sharron Phillips Water Quality Director 4 Mike Kastl Abandoned Mine Land Director 5 Steve Coffman Financial Management Director 6 Mike Sharp Office of Geographic Information and Technical Services Director 7 Robert Toole Assistant DirectorConservation Programs Director
19 Next Meeting Monday February 102014 Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma at 930am
20 Adjournment
NOTE Following adjournment members will be attending a retirement luncheon and reception for Assistant Director Ben Pollard
Page2 of 2 Ol0614
MINUTES
CALL TO ORDER The Oklahoma Conservation Commission met Monday December 2 2013 at the
Agriculture Building Board Room located at 2800 N Lincoln in Oklahoma City Oklahoma The meeting was called to order at 930am by Chairman Jim Grego He stated this was a regularly scheduled meeting in accordance with the Open Meeting Law Title 25 Sections 3 01 and following as amended The agenda for this meeting was posted Tuesday November 26 2013 at the front entrance of the building
ROLLCALL Kim Tweed Executive Secretary took roll call and the following members were in
attendance Jim Grego Chair Karl Jett Vice Chair Mike Rooker Secretary Scotty Herriman Area 3 Member
Members Absent Area 4 Member - Vacant
Others in attendance were Mike Thralls Executive Director Ben Pollard Assistant Director Robert Toole Conservation Programs Director Greg Kloxin Water Quality Program Assistant Director Mike Kastl Abandoned Mine Land Program Director Mike Sharp Office of Geographic Information and Technical Services Director Lisa Knauf Owen District Services and Human Resources Director Janet Stewart General Counsel Karen Potts Accountant Robert Hathorne Public Information Officer Karla Beatty Conservation Education Coordinator Gina Levesque CREP Coordinator Gary ONeill Natural Resources Conservation Service State Conservationist Clay Pope Oklahoma Association of Conservation Districts Executive Director Blayne Arthur Oklahoma Department of Agriculture Food and Forestry Deputy
Commissioner Jeanette Nance Keep Oklahoma Beautiful Inc Executive Director Matt Gard former Area 1 Member George Stunkard former Area 3 Member Dan Lowrance former Area 4 Member Virginia Kidd former Area 5 Member Emily Summars eCapitol Reporter Kim Tweed Executive Secretary
Page 1 of 6 120213
PLEDGE OF ALLEGIANCE Mr Jett led the group in the Pledge ofAllegiance
MINUTES OF PREVIOUS MEETING A motion was made by Mr Rooker and seconded by Mr Jett to approve the minutes of the
November 4 2013 Commission meeting as written Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
CLAIMSFINANCIAL STATEMENT Ben Pollard Assistant Director presented the claims and financial statement as listed in
Exhibit 1 A motion was made by Mr Herriman and seconded by Mr Rooker to approve the claims and financial statement Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
EMPLOYEE RECOGNITIONS Karen Potts Accountant was recognized for her 15 years of service
PRESENTATION BY KEEP OKLAHOMA BEAUTIFUL Gina Levesque CREP Coordinator stated that the Illinois River project was funded by
ARRA funds through the Oklahoma Water Resources Board on sites with 10 to 20 feet cut-banks The project restored 11 sites six thousand feet of river edge and kept 900 tons of sediment out of the river It was a joint project with landowners public entities (cities towns agencies) Oklahoma State University Corps of Engineers and the Cherokee Nation
Jeanette Nance Keep Oklahoma Beautiful Executive Director stated that the Commission along with Oklahoma State University received the 2013 Environmental Excellence Award during the Awards Banquet held recently which was attended by 528 people She was pleased to present the award to the Commission
PRESENTATION OF AGREEMENTS Mr Pollard presented a new agreement as listed in Exhibit 2 He stated that Mr Grego
approved the agreement through the approval process and recommended ratification A motion was made by Mr Jett and seconded by Mr Herriman to ratifY approval of the new agreement as listed Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
OUT OF STATE TRAVEL REQUESTS Mike Thralls Executive Director presented the travel request for approval as listed in
Exhibit 3 A motion was made by Mr Herriman and seconded by Mr Rooker to approve the request as listed Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
RECOMMENDATIONS FOR APPOINTMENT Kim Tweed Executive Secretary presented the recommendation for appointment of
conservation district director as listed in Exhibit 4 A motion was made by Mr Rooker and seconded by Mr Jett to approve the recommendations for appointment as listed Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
Page 2 of 6 1202113
ADDITIONAL ALLOCATION TO CONSERVATION DISTRICTS Mr Thralls stated that the Commission has signed a Contributions Agreement with the
Natural Resources Conservation Service and therefore recommends allocating $1000 to each conservation district A motion was made by Mr Jett and seconded by Mr Rooker to approve the additional allocation Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
STATE GUIDELINES FOR THE EMERGENCY DROUGHT COST-SHARE PROGRAM Robert Toole Conservation Programs Director presented the State Guidelines for the
Emergency Drought Cost-share Program Program Year Emergency Drought 1 as listed in Exhibit 5 The funds are for the five districts included in the Governors declaration (Greer County Harmon County Jackson County Texas County and Tillman County Conservation Districts) The Emergency Drought Commission consisting of executive directors of the Oklahoma Water Resources Board and the Oklahoma Conservation Commission as well as the Secretary of Agriculture recommended the iuitial requests as follows Conservation Commission in the amount of $300000 and OWRB in the amount of $900000 The Governor approved the Drought Commissions recommendations on November 19 The Commission is holding in reserve $60000 of the $300000 in the event any of the five districts may need additional funds
A motion was made by Mr Herriman and seconded by Mr Rooker to approve the guidelines as listed Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
ADDITIONAL PRACTICE TO COST-SHARE PROGRAM PROGRAM YEAR 15 Mr Toole stated that a request has been received to add practice 315 Herbaceous Weed
Control to the list of approved practices for the Cost-share Program He is recommending this practice be added to the statewide list The average costs are Mechanical-$1908acre Chemical Spot-$1366acre and Broadcast Chemical-$1942acre A motion was made by Mr Rooker and seconded by Mr Jett to add the practice and rates statewide as listed Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
PUBLIC COMMENTS None
NEW BUSINESS None
CONSERVATION P ARTNERSIDP REPORTS Oklahoma Department of Agriculture Food and Forestry Blayne Arthur Deputy
Commissioner reported that the Equine Alliance had an economic impact study done on the equine industry in Oklahoma and the study found that the industry contributes $36 billion to Oklahomas economy
Ms Arthur stated that staff participated in the Office of Emergency Managements Earth Wind and Fire exercise to be more prepared in emergency situations
Page 3 of 6 120213
Ms Arthur stated that the Department has begun work on the second publication of the Oklahoma Ag Magazine and asked to let her know ifmembers or staff have ideas for articles for the 2014 publication
The Governor will hold the Capitol Complex Christmas Tree lighting ceremony on December 3 at 600pm The Morrison FF A is making a lighted display for the Agriculture Building grounds
USDA-Natural Resources Conservation Service Gary ONeill State Conservationist provided a written report which headlines an article regarding the Commission and Wetland Reserve Program projects
Mr ONeill stated that he should receive the remainder of their budget this week or next It will include sequestration estimates as well as financial assistance for the Environmental Quality Incentive Program (EQIP) He stated that the EQIP signup ends December 20
Mr ONeill reported that Conservation Stewardship Program payments are being made He stated that the CSP has paid $48 million to Oklahoma farmers and ranchers which includes $18 million of old Conservation Security Program funds Mr ONeill reported that a CSP signup will be held in early 2014
Mr ONeill is reinstating the Quality Leadership Team and scheduling a meeting soon This team is a great way for him to better understand local issues
Mr 0 Neill stated that Don Skiles from the NRCS office in Dalhart Texas has been selected as the district conservationist for the Altus Field Office The district conservationist positions in El Reno and Stillwater will be advertised soon
Oklahoma Association ofConservation Districts Clay Pope Executive Director reported on the recent area meetings and stated that attendance was up in three areas and down in two areas
Mr Pope stated that he and Greg Scott demonstrated the rainfall simulator to Senators Justice and Jolly and Secretary of Environment and Energy Michael Teague The presentation was well received and Senator Jolly has requested a presentation for the full Senate Appropriations Committee
Mr Pope attended a meeting held by the Upper Washita Conservation District with their legislators to discuss local challenges that they face with conservation issues He commended the district for holding the meeting and stated it would be a model for other districts to follow
OACD continues to work with Pauline Hodges on the Dust Bowl Curriculum Meetings were held with the Rural Schools Association and the Cooperative Council ofState Administrators to discuss getting this work in the core curriculum He stated that Education Week a national publication has made contact regarding the curriculum as has the National Association of State Conservation Agencies
Page4 of 6 120213
Mr Pope reported that the World Resources Institute cites an EPA study that shows for every one dollar spent on best management practices in a watershed that it save cities and towns downstream over$20 in water treatment costs He stated this was a national study and is hopeful that a study could be done for Oklahoma
Mr Pope stated that work has begun on the state meeting and that Chris Clayton with the Progressive Farmer publication has been confirmed as a speaker Congressman Markwayne Mullin has been invited to speak
Mr Pope reported on the wildlife credit program stating that it is set up like the carbon program
OKLAHOMA CONSERVATION COMMISSION MEMBERS Members reported on attending their respective area meetings and stated that they were very
successful Mr Grego also attended the Oklahoma Farm Bureau state convention
OKLAHOMA CONSERVATION COMMISSION STAFF Administration -Executive Director Mr Thralls recognized Dan Lowrance former Area
4 member and stated that he would be recognized for his service during a conservation partnership luncheon following adjourmnent He also recognized former members Virginia Kidd Matt Gard and George Stunkard Mr Thralls stated that this is Mr Pollards last Commission meeting in his official capacity as Assistant Director and stated that Mr Pollard will be honored a retirement reception on January 6
Mr Thralls stated that the top budget priorities for the upcoming legislative session are salary increases for commission and district employees filling the budget hole and watershed rehabilitation and operation and maintenance
District Services and Human Resources Division Lisa Knauf Owen Director stated that she and Akia Hankins Human Resources Specialist attended the Area Meetings
Ms Owen stated that staff will begin data entry for district employee insurance costs so districts can begin 2014 payroll She has been training anew district employee in Okmulgee County
Ms Owen stated that the Commission is receiving district audits She will be providing information to districts regarding the long range plan process over the next few months
Water Quality Program Greg Kloxin Assistant Director stated that Shanon Phillips Director was attending an Illinois River meeting He stated that a written report was in the packet and then reported on the Blue Thumb Programs 20h anniversary celebration held in Tulsa where over 90 people attended A celebration will be planned for the Oklahoma City area volunteers in 2014
Mr Kloxin expressed his appreciation to Mr Pollard for his leadership in his position of Assistant Director He appreciates the character and integrity Mr Pollard has exhibited and the model he provided in assisting and facilitating employees
Page 5 of 6 1202113
Abandoned Mine Land Reclamation Program Mike Kastl Director stated that a written report was in the packet He then stated that Gene Spurlock AML Inspector will be retiring effective March 1 2014 He reported on the three active sites as detailed in the report
Mr Kastl reported on an underground mine emergency near Haileyville and another emergency near Krebs
Financial Management Division There is no written report but Mr Pollard stated that it was business as usual for the division
Office aGeographic Information and Technical Services Mike Sharp Director stated there is a written report in the packet and he then yielded for questions
Conservation Programs Division Robert Toole Director stated that a written report was in the meeting packet He then commended the Upper Washita Conservation District for hosting a meeting with their legislators and educating them on the work the district does
Mr Toole reported onparticipating in the Earth Wind and Fire exercise hosted by the Office of Emergency Management
Administration-Assistant Director Mr Pollard reflected on his 35 years ofservice with the agency stating that he has worked for and with three executive directors and 26 Commission members over the years He commended members for their work in not only serving on the Commission but on their local conservation district boards as they receive no pay for the job they perform Mr Pollard commended the Commission staff stating it is one of the finest in the state
NEXT MEETING The next regular meeting of the Oklahoma Conservation Commission will be held on
Monday January 6 2014 in the Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma beginning at 930 am
ADJOURNMENT There being no further business a motion was made by Mr Herriman and seconded by Mr
Rooker to adjourn Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried The meeting adjourned at 1052 am Itwas noted that members would be attending a Conservation Partnership luncheon following adjourmnent
Approved by the Oklahoma Conservation Commission on January 6 2014
CHAIR
Page 6 of 6 120213
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Employee Withholdings I Retirement I Insurance
42174 70000 3000002 11212013 $1318165 513250 OKLAHOMA PUBLIC EMPWYEES RETIREMENT SYS
42174 40000 3000002 11212013 $5785488 513250 OKLAHOMA PUBLIC EMPWYEES RETIREMENT SYS
42197 19401 1000001 11262013 $29700 512310 COMPSOURCE OKLAHOMA
42246 70000 3000002 1292013 $806095 512120 AMERICAN FAMILY LIFE ASSURANCE CO
42259 40000 3000002 12102013 $12908498 512110 STATE amp EDUC EMPL GRP INS BD
42260 40000 3000002 12102013 $13351292 512110 STATE amp EDUC EMPL GRP INS BD
42261 40000 3000002 12102013 $13351492 512110 STATE amp EDUC EMPL GRP INS BD
$47550730 Employee Withholdings I Retirement I Insurance
Administration
42132 19401 1000001 11202013 $25000 531150 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42134 19401 1000001 11192013 $44650 532160 11 SHARP ELECTRONICS CORPORATION
42170 19401 1000001 11262013 $19713 519130 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42171 19401 1000001 11262013 $82597 515610 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42175 19401 1000001 12102013 $147030 531310 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42184 19401 1000001 12102013 $11490 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42198 19401 1000001 11262013 $18459817 548110 CAPITOL IMPROVEMENT AUTHORITY
42200 19401 1000001 11272013 $19888 521310 SCOTTY HERRIMAN
42205 19401 1000001 1222013 $4181 521310 KARLJETI
42212 19401 1000001 1222013 $40274 521310 JAMES GERARD GREGO
42213 19401 1000001 1222013 $68809 521310 KARLJETI
42243 19401 1000001 1252013 $50109 522130 AUTHORITY ORDER-PCARD
42243 19401 1000001 1252013 $1700 536130 AUTHORITY ORDER-PCARD
42243 19401 1000001 1252013 $094 536140 AUTHORITY ORDER-PCARD
42243 19401 1000005 1252013 $7700 522130 AUTHORITY ORDER-PCARD
42247 19401 1000001 1292013 $14486 521310 DAN LOWRANCE
42252 19401 1000001 12112013 $118900 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42264 19401 1000001 12102013 $3025 522110 OKLAHOMA TURNPIKE AUTHORI1Y
42296 19401 1000001 12132013 $20248 519130 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42297 19401 1000001 12122013 $52558 534290 COMDATA
42347 19401 1000001 12162013 $167949 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 19401 1000001 12162013 $111810 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42375 19401 1000001 12162013 $44650 532160 11 SHARP ELECTRONICS CORPORATION
$19516678 Administration
Watershed Operation amp Maintenance
42131 19401 2000001 11202013 $5500 531150 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42159 19401 2000001 11212013 $6626 531360 CENTERPOINT ENERGY
42160 19401 2000001 11212013 $4608 531360 OKLA NATURAL GAS
42180 40000 2000001 11252013 $161189 555170 96 CUSTER COUN1Y CONSERVATION DISTRICT
42181 40000 2000001 11252013 $10350 555170 96 OKFUSKEE COUNTY CONSERVATION DISTRICT
42203 40000 2000001 11272013 $25000 531260 OKLAHOMA ONE-CALL SYSTEM INC
42228 40000 2000001 1232013 $4635 531370 PAULS VALLEY MUNICIPAL AUTHOR
Exhibit 1 Page 1 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42229 19401 2000001 1232013 $6657 531360 OKLA NATURAL GAS
42243 19401 2000001 1252013 $7700 522130 AUTHORITI ORDER-PCARD
42243 40000 2000001 1252013 $343223 533210 AUTHORI1Y ORDER-PCARD
42265 19401 2000001 12102013 $4600 521120 SAWATZKYTAMMYL
42268 40000 2000001 12102013 $16700 555170 96 SOUTH CADDO CONS DISTRICT
42270 40000 2000001 12102013 $8417 555170 96 LINCOLN COUNTI CONSERVATION DISTRICT
42297 19401 2000001 12122013 $521980 534290 COMDATA
42308 40000 2000001 12122013 $14179 555170 96 KIOWA COUNTI CONSERVATION DIST 76
42314 19401 2000001 12122013 $3960 531370 AMERICAN ELECTRIC POWER
42315 19401 2000001 12122013 $5071 531370 AMERICAN ELECTRIC POWER
42344 40000 2000001 12132013 $6739986 555170 96 WASHITA COUNTI CONSERVATION DISTRICT
42345 40000 2000001 12132013 $65000 555170 96 NORTH CADDO CONSERVATION DISTRICT
42361 40000 2000001 12162013 $54207 555170 96 GRADY COUNTI CONSERVATION DIST
42362 40000 2000001 12162013 $408880 555170 96 GARVIN CONSERVATION DISTRICT
$8418468 Watershed Operation amp Maintenance
Watershed Rehabilitation
42161 40000 2000003 11212013 $62233 555170 96 LOGAN COUNTI CONSERVATION DISTRICT
42162 40000 2000003 11212013 $21170 555170 96 SEQUOYAH COUNTI CONSERVATION DISTRICT
42172 40000 2000003 11212013 $8727931 S46210 1 MCDONALD CONSTRUCTION INC
42173 40000 2000003 11212013 $10389780 546210 THE RAILROAD YARD INC
42182 40000 2000003 11252013 $319375 555170 96 PONTOTOC COUN1Y CD
42262 40000 2000003 12102013 $3726945 546210 T MCDONALD CONSTRUCTION INC
42263 41500 2000005 12102013 $33181 531250 DEPARTMENT OF ENVIRONMENTAL QUALITY
42316 40000 2000003 12122013 $31634372 546210 THE RAILROAD YARD INC
$54914987 Watershed Rehabilitation
FEMA Sugar Creek
42347 41500 2000008 12162013 $123468 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 41500 2000008 12162013 $135323 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42374 49000 2000008 12162013 $10000 555170 DEER CREEK CONSERVATION DISTRICT
$268791 FEMA Sugar Creek
Field Services
42143 19401 3000001 11192013 $3000 555170 74 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $4972 555170 69 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $7666 555170 71 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 40000 3000001 11192013 $13983 555170 86 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $271289 555170 2 MCINTOSH COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $5839 555170 72 ALFALFA COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $7365 555170 60 ALFALFA COUNTI CONSERVATION DISTRICT
42144 40000 3000001 11192013 $13983 555170 86 ALFALFA COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $21758 555170 20 ALFALFA COUNTI CONSERVATION DISTRICT
Exhibit 1 Page 2 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42144 19401 3000001 ll192013 $31810 555170 69 ALFALFA COUN1Y CONSERVATION DISTRICT
42144 19401 3000001 11(19(2013 $202064 555170 I ALFALFA COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11192013 $20634 555170 71 TEXAS COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11192013 $174348 555170 9 TEXAS COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11(19(2013 $215417 555170 1 TEXAS COUN1Y CONSERVATION DISTRICT
42146 19401 3000001 11192013 $8313 555170 71 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11192013 $12339 555170 69 VALLIANT CONSERVATION DISTRICT
42146 40000 3000001 11(192013 $13983 555170 86 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11192013 $238915 555170 7 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11(192013 $276859 555170 2 VALLIANT CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $3000 555170 74 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11192013 $5180 555170 72 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11192013 $8748 555170 71 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $10190 555170 79 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 1119(2013 $134563 555170 94 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 ll192013 $198536 555170 9 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $283593 555170 5 LOGAN COUN1Y CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $2303 555170 81 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11192013 $5300 555170 82 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $21557 555170 71 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 1119(2013 $24782 555170 80 UPPER WASHITA CONSERVATION DISTRICT
42148 19101 3000001 11192013 $25000 555170 92 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $303657 555170 5 UPPER WASHITA CONSERVATION DISTRICT
42149 40000 3000001 11192013 $13983 555170 86 SHAWNEE CONSERVATION DISTRICT
42149 19401 3000001 11(192013 $210873 555170 9 SHAWNEE CONSERVATION DISTRICT
42149 19401 3000001 1119(2013 $286233 555170 11 SHAWNEE CONSERVATION DISTRICT
42163 19401 3000001 ll212013 $6077 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42163 19401 3000001 11(212013 $32500 555170 92 HARPER COUN1Y CONSERVATION DISTRICT
42163 19401 3000001 11212013 $77508 555170 12 HARPER COUN1Y CONSERVATION DISTRICT
42163 19401 3000001 11(212013 $270179 555170 2 HARPER COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11212013 $32500 555170 92 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 ll212013 $50229 555170 69 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11(212013 $64052 555170 12 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11212013 $238497 555170 I PAWNEE COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $3995 555170 67 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11(212013 $9000 555170 74 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $64000 555170 61 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $265696 555170 2 OTTAWA COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $35000 555170 92 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11(212013 $241401 555170 2 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $377039 555170 5 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $508108 555170 12 LEFLORE COUN1Y CONSERVATION DISTRICT
42167 19401 3000001 11212013 $96885 555170 12 DELAWARE CO CONSERVATION DISTRICT
42167 19401 3000001 11(212013 $245653 555170 I DELAWARE CO CONSERVATION DISTRICT
42168 19401 3000001 11212013 $12809 555170 71 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(212013 $17114 555170 26 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(21(2013 $67389 555170 94 COAL COUN1Y CONSERVATION DISTRICTI9
42168 19401 3000001 ll212013 $225090 555170 5 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(21(2013 $228935 555170 1 COAL COUN1Y CONSERVATION DISTRICT 19
42169 19401 3000001 ll212013 $3500 555170 68 CANEY VALLEY CONSERVATION DISTRICT
42169 19401 3000001 11(212013 $5507 555170 79 CANEY VALLEY CONSERVATION DISTRICT
Exhibit 1 Page 3 oflS January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42169 19401 3000001 112I2013 $I5355 555170 71 CANEY VALLEY CONSERVATION DISTRICT
42169 I9401 3000001 11f2I2013 $25000 555170 92 CANEY VALLEY CONSERVATION DISTRICT
42169 I9401 3000001 112I2013 $42500 555170 61 CANEY VALLEY CONSERVATION DISTRICT
42169 19401 3000001 112I2013 $204469 555170 1 CANEY VALLEY CONSERVATION DISTRICT
42176 I9401 3000001 11252013 $3836 555170 80 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 3000001 11252013 $5700 555170 82 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $7638 555170 71 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $105928 555170 12 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $2IOOOO 555170 1 PUSHMATAHA CONSERVATION DISTRICT 44
42177 I9401 300000I 11252013 $89100 555170 84 ADAIR COUNTY CONSERVATION DISTRICT 67
42177 19401 300000I 11252013 $218136 555170 3 ADAIR COUNTY CONSERVATION DISTRICT 67
42177 19401 300000I 11252013 $298636 555170 9 ADAIR COUNTY CONSERVATION DISTRICT 67
42178 19401 3000001 11252013 $7405 555170 80 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 I1252013 $8146 555170 71 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $11000 555170 63 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $50000 555170 61 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $428220 555170 5 CUSTER COUNTY CONSERVATION DISTRICT
42I78 19401 3000001 11252013 $465778 555170 2 CUSTER COUNTY CONSERVATION DISTRICT
42179 40000 3000001 11252013 $13983 555170 86 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $15200 555170 71 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $18000 555170 74 PAYNE COUNTY CONSERVATION DISTRICT 42179 19401 3000001 11252013 $26913 555170 94 PAYNE COUNTY CONSERVATION DISTRICT
42I79 40000 3000001 11252013 $29028 555170 88 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $43598 555170 12 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $241436 555170 5 PAYNE COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $7577 555170 71 PITTSBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $208903 555170 1 PITISBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $23I448 555170 94 PITTSBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $33I700 555170 5 PITTSBURG COUNTY CONSERVATION DISTRICT
42185 19401 3000001 11262013 $10471 555170 71 PONTOTOC COUNTY CD
42185 19401 3000001 11262013 $90000 555170 61 PONTOTOC COUNTY CD
42185 19401 3000001 11262013 $208850 555170 1 PONTOTOC COUNTY C D
42185 19401 3000001 11262013 $218954 555170 5 PONTOTOC COUNTY C D
42186 19401 3000001 11262013 $4600 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 19401 3000001 112620I3 $8472 555170 71 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 19401 3000001 11262013 $10000 555170 26 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 40000 3000001 112620I3 $13983 555170 86 SEQUOYAH COUNTY CONSERVATION DISTRICT 42186 1940I 3000001 112620I3 $54902 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 1940I 3000001 11262013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42187 1940I 3000001 112620I3 $8401 555170 81 SEMINOLE COUNTY CONSERVATION DISTRICT
42187 1940I 3000001 11262013 $11566 555170 80 SEMINOLE COUNTY CONSERVATION DISTRICT
42187 40000 3000001 11262013 $13983 555170 86 SEMINOLE COUNTY CONSERVATION DISTRICT 42187 19401 3000001 11262013 $276994 555170 3 SEMINOLE COUNTY CONSERVATION DISTRICT
42188 19401 3000001 11262013 $11200 555170 74 GARFIELD CO CONSERVATION DISTRICT
42188 19401 3000001 11262013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42188 19401 3000001 11262013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $27500 555170 92 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $247567 555170 7 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $253497 555170 12 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $495980 555170 5 HASKELL COUNTY CONSERVATION DISTRICT
42190 40000 3000001 11262013 $13983 555170 86 LINCOLN COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 4 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42190 19401 3000001 11262013 $53402 555170 26 LINCOLN COUNTY CONSERVATION DISTRICT
42190 19401 3000001 11262013 $194359 555170 1 LINCOLN COUNTY CONSERVATION DISTRICT
42190 19401 3000001 11262013 $234359 555170 5 LINCOLN COUNTY CONSERVATION DISTRICT
42208 19401 3000001 1222013 $4106 555170 71 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $39000 555170 74 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $94576 555170 1 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $282126 555170 5 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $4106 555170 71 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $32500 555170 92 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $110012 555170 1 KIAM1CHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $282126 555170 5 KIAMICHI CONSERVATION DISTRICT
42210 19401 3000001 1222013 $3031 555170 72 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $3805 555170 71 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $16300 555170 69 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $16464 555170 20 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $215300 555170 94 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $558906 555170 2 CLEVELAND COUNTY CONSERVATION DISTRICT
42219 19401 3000001 1232013 $15000 555170 74 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $22724 555170 71 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $45859 555170 94 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $509046 555170 9 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $530872 555170 5 SOUTH CADDO CONS DISTRICT
42220 19401 3000001 1222013 $3308 555170 30 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $7041 555170 72 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $21000 555170 74 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $40000 555170 64 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $224729 555170 12 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $252735 555170 6 KONAWA CONSERVATION DISTRICT
42221 19401 3000001 1222013 $25000 555170 92 WOODS COUNTY CONSERVATION DISTRICT
42221 19401 3000001 1222013 $161380 555170 9 WOODS COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $7200 555170 60 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $7274 555170 79 MARSHALL COUNTY CONSERVATION DISTRICT
42222 40000 3000001 1222013 $13983 555170 86 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $22265 555170 71 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $203300 555170 1 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $227832 555170 9 MARSHALL COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $20000 555170 92 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $31321 555170 80 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $65724 555170 60 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $186665 555170 12 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $195146 555170 1 ELLIS COUNTY CONSERVATION DISTRICT
42224 19401 3000001 1232013 $24000 555170 74 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $38375 555170 46 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $170787 555170 12 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $235673 555170 7 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $258268 555170 2 HUGHES COUNTY CONSERVATION DIST
42225 40000 3000001 1232013 $13983 555170 86 WAGONER COUNTY CONSERVATION DIST NO 22
42225 19401 3000001 1232013 $18000 555170 74 WAGONER COUNTY CONSERVATION DIST NO 22
42225 19401 3000001 1232013 $327332 555170 3 WAGONER COUNTY CONSERVATION DIST NO 22
42226 19401 3000001 1232013 $6500 555170 71 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $9158 555170 26 ATOKA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 5 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42226 19401 3000001 1232013 $10148 555170 46 ATOKA COUNTY CONSERVATION DISTRICT
42226 40000 3000001 1232013 $13983 555170 86 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $22400 555170 62 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $195594 555170 7 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $270065 555170 2 ATOKA COUNTY CONSERVATION DISTRICT
42237 40000 3000001 1252013 $13983 555170 86 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $14011 555170 71 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $226012 555170 7 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $238474 555170 6 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $307696 555170 3 GRADY COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $8063 555170 20 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $9267 555170 71 JACKSON COUNTY CONSERVATION DIST
42238 40000 3000001 1252013 $13983 555170 86 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $232979 555170 2 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $323874 555170 5 JACKSON COUNTY CONSERVATION DIST
42239 19401 3000001 1252013 $40169 555170 80 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $49656 555170 71 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $60000 555170 61 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $112500 555170 75 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $217316 555170 1 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $293878 555170 5 CIMARRON VALLEY CONSERVATION DISTRICT
42240 19401 3000001 1252013 $9720 555170 71 ARBUCKLE CONSERVATION DISTRICT
42240 40000 3000001 1252013 $13983 555170 86 ARBUCKLE CONSERVATION DISTRICT
42240 19401 3000001 1252013 $326586 555170 3 ARBUCKLE CONSERVATION DISTRICT
42241 19401 3000001 1252013 $3876 555170 81 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $7082 555170 80 NORTH CADDO CONSERVATION DISTRICT
42241 40000 3000001 1252013 $13983 555170 86 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $14813 555170 71 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $27500 555170 92 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $81706 555170 12 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $194834 555170 1 NORTH CADDO CONSERVATION DISTRICT
42244 19401 3000001 1292013 $1840 555170 72 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4444 555170 80 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4571 555170 71 BRYAN CONSERVATION DISTRICT
42244 40000 3000001 1292013 $13983 555170 86 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $208850 555170 1 BRYAN CONSERVATION DISTRICT
42245 19401 3000001 1292013 $4723 555170 81 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $8944 555170 80 GREER COUNTY CONSERVATION DIST
42245 40000 3000001 1292013 $13983 555170 86 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $100760 555170 12 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $237651 555170 5 GREER COUNTY CONSERVATION DIST
42251 19401 3000001 1292013 $7479 555170 71 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $9000 555170 74 COMANCHE COUNTY CONSERVATION DISTRICT
42251 40000 3000001 1292013 $13983 555170 86 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $243185 555170 1 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $276054 555170 5 COMANCHE COUNTY CONSERVATION DISTRICT
42253 40000 3000001 12102013 $13983 555170 86 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $15000 555170 74 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $18062 555170 73 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $40000 555170 68 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $133822 555170 12 OKLAHOMA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 6 of15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42253 I940I 300000I I2I020I3 $224574 555I70 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $42I8 555I70 71 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $I0509 555I70 69 MURRAY COUNTY CONSERVATION DISTRICT
42254 40000 300000I I2I020I3 $I3983 555I70 86 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $21000 555I70 74 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $222085 555I70 6 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $255877 555I70 2 MURRAY COUNTY CONSERVATION DISTRICT
42255 40000 300000I I21020I3 $I3983 555I70 86 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I4264 555I70 7I JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I03344 555I70 5 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $27I604 555I70 2 JOHNSTON COUNTY CONSERVATION DIST
42256 I940I 300000I I2I020I3 $364I 555I70 20 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2I020I3 $4230 555I70 7I CHEROKEE COUNTY CONSERVATION DISTRICT
42256 40000 300000I I2I020I3 $I3983 555I70 86 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2JI020I3 $2I4389 555I70 11 CHEROKEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I5955 555I70 69 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $32500 555I70 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $9I503 555I70 94 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I95882 555I70 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $2I6379 555I70 I MUSKOOEE COUNTY CONSERVATION DISTRICT
42277 I940I 300000I I21120I3 $I540 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I21120I3 $2504 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $9000 555I70 74 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $I9323 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2250 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2502 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $20000 555I70 92 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $27373 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $50500 555I70 6I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42299 I940I 300000I I2I220I3 $800 555170 60 TILLMAN COUNTY CONSERVATION DISTRICT
42299 40000 300000I I2I220I3 $I3983 555I70 86 TILLMAN COUNTY CONSERVATION DISTRICT
42299 I940I 300000I I2I220I3 $24774I 555I70 2 TILLMAN COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $2967I 555I70 26 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $50500 555I70 6I WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $65539 555I70 60 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $I54290 555I70 23 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $536059 555I70 I2 WOODWARD COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $4045 555I70 80 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $10758 555I70 7I HARMON COUNTY CONSERVATION DISTRICT
4230I 40000 300000I I2I220I3 $I3983 555I70 86 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $2I6673 555I70 I HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $244644 555I70 5 HARMON COUNTY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $5000 555I70 92 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $IOOOO 555I70 68 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $24000 555I70 74 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $204469 555I70 I CANEY VALLEY CONSERVATION DISTRICT
42303 40000 300000I I2I220I3 $I3983 555I70 86 TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $20333 555I70 7I TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $I74348 555I70 9 TEXAS COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 7 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42303 19401 3000001 12122013 $181713 555170 94 TEXAS COUNTY CONSERVATION DISTRICT
42303 19401 3000001 12122013 $215417 555170 1 TEXAS COUNTY CONSERVATION DISTRICT
42304 40000 3000001 12122013 $13983 555170 86 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $27500 555170 92 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $103344 555170 12 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $205728 555170 1 NORTH FORK OF RED RIVER CONSERVATION
42305 19401 3000001 12122013 $2650 555170 20 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $4500 555170 76 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $8710 555170 71 CREEK COUNTY CONSERVATION DISTRICT
42305 40000 3000001 12122013 $13983 555170 86 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $60000 555170 60 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $188575 555170 9 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $261550 555170 2 CREEK COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $5400 555170 72 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $6978 555170 26 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $9364 555170 71 WASHITA COUNTY CONSERVATION DISTRICT
42306 40000 3000001 12122013 $13983 555170 86 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $199107 555170 9 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $267795 555170 11 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $294507 555170 6 WASHITA COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $1400 555170 82 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $10153 555170 71 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 40000 3000001 12122013 $13983 555170 86 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $166145 555170 7 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $266612 555170 2 MCCLAIN COUNTY CONSERVATION DISTRICT
42308 40000 3000001 12122013 $13983 555170 86 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $138500 555170 61 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $201041 555170 1 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $225732 555170 5 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $236830 555170 94 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $288568 555170 6 KIOWA COUNTY CONSERVATION DIST 76
42309 19401 3000001 12122013 $15000 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $21188 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $37500 555170 92 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $2500 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $4397 555170 20 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $55427 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42311 19401 3000001 12122013 $7086 555170 26 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $219324 555170 7 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $240724 555170 2 JEFFERSON COUNTY CONSERVATION DIST
42331 19401 3000001 12132013 $4718 555170 20 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $7108 555170 26 MAYES COUNTY CONSERVATION DISTRICT
42331 40000 3000001 12132013 $13983 555170 86 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $214032 555170 11 MAYES COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $2610 555170 72 LATIMER COUNTY CONSERVATION DISTRICT
42332 40000 3000001 12132013 $13983 555170 86 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $18000 555170 74 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $37500 555170 92 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $108000 555170 61 LATIMER COUNTY CONSERVATION DISTRICT
Exhibit 1 Page Bof 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42332 19401 3000001 12132013 $223621 555170 9 LATIMER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $6075 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42333 40000 3000001 12132013 $13983 555170 86 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $50500 555170 61 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $135639 555170 12 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $270179 555170 2 HARPER COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $3500 555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $10000 555170 62 PAWNEE COUNTY CONSERVATION DISTRICT
42334 40000 3000001 12132013 $13983 555170 86 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $20227 555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $120568 555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $238497 555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
42335 40000 3000001 12132013 $13968 555170 86 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $113033 555170 12 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $232175 555170 2 DEWEY COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $4962 555170 71 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $10000 555170 62 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $18000 555170 74 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $139869 555170 9 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $280193 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $2755 555170 71 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $7500 555170 76 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $8528 555170 20 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $10170 555170 69 KAY COUNTY CONSERVATION DISTRICT
42337 40000 3000001 12132013 $13983 555170 86 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $21000 555170 74 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $35000 555170 92 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $240043 555170 7 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $274783 555170 5 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $292545 555170 2 KAY COUNTY CONSERVATION DISTRICT
42338 40000 3000001 12132013 $13983 555170 86 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $26913 555170 94 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42339 19401 3000001 12132013 $400 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $4000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $7385 555170 79 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $8481 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $10000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $53825 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42340 40000 3000001 12132013 $13983 555170 86 WOODWARD COUNTY CONSERVATION DISTRICT
42340 19401 3000001 12132013 $536059 555170 12 WOODWARD COUNTY CONSERVATION DISTRICT
42341 19401 3000001 12132013 $13191 555170 12 DEER CREEK CONSERVATION DISTRICT
42341 40000 3000001 12132013 $13983 555170 86 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $37500 555170 92 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $214642 555170 11 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $253453 555170 5 DEER CREEK CONSERVATION DISTRICT
42342 19401 3000001 12132013 $37500 555170 92 GARVIN CONSERVATION DISTRICT
42343 19401 3000001 12132013 $2034 555170 69 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $3750 555170 71 LOVE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 9 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42343 40000 3000001 12132013 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $27500 555170 92 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $61463 555170 20 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $237673 555170 7 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $318528 555170 5 LOVE COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $5000 555170 92 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $10016 555170 71 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $18400 555170 72 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $265777 555170 3 CIMARRON COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $30000 555170 92 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $50500 555170 61 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $176544 555170 84 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $202064 555170 I ALFALFA COUNTY CONSERVATION DISTRICT
42350 40000 3000001 12162013 $13983 555170 86 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $202333 555170 9 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $219335 555170 I GRANT COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $29900 555170 80 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $200069 555170 6 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $261240 555170 2 OKFUSKEE COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $5644 555170 27 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6329 555170 20 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6563 555170 60 MAJOR COUNTY CONSERVATION DISTRICT
42352 40000 3000001 12162013 $13983 555170 86 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $120000 555170 61 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $268965 555170 2 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $278635 555170 9 MAJOR COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $5368 555170 72 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $6779 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
42353 40000 3000001 12162013 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $20000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $24221 555170 12 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $30000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $60000 555170 61 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $293757 555170 5 NOWATA COUNTY CONSERVATION DISTRICT
42354 19401 3000001 12162013 $1500 555170 70 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $12000 555170 74 TALIHINA CONSERVATION DISTRICT
42354 40000 3000001 12162013 $13983 555170 86 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $27500 555170 92 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $195266 555170 9 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $367800 555170 5 TALIHINA CONSERVATION DISTRICT
42355 19401 3000001 12162013 $225660 555170 7 CRAIG COUNTY CONSERVATION DISTRICT
42355 19401 3000001 12162013 $291714 555170 5 CRAIG COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $11258 555170 71 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 40000 3000001 12162013 $13983 555170 86 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $87530 555170 12 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $208333 555170 1 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $222195 555170 11 OKMULGEE COUNTY CONSERVATION DISTRICT
42357 40000 3000001 12162013 $13983 555170 86 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $26913 555170 94 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42358 19401 3000001 12162013 $7299 555170 20 OSAGE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 10 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42358 19401 3000001 12162013
42358 40000 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 40000 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42370 19401 3000001 12162013
42370 19401 3000001 12162013
Conservation Education
42243 19401 3000004 1252013
42323 19401 3000004 12132013
42323 19401 3000004 12132013
District Services
42150 19401 3000005 11202013
42204 19401 3000005 1222013
42233 19401 3000005 1252013
42243 19401 3000005 1252013
42243 19401 3000005 1252013
42249 40000 3000005 1292013
42346 19401 3000005 12132013
42346 19401 3000005 12132013
Abandoned Mine Land Reclamation
42218 40000 4000005 1222013
42234 40000 4000005 1252013
42235 40000 4000005 1252013
42243 40000 4000001 1252013
42243 40000 4000005 1252013
42248 40000 4000005 1292013
42324 40000 4000005 12132013
$13787
$13983
$20000
$20000
$252013
$280420
$2800
$4650
$4908
$13983
$90000
$228715
$233972
$81383
$212162
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 86 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 72 GARVIN CONSERVATION DISTRICT
555170 26 GARVIN CONSERVATION DISTRICT
555170 71 GARVIN CONSERVATION DISTRICT
555170 86 GARVIN CONSERVATION DISTRICT
555170 61 GARVIN CONSERVATION DISTRICT
555170 6 GARVIN CONSERVATION DISTRICT
555170 2 GARVIN CONSERVATION DISTRICT
555170 12 BLAINE COUNTY CONSERVATION DISTRICT
555170 9 BLAINE COUNTY CONSERVATION DISTRICT
$44420250 Field Services
536190 AUTHORITY ORDER-PCARD
521240 BEATTY KARLA B
521230 BEATTY KARLA B
Conservation Education
$12371
$1900
$42350
$56621
$6500
$8050
$3450
$2592
$23700
$1228797
$7500
$12500
$6181650
$82095
$48025
$94450
$2870
$8283039
$4355832
531260
521120
521120
536130
522130
535180
522150
522150
OPHRA
KNAUF OWEN LISA R
HANKINS AKIA NEWHOUSE
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
OKLAHOMA STATE UNIVERSITY
OKLAHOMA MERIT PROTECTION COMMISSION
OKLAHOMA MERIT PROTECTION COMMISSION
$1293089 District Services
WW EXCAVATING LLC
SPURLOCK DORSEY E
WEAVER WILLIAM C
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
WEAVER EXCAVATING INC
T MCDONALD CONSTRUCTION INC
545110
521110
521110
522110
531170
545110
546210
$19047961 Abandoned Mine Land Reclamation
Exhibit 1 Page 11 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Water Quality
42135 42138 42139 42140 42142 42152 42153 42154 42158 42201 42206 42207 42211 42214 42215 42231 42232 42236 42236 42242
42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42269 42271 42273 42274 42275 42320 42321 42322 42322
40000 40000 40000 40000 40000 40000 40000 19401 40000 19401 40000 40000 40000 40000 40000 40000 19401 19401 40000 40000
25000 40000 40000 40000 19401 40000 19401 19401 40000 40000 19401 40000 19401 19401 19401 19401 19401 19401 40000 40000 24500 19401 40000 40000 40000 24500 40000 40000 40000
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
11192013 11192013 11192013 11192013 11192013 11202013 11202013 11202013 11212013 11272013 1222013 1222013 1222013 1222013 1222013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013
12102013 12112013 12112013 12112013 12112013 12132013 12132013 12132013 12132013
$792600 $1178900 $1388900 $1152500 $9659041
$60000 $60000 $30000
$645 $6900
$60000 $30000 $30000
$6650348 $1935
$21850 $6900
$35000 $103463
$645 -$7568 $1095 $1296 $1500 $2497 $3086 $3360 $4600 $4600 $9748
$10525 $13998 $16000 $19157 $19756 $19773 $29400 $56052 $71700
$227753 $42000 $20000
$2336840 $409782
$36000 $60190 $18200
$1500 $17750
515280 515280 515280 515280 546210
COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY T MCDONALD CONSTRUCTION INC
555170 88 DELAWARE CO CONSERVATION DISTRICT 555170 88 CENTRAL N CANADIAN RIVER CONSERVATION 555170 88 BLAINE COUNTY CONSERVATION DISTRICT
536140 EUREKA WATER COMPANY
521120 CARTER NATHAN R 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR 546210 IMPRESSIVE SERVICES LLC 536140 EUREKA WATER COMPANY
521120 MILLER CANDICE MARIE
521120 MOORE JR LEONARD I
555170 88 CREEK COUNTY CONSERVATION DISTRICT
555170 88 CREEK COUNTY CONSERVATION DISTRICT 536140
533210 536140 536130 522150 533210 533180 515990 531120 531120 541120 537170 522130 522130 541160 531110 535210 537190 515990 531150 537190
EUREKA WATER COMPANY
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD 555170 99 CENTRAL N CANADIAN RIVER CONSERVATION 555170 98 NORTH CADDO CONSERVATION DISTRICT 545110 545110 522150 521140 521120 521250 521230
OKLAHOMA STATE UNIVERSITY
OKLAHOMA STATE UNIVERSITY GOVERNORS WATER CONFERENCE WILKINS JUDITH A
CHEADLE CHERYL L KLOXIN GREGORY A
KLOXIN GREGORY A
Exhibit 1 Page 12 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42326 24500 5000001 12132013 $45909 536170 JASONS DELI 42327 40000 5000001 12132013 $47000 522150 TETRA TECH INC 42328 40000 5000001 12132013 $1290 536140 EUREKA WATER COMPANY 42329 40000 5000001 12132013 $149650 532130 OKLAHOMA AQUARIUM 42330 40000 5000001 12132013 $1208250 515450 OKLAHOMA ASSOC OF CONSERVATION DISTRICTS 42347 19401 5000001 12162013 $379918 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42347 40000 5000001 12162013 $685440 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 19401 5000001 12162013 $466204 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 40000 5000001 12162013 $697025 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42372 19401 5000001 12162013 $1843800 515290 DEPARTMENT OF AGRICULTURE FOOD amp FORESTR 42373 40000 5000001 12162013 $30000 555170 88 EAST CANADIAN COUN1Y CONSERVATION DISTR
$30274703 Water Quality
Wetlands
42136 40000 5000002 11192013 $1580600 515460 COBB ENGINEERING COMPANY
42137 40000 5000002 11192013 $994600 515460 COBB ENGINEERING COMPANY
42141 40000 5000002 11192013 $1564300 515460 COBB ENGINEERING COMPANY
42243 25000 5000002 1252013 $17028 533210 AUTHORITY ORDER-PCARD
42275 40000 5000002 12112013 $18000 522150 GOVERNORS WATER CONFERENCE
$4174528 Wetlands
Cost Share - Locally Led
42191 25000 5000004 11262013 $134250 554230 21 MICHAEL 0 CAREY 42192 25000 5000004 11262013 $11976 554230 28 JOHN C WILCOXSON 42193 25000 5000004 11262013 $135000 554230 21 RYAN WISS 42194 25000 5000004 11262013 $127500 554230 13 MORGAN TOMMY J 42195 25000 5000004 11262013 $180000 554230 21 SKYLAR YORK
42227 25000 5000004 1232013 $182600 554230 23 CARROL J HOFFMAN 42257 25000 5000004 12102013 $48503 554230 26 CHITTUM FARMS LLC
42257 25000 5000004 12102013 $114620 554230 11 CHITTUM FARMS LLC 42258 25000 5000004 12102013 $186697 554230 1 DEBBIE WOODS
42278 25000 5000004 12112013 $200000 554230 1 THAYNE D CARPENTER
42279 25000 5000004 12112013 $136000 554230 1 PATRICIA FENTON 42363 25000 5000004 12162013 $52200 554230 21 JEROME LEOFFELHOLZ 42364 25000 5000004 12162013 $127125 554230 21 JEROME LEOFFELHOLZ 42365 25000 5000004 12162013 $184375 554230 1 AULGUR JIM V 42366 25000 5000004 12162013 $500000 554230 1 HAL ROLFING 42367 25000 5000004 12162013 $468750 554230 1 LLOYD HAGGARD
42368 25000 5000004 12162013 $235875 554230 1 ETHEREDGE SHANNON K
42369 25000 5000004 12162013 $171000 554230 21 OWEN D WESTFAHL
$3196471 Cost Share- Locally Led
Exhibit 1 Page 13 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Cost Share middotPriority Watershed
42196 25000 5000006 11262013 $690112 554230 13 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1044659 554230 23 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1737506 554230 22 OIL SPRINGS FARMS LLC
42280 40000 5000006 12112013 $209952 554230 5 JAMES S MADDOX
42281 40000 5000006 12112013 $208800 554230 34 ALLEN BROWN
42281 40000 5000006 12112013 $228960 554230 5 ALLEN BROWN
42282 40000 5000009 12112013 $921960 554230 39 K amp S CATTLE CO
42283 40000 5000009 12112013 $158461 554230 9 MARVIN NOVAK
42284 40000 5000009 12112013 $265950 554230 39 WILLIAM A MAIB
42285 40000 5000009 12112013 $1666620 554230 39 DANNY MOORE
42286 40000 5000009 12112013 $104410 554230 39 KAY HOAR
42287 40000 5000009 12112013 $181440 554230 26 BYRON BRADFORD
42288 40000 5000012 12112013 $329498 554230 21 CHAROLETTE HENSHAW
$7748328 Cost Share Priority Watershed
Carbon Sequestration
42325 22000 5000013 12132013 $71735 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
42325 40000 5000013 12132013 $314465 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
$386200 Carbon Sequestration
CREP
42347 25000 5000014 12162013 $52215 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 25000 5000014 12162013 $58651 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
$110866 CREP
ISD Data Processing
42133 19401 8800010 11192013 $1571 533140 11 SHARP ELECTRONICS CORPORATION
42133 40000 8800010 11192013 $11929 533140 51 SHARP ELECTRONICS CORPORATION
42133 19401 8800010 11192013 $21250 532160 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $13637 533140 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $147517 533140 11 SHARP ELECTRONICS CORPORATION
42151 40000 8800010 11202013 $1006200 515350 14 MY CONSULTING GROUP INC
42155 40000 8800010 11202013 $12880 532160 51 SHARP ELECTRONICS CORPORATION
42156 40000 8800010 11202013 $12890 532160 51 SHARP ELECTRONICS CORPORATION
42157 40000 8800010 11202013 $391 531130 51 ATampT CORPORATION
42199 40000 8800010 11262013 $15505 531130 14 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $25013 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $29882 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC
42202 40000 8800010 11272013 $6000 533140 51 FUZZELLS CALCULATOR CORNER INC
42216 40000 8800010 1252013 $1272649 541120 14 DELL MARKETING LP
Exhibit 1 Page 14 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42217
42230
42250
42266
42267
42272
42312
42313
42371
42375
42375
40000
40000
40000
40000
40000
40000
40000
40000
40000
19401
19401
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
1222013
1232013
1292013
12102013
12102013
12112013
12122013
12122013
12162013
12162013
12162013
$117931 541120 14 DELL MARKETING LP
$9713 531130 51 ATampT CORPORATION
$969640 533140 14 DELL MARKETING LP
$6000 533140 11 FUZZELLS CALCULATOR CORNER INC
$14030 531130 21 ATampT CORPORATION
$6000 533140 51 FUZZELLS CALCULATOR CORNER INC
$8976 531130 21 ATampT CORPORATION
$6416 531130 21 ATampT CORPORATION
$481208 541120 45 DELL MARKETING LP
$7308 533140 11 SHARP ELECTRONICS CORPORATION
$10800 533140 11 SHARP ELECTRONICS CORPORATION
$4215336 ISD Data Processing
$245594007 Total Claims Paid
Exhibit 1 Page 15 of 15 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 1
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ew_ Prior Yr ExP Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193
19301
19301
19301
19301
10
20
30
50
13
13
13
13
294925100
59000000
602243300
50000000
-- shy1006168400
00
00
00
00
00
00
00
00
10646937
8448766
88384037
4191199
111670939
284278163
50551234
513859263
45808801
894497461
00
00
00
00
194
19401
19401
19401
19401
19401
10
20
30
50
88
14
14
14
14
14
288703700
59000000
645464700
50000000
3000000
-- shy1046168400
00
00
00
00
00
116600464
4797736
316268908
7868617
1024884
446560609
138826769
27841007
227229047
34432149
1425139
429754111
00
00
00
00
00
33276467
26361257
101966745
7699234
549977
169853680
93330089
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 1 January 6 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 2
Business Unit Class Dept BudRef Allocations Pre Enctunbered Encumbered Current Yr EKQ Prior Yr ExP Allotment Budget Available Cash
200 20380239
205 914434
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
00
00
00
00
00
50000
00
00
00
1955015
165078
00
1044985
1380522
1806800
6402400 50000 2120093 4232307
210 715
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1185270
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
--shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 2
Exhibit 1 January 6 2014
42
---
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 3
~ Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Y r Exp Prior YrExo Allotment Budget Available Cash
64500
245 92311678
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 156827 237313 4592594
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 ]4 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 85715000 842900 148099 00 13294001
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 1000000
204566900 85715000 2160279 382311 4535540 111773770
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
Exhibit 1 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
MINUTES
CALL TO ORDER The Oklahoma Conservation Commission met Monday December 2 2013 at the
Agriculture Building Board Room located at 2800 N Lincoln in Oklahoma City Oklahoma The meeting was called to order at 930am by Chairman Jim Grego He stated this was a regularly scheduled meeting in accordance with the Open Meeting Law Title 25 Sections 3 01 and following as amended The agenda for this meeting was posted Tuesday November 26 2013 at the front entrance of the building
ROLLCALL Kim Tweed Executive Secretary took roll call and the following members were in
attendance Jim Grego Chair Karl Jett Vice Chair Mike Rooker Secretary Scotty Herriman Area 3 Member
Members Absent Area 4 Member - Vacant
Others in attendance were Mike Thralls Executive Director Ben Pollard Assistant Director Robert Toole Conservation Programs Director Greg Kloxin Water Quality Program Assistant Director Mike Kastl Abandoned Mine Land Program Director Mike Sharp Office of Geographic Information and Technical Services Director Lisa Knauf Owen District Services and Human Resources Director Janet Stewart General Counsel Karen Potts Accountant Robert Hathorne Public Information Officer Karla Beatty Conservation Education Coordinator Gina Levesque CREP Coordinator Gary ONeill Natural Resources Conservation Service State Conservationist Clay Pope Oklahoma Association of Conservation Districts Executive Director Blayne Arthur Oklahoma Department of Agriculture Food and Forestry Deputy
Commissioner Jeanette Nance Keep Oklahoma Beautiful Inc Executive Director Matt Gard former Area 1 Member George Stunkard former Area 3 Member Dan Lowrance former Area 4 Member Virginia Kidd former Area 5 Member Emily Summars eCapitol Reporter Kim Tweed Executive Secretary
Page 1 of 6 120213
PLEDGE OF ALLEGIANCE Mr Jett led the group in the Pledge ofAllegiance
MINUTES OF PREVIOUS MEETING A motion was made by Mr Rooker and seconded by Mr Jett to approve the minutes of the
November 4 2013 Commission meeting as written Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
CLAIMSFINANCIAL STATEMENT Ben Pollard Assistant Director presented the claims and financial statement as listed in
Exhibit 1 A motion was made by Mr Herriman and seconded by Mr Rooker to approve the claims and financial statement Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
EMPLOYEE RECOGNITIONS Karen Potts Accountant was recognized for her 15 years of service
PRESENTATION BY KEEP OKLAHOMA BEAUTIFUL Gina Levesque CREP Coordinator stated that the Illinois River project was funded by
ARRA funds through the Oklahoma Water Resources Board on sites with 10 to 20 feet cut-banks The project restored 11 sites six thousand feet of river edge and kept 900 tons of sediment out of the river It was a joint project with landowners public entities (cities towns agencies) Oklahoma State University Corps of Engineers and the Cherokee Nation
Jeanette Nance Keep Oklahoma Beautiful Executive Director stated that the Commission along with Oklahoma State University received the 2013 Environmental Excellence Award during the Awards Banquet held recently which was attended by 528 people She was pleased to present the award to the Commission
PRESENTATION OF AGREEMENTS Mr Pollard presented a new agreement as listed in Exhibit 2 He stated that Mr Grego
approved the agreement through the approval process and recommended ratification A motion was made by Mr Jett and seconded by Mr Herriman to ratifY approval of the new agreement as listed Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
OUT OF STATE TRAVEL REQUESTS Mike Thralls Executive Director presented the travel request for approval as listed in
Exhibit 3 A motion was made by Mr Herriman and seconded by Mr Rooker to approve the request as listed Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
RECOMMENDATIONS FOR APPOINTMENT Kim Tweed Executive Secretary presented the recommendation for appointment of
conservation district director as listed in Exhibit 4 A motion was made by Mr Rooker and seconded by Mr Jett to approve the recommendations for appointment as listed Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
Page 2 of 6 1202113
ADDITIONAL ALLOCATION TO CONSERVATION DISTRICTS Mr Thralls stated that the Commission has signed a Contributions Agreement with the
Natural Resources Conservation Service and therefore recommends allocating $1000 to each conservation district A motion was made by Mr Jett and seconded by Mr Rooker to approve the additional allocation Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
STATE GUIDELINES FOR THE EMERGENCY DROUGHT COST-SHARE PROGRAM Robert Toole Conservation Programs Director presented the State Guidelines for the
Emergency Drought Cost-share Program Program Year Emergency Drought 1 as listed in Exhibit 5 The funds are for the five districts included in the Governors declaration (Greer County Harmon County Jackson County Texas County and Tillman County Conservation Districts) The Emergency Drought Commission consisting of executive directors of the Oklahoma Water Resources Board and the Oklahoma Conservation Commission as well as the Secretary of Agriculture recommended the iuitial requests as follows Conservation Commission in the amount of $300000 and OWRB in the amount of $900000 The Governor approved the Drought Commissions recommendations on November 19 The Commission is holding in reserve $60000 of the $300000 in the event any of the five districts may need additional funds
A motion was made by Mr Herriman and seconded by Mr Rooker to approve the guidelines as listed Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
ADDITIONAL PRACTICE TO COST-SHARE PROGRAM PROGRAM YEAR 15 Mr Toole stated that a request has been received to add practice 315 Herbaceous Weed
Control to the list of approved practices for the Cost-share Program He is recommending this practice be added to the statewide list The average costs are Mechanical-$1908acre Chemical Spot-$1366acre and Broadcast Chemical-$1942acre A motion was made by Mr Rooker and seconded by Mr Jett to add the practice and rates statewide as listed Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
PUBLIC COMMENTS None
NEW BUSINESS None
CONSERVATION P ARTNERSIDP REPORTS Oklahoma Department of Agriculture Food and Forestry Blayne Arthur Deputy
Commissioner reported that the Equine Alliance had an economic impact study done on the equine industry in Oklahoma and the study found that the industry contributes $36 billion to Oklahomas economy
Ms Arthur stated that staff participated in the Office of Emergency Managements Earth Wind and Fire exercise to be more prepared in emergency situations
Page 3 of 6 120213
Ms Arthur stated that the Department has begun work on the second publication of the Oklahoma Ag Magazine and asked to let her know ifmembers or staff have ideas for articles for the 2014 publication
The Governor will hold the Capitol Complex Christmas Tree lighting ceremony on December 3 at 600pm The Morrison FF A is making a lighted display for the Agriculture Building grounds
USDA-Natural Resources Conservation Service Gary ONeill State Conservationist provided a written report which headlines an article regarding the Commission and Wetland Reserve Program projects
Mr ONeill stated that he should receive the remainder of their budget this week or next It will include sequestration estimates as well as financial assistance for the Environmental Quality Incentive Program (EQIP) He stated that the EQIP signup ends December 20
Mr ONeill reported that Conservation Stewardship Program payments are being made He stated that the CSP has paid $48 million to Oklahoma farmers and ranchers which includes $18 million of old Conservation Security Program funds Mr ONeill reported that a CSP signup will be held in early 2014
Mr ONeill is reinstating the Quality Leadership Team and scheduling a meeting soon This team is a great way for him to better understand local issues
Mr 0 Neill stated that Don Skiles from the NRCS office in Dalhart Texas has been selected as the district conservationist for the Altus Field Office The district conservationist positions in El Reno and Stillwater will be advertised soon
Oklahoma Association ofConservation Districts Clay Pope Executive Director reported on the recent area meetings and stated that attendance was up in three areas and down in two areas
Mr Pope stated that he and Greg Scott demonstrated the rainfall simulator to Senators Justice and Jolly and Secretary of Environment and Energy Michael Teague The presentation was well received and Senator Jolly has requested a presentation for the full Senate Appropriations Committee
Mr Pope attended a meeting held by the Upper Washita Conservation District with their legislators to discuss local challenges that they face with conservation issues He commended the district for holding the meeting and stated it would be a model for other districts to follow
OACD continues to work with Pauline Hodges on the Dust Bowl Curriculum Meetings were held with the Rural Schools Association and the Cooperative Council ofState Administrators to discuss getting this work in the core curriculum He stated that Education Week a national publication has made contact regarding the curriculum as has the National Association of State Conservation Agencies
Page4 of 6 120213
Mr Pope reported that the World Resources Institute cites an EPA study that shows for every one dollar spent on best management practices in a watershed that it save cities and towns downstream over$20 in water treatment costs He stated this was a national study and is hopeful that a study could be done for Oklahoma
Mr Pope stated that work has begun on the state meeting and that Chris Clayton with the Progressive Farmer publication has been confirmed as a speaker Congressman Markwayne Mullin has been invited to speak
Mr Pope reported on the wildlife credit program stating that it is set up like the carbon program
OKLAHOMA CONSERVATION COMMISSION MEMBERS Members reported on attending their respective area meetings and stated that they were very
successful Mr Grego also attended the Oklahoma Farm Bureau state convention
OKLAHOMA CONSERVATION COMMISSION STAFF Administration -Executive Director Mr Thralls recognized Dan Lowrance former Area
4 member and stated that he would be recognized for his service during a conservation partnership luncheon following adjourmnent He also recognized former members Virginia Kidd Matt Gard and George Stunkard Mr Thralls stated that this is Mr Pollards last Commission meeting in his official capacity as Assistant Director and stated that Mr Pollard will be honored a retirement reception on January 6
Mr Thralls stated that the top budget priorities for the upcoming legislative session are salary increases for commission and district employees filling the budget hole and watershed rehabilitation and operation and maintenance
District Services and Human Resources Division Lisa Knauf Owen Director stated that she and Akia Hankins Human Resources Specialist attended the Area Meetings
Ms Owen stated that staff will begin data entry for district employee insurance costs so districts can begin 2014 payroll She has been training anew district employee in Okmulgee County
Ms Owen stated that the Commission is receiving district audits She will be providing information to districts regarding the long range plan process over the next few months
Water Quality Program Greg Kloxin Assistant Director stated that Shanon Phillips Director was attending an Illinois River meeting He stated that a written report was in the packet and then reported on the Blue Thumb Programs 20h anniversary celebration held in Tulsa where over 90 people attended A celebration will be planned for the Oklahoma City area volunteers in 2014
Mr Kloxin expressed his appreciation to Mr Pollard for his leadership in his position of Assistant Director He appreciates the character and integrity Mr Pollard has exhibited and the model he provided in assisting and facilitating employees
Page 5 of 6 1202113
Abandoned Mine Land Reclamation Program Mike Kastl Director stated that a written report was in the packet He then stated that Gene Spurlock AML Inspector will be retiring effective March 1 2014 He reported on the three active sites as detailed in the report
Mr Kastl reported on an underground mine emergency near Haileyville and another emergency near Krebs
Financial Management Division There is no written report but Mr Pollard stated that it was business as usual for the division
Office aGeographic Information and Technical Services Mike Sharp Director stated there is a written report in the packet and he then yielded for questions
Conservation Programs Division Robert Toole Director stated that a written report was in the meeting packet He then commended the Upper Washita Conservation District for hosting a meeting with their legislators and educating them on the work the district does
Mr Toole reported onparticipating in the Earth Wind and Fire exercise hosted by the Office of Emergency Management
Administration-Assistant Director Mr Pollard reflected on his 35 years ofservice with the agency stating that he has worked for and with three executive directors and 26 Commission members over the years He commended members for their work in not only serving on the Commission but on their local conservation district boards as they receive no pay for the job they perform Mr Pollard commended the Commission staff stating it is one of the finest in the state
NEXT MEETING The next regular meeting of the Oklahoma Conservation Commission will be held on
Monday January 6 2014 in the Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma beginning at 930 am
ADJOURNMENT There being no further business a motion was made by Mr Herriman and seconded by Mr
Rooker to adjourn Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried The meeting adjourned at 1052 am Itwas noted that members would be attending a Conservation Partnership luncheon following adjourmnent
Approved by the Oklahoma Conservation Commission on January 6 2014
CHAIR
Page 6 of 6 120213
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Employee Withholdings I Retirement I Insurance
42174 70000 3000002 11212013 $1318165 513250 OKLAHOMA PUBLIC EMPWYEES RETIREMENT SYS
42174 40000 3000002 11212013 $5785488 513250 OKLAHOMA PUBLIC EMPWYEES RETIREMENT SYS
42197 19401 1000001 11262013 $29700 512310 COMPSOURCE OKLAHOMA
42246 70000 3000002 1292013 $806095 512120 AMERICAN FAMILY LIFE ASSURANCE CO
42259 40000 3000002 12102013 $12908498 512110 STATE amp EDUC EMPL GRP INS BD
42260 40000 3000002 12102013 $13351292 512110 STATE amp EDUC EMPL GRP INS BD
42261 40000 3000002 12102013 $13351492 512110 STATE amp EDUC EMPL GRP INS BD
$47550730 Employee Withholdings I Retirement I Insurance
Administration
42132 19401 1000001 11202013 $25000 531150 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42134 19401 1000001 11192013 $44650 532160 11 SHARP ELECTRONICS CORPORATION
42170 19401 1000001 11262013 $19713 519130 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42171 19401 1000001 11262013 $82597 515610 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42175 19401 1000001 12102013 $147030 531310 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42184 19401 1000001 12102013 $11490 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42198 19401 1000001 11262013 $18459817 548110 CAPITOL IMPROVEMENT AUTHORITY
42200 19401 1000001 11272013 $19888 521310 SCOTTY HERRIMAN
42205 19401 1000001 1222013 $4181 521310 KARLJETI
42212 19401 1000001 1222013 $40274 521310 JAMES GERARD GREGO
42213 19401 1000001 1222013 $68809 521310 KARLJETI
42243 19401 1000001 1252013 $50109 522130 AUTHORITY ORDER-PCARD
42243 19401 1000001 1252013 $1700 536130 AUTHORITY ORDER-PCARD
42243 19401 1000001 1252013 $094 536140 AUTHORITY ORDER-PCARD
42243 19401 1000005 1252013 $7700 522130 AUTHORITY ORDER-PCARD
42247 19401 1000001 1292013 $14486 521310 DAN LOWRANCE
42252 19401 1000001 12112013 $118900 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42264 19401 1000001 12102013 $3025 522110 OKLAHOMA TURNPIKE AUTHORI1Y
42296 19401 1000001 12132013 $20248 519130 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42297 19401 1000001 12122013 $52558 534290 COMDATA
42347 19401 1000001 12162013 $167949 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 19401 1000001 12162013 $111810 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42375 19401 1000001 12162013 $44650 532160 11 SHARP ELECTRONICS CORPORATION
$19516678 Administration
Watershed Operation amp Maintenance
42131 19401 2000001 11202013 $5500 531150 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42159 19401 2000001 11212013 $6626 531360 CENTERPOINT ENERGY
42160 19401 2000001 11212013 $4608 531360 OKLA NATURAL GAS
42180 40000 2000001 11252013 $161189 555170 96 CUSTER COUN1Y CONSERVATION DISTRICT
42181 40000 2000001 11252013 $10350 555170 96 OKFUSKEE COUNTY CONSERVATION DISTRICT
42203 40000 2000001 11272013 $25000 531260 OKLAHOMA ONE-CALL SYSTEM INC
42228 40000 2000001 1232013 $4635 531370 PAULS VALLEY MUNICIPAL AUTHOR
Exhibit 1 Page 1 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42229 19401 2000001 1232013 $6657 531360 OKLA NATURAL GAS
42243 19401 2000001 1252013 $7700 522130 AUTHORITI ORDER-PCARD
42243 40000 2000001 1252013 $343223 533210 AUTHORI1Y ORDER-PCARD
42265 19401 2000001 12102013 $4600 521120 SAWATZKYTAMMYL
42268 40000 2000001 12102013 $16700 555170 96 SOUTH CADDO CONS DISTRICT
42270 40000 2000001 12102013 $8417 555170 96 LINCOLN COUNTI CONSERVATION DISTRICT
42297 19401 2000001 12122013 $521980 534290 COMDATA
42308 40000 2000001 12122013 $14179 555170 96 KIOWA COUNTI CONSERVATION DIST 76
42314 19401 2000001 12122013 $3960 531370 AMERICAN ELECTRIC POWER
42315 19401 2000001 12122013 $5071 531370 AMERICAN ELECTRIC POWER
42344 40000 2000001 12132013 $6739986 555170 96 WASHITA COUNTI CONSERVATION DISTRICT
42345 40000 2000001 12132013 $65000 555170 96 NORTH CADDO CONSERVATION DISTRICT
42361 40000 2000001 12162013 $54207 555170 96 GRADY COUNTI CONSERVATION DIST
42362 40000 2000001 12162013 $408880 555170 96 GARVIN CONSERVATION DISTRICT
$8418468 Watershed Operation amp Maintenance
Watershed Rehabilitation
42161 40000 2000003 11212013 $62233 555170 96 LOGAN COUNTI CONSERVATION DISTRICT
42162 40000 2000003 11212013 $21170 555170 96 SEQUOYAH COUNTI CONSERVATION DISTRICT
42172 40000 2000003 11212013 $8727931 S46210 1 MCDONALD CONSTRUCTION INC
42173 40000 2000003 11212013 $10389780 546210 THE RAILROAD YARD INC
42182 40000 2000003 11252013 $319375 555170 96 PONTOTOC COUN1Y CD
42262 40000 2000003 12102013 $3726945 546210 T MCDONALD CONSTRUCTION INC
42263 41500 2000005 12102013 $33181 531250 DEPARTMENT OF ENVIRONMENTAL QUALITY
42316 40000 2000003 12122013 $31634372 546210 THE RAILROAD YARD INC
$54914987 Watershed Rehabilitation
FEMA Sugar Creek
42347 41500 2000008 12162013 $123468 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 41500 2000008 12162013 $135323 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42374 49000 2000008 12162013 $10000 555170 DEER CREEK CONSERVATION DISTRICT
$268791 FEMA Sugar Creek
Field Services
42143 19401 3000001 11192013 $3000 555170 74 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $4972 555170 69 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $7666 555170 71 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 40000 3000001 11192013 $13983 555170 86 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $271289 555170 2 MCINTOSH COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $5839 555170 72 ALFALFA COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $7365 555170 60 ALFALFA COUNTI CONSERVATION DISTRICT
42144 40000 3000001 11192013 $13983 555170 86 ALFALFA COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $21758 555170 20 ALFALFA COUNTI CONSERVATION DISTRICT
Exhibit 1 Page 2 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42144 19401 3000001 ll192013 $31810 555170 69 ALFALFA COUN1Y CONSERVATION DISTRICT
42144 19401 3000001 11(19(2013 $202064 555170 I ALFALFA COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11192013 $20634 555170 71 TEXAS COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11192013 $174348 555170 9 TEXAS COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11(19(2013 $215417 555170 1 TEXAS COUN1Y CONSERVATION DISTRICT
42146 19401 3000001 11192013 $8313 555170 71 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11192013 $12339 555170 69 VALLIANT CONSERVATION DISTRICT
42146 40000 3000001 11(192013 $13983 555170 86 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11192013 $238915 555170 7 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11(192013 $276859 555170 2 VALLIANT CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $3000 555170 74 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11192013 $5180 555170 72 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11192013 $8748 555170 71 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $10190 555170 79 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 1119(2013 $134563 555170 94 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 ll192013 $198536 555170 9 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $283593 555170 5 LOGAN COUN1Y CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $2303 555170 81 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11192013 $5300 555170 82 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $21557 555170 71 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 1119(2013 $24782 555170 80 UPPER WASHITA CONSERVATION DISTRICT
42148 19101 3000001 11192013 $25000 555170 92 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $303657 555170 5 UPPER WASHITA CONSERVATION DISTRICT
42149 40000 3000001 11192013 $13983 555170 86 SHAWNEE CONSERVATION DISTRICT
42149 19401 3000001 11(192013 $210873 555170 9 SHAWNEE CONSERVATION DISTRICT
42149 19401 3000001 1119(2013 $286233 555170 11 SHAWNEE CONSERVATION DISTRICT
42163 19401 3000001 ll212013 $6077 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42163 19401 3000001 11(212013 $32500 555170 92 HARPER COUN1Y CONSERVATION DISTRICT
42163 19401 3000001 11212013 $77508 555170 12 HARPER COUN1Y CONSERVATION DISTRICT
42163 19401 3000001 11(212013 $270179 555170 2 HARPER COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11212013 $32500 555170 92 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 ll212013 $50229 555170 69 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11(212013 $64052 555170 12 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11212013 $238497 555170 I PAWNEE COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $3995 555170 67 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11(212013 $9000 555170 74 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $64000 555170 61 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $265696 555170 2 OTTAWA COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $35000 555170 92 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11(212013 $241401 555170 2 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $377039 555170 5 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $508108 555170 12 LEFLORE COUN1Y CONSERVATION DISTRICT
42167 19401 3000001 11212013 $96885 555170 12 DELAWARE CO CONSERVATION DISTRICT
42167 19401 3000001 11(212013 $245653 555170 I DELAWARE CO CONSERVATION DISTRICT
42168 19401 3000001 11212013 $12809 555170 71 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(212013 $17114 555170 26 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(21(2013 $67389 555170 94 COAL COUN1Y CONSERVATION DISTRICTI9
42168 19401 3000001 ll212013 $225090 555170 5 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(21(2013 $228935 555170 1 COAL COUN1Y CONSERVATION DISTRICT 19
42169 19401 3000001 ll212013 $3500 555170 68 CANEY VALLEY CONSERVATION DISTRICT
42169 19401 3000001 11(212013 $5507 555170 79 CANEY VALLEY CONSERVATION DISTRICT
Exhibit 1 Page 3 oflS January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42169 19401 3000001 112I2013 $I5355 555170 71 CANEY VALLEY CONSERVATION DISTRICT
42169 I9401 3000001 11f2I2013 $25000 555170 92 CANEY VALLEY CONSERVATION DISTRICT
42169 I9401 3000001 112I2013 $42500 555170 61 CANEY VALLEY CONSERVATION DISTRICT
42169 19401 3000001 112I2013 $204469 555170 1 CANEY VALLEY CONSERVATION DISTRICT
42176 I9401 3000001 11252013 $3836 555170 80 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 3000001 11252013 $5700 555170 82 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $7638 555170 71 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $105928 555170 12 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $2IOOOO 555170 1 PUSHMATAHA CONSERVATION DISTRICT 44
42177 I9401 300000I 11252013 $89100 555170 84 ADAIR COUNTY CONSERVATION DISTRICT 67
42177 19401 300000I 11252013 $218136 555170 3 ADAIR COUNTY CONSERVATION DISTRICT 67
42177 19401 300000I 11252013 $298636 555170 9 ADAIR COUNTY CONSERVATION DISTRICT 67
42178 19401 3000001 11252013 $7405 555170 80 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 I1252013 $8146 555170 71 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $11000 555170 63 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $50000 555170 61 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $428220 555170 5 CUSTER COUNTY CONSERVATION DISTRICT
42I78 19401 3000001 11252013 $465778 555170 2 CUSTER COUNTY CONSERVATION DISTRICT
42179 40000 3000001 11252013 $13983 555170 86 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $15200 555170 71 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $18000 555170 74 PAYNE COUNTY CONSERVATION DISTRICT 42179 19401 3000001 11252013 $26913 555170 94 PAYNE COUNTY CONSERVATION DISTRICT
42I79 40000 3000001 11252013 $29028 555170 88 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $43598 555170 12 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $241436 555170 5 PAYNE COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $7577 555170 71 PITTSBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $208903 555170 1 PITISBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $23I448 555170 94 PITTSBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $33I700 555170 5 PITTSBURG COUNTY CONSERVATION DISTRICT
42185 19401 3000001 11262013 $10471 555170 71 PONTOTOC COUNTY CD
42185 19401 3000001 11262013 $90000 555170 61 PONTOTOC COUNTY CD
42185 19401 3000001 11262013 $208850 555170 1 PONTOTOC COUNTY C D
42185 19401 3000001 11262013 $218954 555170 5 PONTOTOC COUNTY C D
42186 19401 3000001 11262013 $4600 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 19401 3000001 112620I3 $8472 555170 71 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 19401 3000001 11262013 $10000 555170 26 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 40000 3000001 112620I3 $13983 555170 86 SEQUOYAH COUNTY CONSERVATION DISTRICT 42186 1940I 3000001 112620I3 $54902 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 1940I 3000001 11262013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42187 1940I 3000001 112620I3 $8401 555170 81 SEMINOLE COUNTY CONSERVATION DISTRICT
42187 1940I 3000001 11262013 $11566 555170 80 SEMINOLE COUNTY CONSERVATION DISTRICT
42187 40000 3000001 11262013 $13983 555170 86 SEMINOLE COUNTY CONSERVATION DISTRICT 42187 19401 3000001 11262013 $276994 555170 3 SEMINOLE COUNTY CONSERVATION DISTRICT
42188 19401 3000001 11262013 $11200 555170 74 GARFIELD CO CONSERVATION DISTRICT
42188 19401 3000001 11262013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42188 19401 3000001 11262013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $27500 555170 92 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $247567 555170 7 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $253497 555170 12 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $495980 555170 5 HASKELL COUNTY CONSERVATION DISTRICT
42190 40000 3000001 11262013 $13983 555170 86 LINCOLN COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 4 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42190 19401 3000001 11262013 $53402 555170 26 LINCOLN COUNTY CONSERVATION DISTRICT
42190 19401 3000001 11262013 $194359 555170 1 LINCOLN COUNTY CONSERVATION DISTRICT
42190 19401 3000001 11262013 $234359 555170 5 LINCOLN COUNTY CONSERVATION DISTRICT
42208 19401 3000001 1222013 $4106 555170 71 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $39000 555170 74 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $94576 555170 1 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $282126 555170 5 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $4106 555170 71 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $32500 555170 92 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $110012 555170 1 KIAM1CHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $282126 555170 5 KIAMICHI CONSERVATION DISTRICT
42210 19401 3000001 1222013 $3031 555170 72 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $3805 555170 71 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $16300 555170 69 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $16464 555170 20 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $215300 555170 94 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $558906 555170 2 CLEVELAND COUNTY CONSERVATION DISTRICT
42219 19401 3000001 1232013 $15000 555170 74 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $22724 555170 71 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $45859 555170 94 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $509046 555170 9 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $530872 555170 5 SOUTH CADDO CONS DISTRICT
42220 19401 3000001 1222013 $3308 555170 30 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $7041 555170 72 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $21000 555170 74 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $40000 555170 64 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $224729 555170 12 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $252735 555170 6 KONAWA CONSERVATION DISTRICT
42221 19401 3000001 1222013 $25000 555170 92 WOODS COUNTY CONSERVATION DISTRICT
42221 19401 3000001 1222013 $161380 555170 9 WOODS COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $7200 555170 60 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $7274 555170 79 MARSHALL COUNTY CONSERVATION DISTRICT
42222 40000 3000001 1222013 $13983 555170 86 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $22265 555170 71 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $203300 555170 1 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $227832 555170 9 MARSHALL COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $20000 555170 92 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $31321 555170 80 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $65724 555170 60 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $186665 555170 12 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $195146 555170 1 ELLIS COUNTY CONSERVATION DISTRICT
42224 19401 3000001 1232013 $24000 555170 74 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $38375 555170 46 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $170787 555170 12 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $235673 555170 7 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $258268 555170 2 HUGHES COUNTY CONSERVATION DIST
42225 40000 3000001 1232013 $13983 555170 86 WAGONER COUNTY CONSERVATION DIST NO 22
42225 19401 3000001 1232013 $18000 555170 74 WAGONER COUNTY CONSERVATION DIST NO 22
42225 19401 3000001 1232013 $327332 555170 3 WAGONER COUNTY CONSERVATION DIST NO 22
42226 19401 3000001 1232013 $6500 555170 71 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $9158 555170 26 ATOKA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 5 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42226 19401 3000001 1232013 $10148 555170 46 ATOKA COUNTY CONSERVATION DISTRICT
42226 40000 3000001 1232013 $13983 555170 86 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $22400 555170 62 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $195594 555170 7 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $270065 555170 2 ATOKA COUNTY CONSERVATION DISTRICT
42237 40000 3000001 1252013 $13983 555170 86 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $14011 555170 71 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $226012 555170 7 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $238474 555170 6 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $307696 555170 3 GRADY COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $8063 555170 20 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $9267 555170 71 JACKSON COUNTY CONSERVATION DIST
42238 40000 3000001 1252013 $13983 555170 86 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $232979 555170 2 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $323874 555170 5 JACKSON COUNTY CONSERVATION DIST
42239 19401 3000001 1252013 $40169 555170 80 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $49656 555170 71 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $60000 555170 61 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $112500 555170 75 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $217316 555170 1 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $293878 555170 5 CIMARRON VALLEY CONSERVATION DISTRICT
42240 19401 3000001 1252013 $9720 555170 71 ARBUCKLE CONSERVATION DISTRICT
42240 40000 3000001 1252013 $13983 555170 86 ARBUCKLE CONSERVATION DISTRICT
42240 19401 3000001 1252013 $326586 555170 3 ARBUCKLE CONSERVATION DISTRICT
42241 19401 3000001 1252013 $3876 555170 81 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $7082 555170 80 NORTH CADDO CONSERVATION DISTRICT
42241 40000 3000001 1252013 $13983 555170 86 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $14813 555170 71 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $27500 555170 92 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $81706 555170 12 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $194834 555170 1 NORTH CADDO CONSERVATION DISTRICT
42244 19401 3000001 1292013 $1840 555170 72 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4444 555170 80 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4571 555170 71 BRYAN CONSERVATION DISTRICT
42244 40000 3000001 1292013 $13983 555170 86 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $208850 555170 1 BRYAN CONSERVATION DISTRICT
42245 19401 3000001 1292013 $4723 555170 81 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $8944 555170 80 GREER COUNTY CONSERVATION DIST
42245 40000 3000001 1292013 $13983 555170 86 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $100760 555170 12 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $237651 555170 5 GREER COUNTY CONSERVATION DIST
42251 19401 3000001 1292013 $7479 555170 71 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $9000 555170 74 COMANCHE COUNTY CONSERVATION DISTRICT
42251 40000 3000001 1292013 $13983 555170 86 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $243185 555170 1 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $276054 555170 5 COMANCHE COUNTY CONSERVATION DISTRICT
42253 40000 3000001 12102013 $13983 555170 86 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $15000 555170 74 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $18062 555170 73 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $40000 555170 68 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $133822 555170 12 OKLAHOMA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 6 of15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42253 I940I 300000I I2I020I3 $224574 555I70 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $42I8 555I70 71 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $I0509 555I70 69 MURRAY COUNTY CONSERVATION DISTRICT
42254 40000 300000I I2I020I3 $I3983 555I70 86 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $21000 555I70 74 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $222085 555I70 6 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $255877 555I70 2 MURRAY COUNTY CONSERVATION DISTRICT
42255 40000 300000I I21020I3 $I3983 555I70 86 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I4264 555I70 7I JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I03344 555I70 5 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $27I604 555I70 2 JOHNSTON COUNTY CONSERVATION DIST
42256 I940I 300000I I2I020I3 $364I 555I70 20 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2I020I3 $4230 555I70 7I CHEROKEE COUNTY CONSERVATION DISTRICT
42256 40000 300000I I2I020I3 $I3983 555I70 86 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2JI020I3 $2I4389 555I70 11 CHEROKEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I5955 555I70 69 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $32500 555I70 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $9I503 555I70 94 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I95882 555I70 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $2I6379 555I70 I MUSKOOEE COUNTY CONSERVATION DISTRICT
42277 I940I 300000I I21120I3 $I540 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I21120I3 $2504 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $9000 555I70 74 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $I9323 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2250 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2502 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $20000 555I70 92 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $27373 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $50500 555I70 6I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42299 I940I 300000I I2I220I3 $800 555170 60 TILLMAN COUNTY CONSERVATION DISTRICT
42299 40000 300000I I2I220I3 $I3983 555I70 86 TILLMAN COUNTY CONSERVATION DISTRICT
42299 I940I 300000I I2I220I3 $24774I 555I70 2 TILLMAN COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $2967I 555I70 26 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $50500 555I70 6I WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $65539 555I70 60 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $I54290 555I70 23 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $536059 555I70 I2 WOODWARD COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $4045 555I70 80 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $10758 555I70 7I HARMON COUNTY CONSERVATION DISTRICT
4230I 40000 300000I I2I220I3 $I3983 555I70 86 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $2I6673 555I70 I HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $244644 555I70 5 HARMON COUNTY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $5000 555I70 92 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $IOOOO 555I70 68 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $24000 555I70 74 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $204469 555I70 I CANEY VALLEY CONSERVATION DISTRICT
42303 40000 300000I I2I220I3 $I3983 555I70 86 TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $20333 555I70 7I TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $I74348 555I70 9 TEXAS COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 7 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42303 19401 3000001 12122013 $181713 555170 94 TEXAS COUNTY CONSERVATION DISTRICT
42303 19401 3000001 12122013 $215417 555170 1 TEXAS COUNTY CONSERVATION DISTRICT
42304 40000 3000001 12122013 $13983 555170 86 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $27500 555170 92 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $103344 555170 12 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $205728 555170 1 NORTH FORK OF RED RIVER CONSERVATION
42305 19401 3000001 12122013 $2650 555170 20 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $4500 555170 76 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $8710 555170 71 CREEK COUNTY CONSERVATION DISTRICT
42305 40000 3000001 12122013 $13983 555170 86 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $60000 555170 60 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $188575 555170 9 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $261550 555170 2 CREEK COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $5400 555170 72 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $6978 555170 26 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $9364 555170 71 WASHITA COUNTY CONSERVATION DISTRICT
42306 40000 3000001 12122013 $13983 555170 86 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $199107 555170 9 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $267795 555170 11 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $294507 555170 6 WASHITA COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $1400 555170 82 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $10153 555170 71 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 40000 3000001 12122013 $13983 555170 86 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $166145 555170 7 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $266612 555170 2 MCCLAIN COUNTY CONSERVATION DISTRICT
42308 40000 3000001 12122013 $13983 555170 86 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $138500 555170 61 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $201041 555170 1 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $225732 555170 5 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $236830 555170 94 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $288568 555170 6 KIOWA COUNTY CONSERVATION DIST 76
42309 19401 3000001 12122013 $15000 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $21188 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $37500 555170 92 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $2500 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $4397 555170 20 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $55427 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42311 19401 3000001 12122013 $7086 555170 26 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $219324 555170 7 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $240724 555170 2 JEFFERSON COUNTY CONSERVATION DIST
42331 19401 3000001 12132013 $4718 555170 20 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $7108 555170 26 MAYES COUNTY CONSERVATION DISTRICT
42331 40000 3000001 12132013 $13983 555170 86 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $214032 555170 11 MAYES COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $2610 555170 72 LATIMER COUNTY CONSERVATION DISTRICT
42332 40000 3000001 12132013 $13983 555170 86 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $18000 555170 74 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $37500 555170 92 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $108000 555170 61 LATIMER COUNTY CONSERVATION DISTRICT
Exhibit 1 Page Bof 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42332 19401 3000001 12132013 $223621 555170 9 LATIMER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $6075 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42333 40000 3000001 12132013 $13983 555170 86 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $50500 555170 61 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $135639 555170 12 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $270179 555170 2 HARPER COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $3500 555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $10000 555170 62 PAWNEE COUNTY CONSERVATION DISTRICT
42334 40000 3000001 12132013 $13983 555170 86 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $20227 555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $120568 555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $238497 555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
42335 40000 3000001 12132013 $13968 555170 86 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $113033 555170 12 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $232175 555170 2 DEWEY COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $4962 555170 71 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $10000 555170 62 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $18000 555170 74 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $139869 555170 9 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $280193 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $2755 555170 71 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $7500 555170 76 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $8528 555170 20 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $10170 555170 69 KAY COUNTY CONSERVATION DISTRICT
42337 40000 3000001 12132013 $13983 555170 86 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $21000 555170 74 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $35000 555170 92 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $240043 555170 7 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $274783 555170 5 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $292545 555170 2 KAY COUNTY CONSERVATION DISTRICT
42338 40000 3000001 12132013 $13983 555170 86 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $26913 555170 94 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42339 19401 3000001 12132013 $400 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $4000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $7385 555170 79 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $8481 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $10000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $53825 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42340 40000 3000001 12132013 $13983 555170 86 WOODWARD COUNTY CONSERVATION DISTRICT
42340 19401 3000001 12132013 $536059 555170 12 WOODWARD COUNTY CONSERVATION DISTRICT
42341 19401 3000001 12132013 $13191 555170 12 DEER CREEK CONSERVATION DISTRICT
42341 40000 3000001 12132013 $13983 555170 86 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $37500 555170 92 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $214642 555170 11 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $253453 555170 5 DEER CREEK CONSERVATION DISTRICT
42342 19401 3000001 12132013 $37500 555170 92 GARVIN CONSERVATION DISTRICT
42343 19401 3000001 12132013 $2034 555170 69 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $3750 555170 71 LOVE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 9 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42343 40000 3000001 12132013 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $27500 555170 92 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $61463 555170 20 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $237673 555170 7 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $318528 555170 5 LOVE COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $5000 555170 92 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $10016 555170 71 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $18400 555170 72 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $265777 555170 3 CIMARRON COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $30000 555170 92 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $50500 555170 61 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $176544 555170 84 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $202064 555170 I ALFALFA COUNTY CONSERVATION DISTRICT
42350 40000 3000001 12162013 $13983 555170 86 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $202333 555170 9 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $219335 555170 I GRANT COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $29900 555170 80 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $200069 555170 6 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $261240 555170 2 OKFUSKEE COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $5644 555170 27 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6329 555170 20 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6563 555170 60 MAJOR COUNTY CONSERVATION DISTRICT
42352 40000 3000001 12162013 $13983 555170 86 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $120000 555170 61 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $268965 555170 2 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $278635 555170 9 MAJOR COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $5368 555170 72 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $6779 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
42353 40000 3000001 12162013 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $20000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $24221 555170 12 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $30000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $60000 555170 61 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $293757 555170 5 NOWATA COUNTY CONSERVATION DISTRICT
42354 19401 3000001 12162013 $1500 555170 70 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $12000 555170 74 TALIHINA CONSERVATION DISTRICT
42354 40000 3000001 12162013 $13983 555170 86 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $27500 555170 92 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $195266 555170 9 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $367800 555170 5 TALIHINA CONSERVATION DISTRICT
42355 19401 3000001 12162013 $225660 555170 7 CRAIG COUNTY CONSERVATION DISTRICT
42355 19401 3000001 12162013 $291714 555170 5 CRAIG COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $11258 555170 71 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 40000 3000001 12162013 $13983 555170 86 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $87530 555170 12 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $208333 555170 1 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $222195 555170 11 OKMULGEE COUNTY CONSERVATION DISTRICT
42357 40000 3000001 12162013 $13983 555170 86 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $26913 555170 94 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42358 19401 3000001 12162013 $7299 555170 20 OSAGE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 10 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42358 19401 3000001 12162013
42358 40000 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 40000 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42370 19401 3000001 12162013
42370 19401 3000001 12162013
Conservation Education
42243 19401 3000004 1252013
42323 19401 3000004 12132013
42323 19401 3000004 12132013
District Services
42150 19401 3000005 11202013
42204 19401 3000005 1222013
42233 19401 3000005 1252013
42243 19401 3000005 1252013
42243 19401 3000005 1252013
42249 40000 3000005 1292013
42346 19401 3000005 12132013
42346 19401 3000005 12132013
Abandoned Mine Land Reclamation
42218 40000 4000005 1222013
42234 40000 4000005 1252013
42235 40000 4000005 1252013
42243 40000 4000001 1252013
42243 40000 4000005 1252013
42248 40000 4000005 1292013
42324 40000 4000005 12132013
$13787
$13983
$20000
$20000
$252013
$280420
$2800
$4650
$4908
$13983
$90000
$228715
$233972
$81383
$212162
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 86 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 72 GARVIN CONSERVATION DISTRICT
555170 26 GARVIN CONSERVATION DISTRICT
555170 71 GARVIN CONSERVATION DISTRICT
555170 86 GARVIN CONSERVATION DISTRICT
555170 61 GARVIN CONSERVATION DISTRICT
555170 6 GARVIN CONSERVATION DISTRICT
555170 2 GARVIN CONSERVATION DISTRICT
555170 12 BLAINE COUNTY CONSERVATION DISTRICT
555170 9 BLAINE COUNTY CONSERVATION DISTRICT
$44420250 Field Services
536190 AUTHORITY ORDER-PCARD
521240 BEATTY KARLA B
521230 BEATTY KARLA B
Conservation Education
$12371
$1900
$42350
$56621
$6500
$8050
$3450
$2592
$23700
$1228797
$7500
$12500
$6181650
$82095
$48025
$94450
$2870
$8283039
$4355832
531260
521120
521120
536130
522130
535180
522150
522150
OPHRA
KNAUF OWEN LISA R
HANKINS AKIA NEWHOUSE
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
OKLAHOMA STATE UNIVERSITY
OKLAHOMA MERIT PROTECTION COMMISSION
OKLAHOMA MERIT PROTECTION COMMISSION
$1293089 District Services
WW EXCAVATING LLC
SPURLOCK DORSEY E
WEAVER WILLIAM C
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
WEAVER EXCAVATING INC
T MCDONALD CONSTRUCTION INC
545110
521110
521110
522110
531170
545110
546210
$19047961 Abandoned Mine Land Reclamation
Exhibit 1 Page 11 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Water Quality
42135 42138 42139 42140 42142 42152 42153 42154 42158 42201 42206 42207 42211 42214 42215 42231 42232 42236 42236 42242
42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42269 42271 42273 42274 42275 42320 42321 42322 42322
40000 40000 40000 40000 40000 40000 40000 19401 40000 19401 40000 40000 40000 40000 40000 40000 19401 19401 40000 40000
25000 40000 40000 40000 19401 40000 19401 19401 40000 40000 19401 40000 19401 19401 19401 19401 19401 19401 40000 40000 24500 19401 40000 40000 40000 24500 40000 40000 40000
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
11192013 11192013 11192013 11192013 11192013 11202013 11202013 11202013 11212013 11272013 1222013 1222013 1222013 1222013 1222013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013
12102013 12112013 12112013 12112013 12112013 12132013 12132013 12132013 12132013
$792600 $1178900 $1388900 $1152500 $9659041
$60000 $60000 $30000
$645 $6900
$60000 $30000 $30000
$6650348 $1935
$21850 $6900
$35000 $103463
$645 -$7568 $1095 $1296 $1500 $2497 $3086 $3360 $4600 $4600 $9748
$10525 $13998 $16000 $19157 $19756 $19773 $29400 $56052 $71700
$227753 $42000 $20000
$2336840 $409782
$36000 $60190 $18200
$1500 $17750
515280 515280 515280 515280 546210
COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY T MCDONALD CONSTRUCTION INC
555170 88 DELAWARE CO CONSERVATION DISTRICT 555170 88 CENTRAL N CANADIAN RIVER CONSERVATION 555170 88 BLAINE COUNTY CONSERVATION DISTRICT
536140 EUREKA WATER COMPANY
521120 CARTER NATHAN R 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR 546210 IMPRESSIVE SERVICES LLC 536140 EUREKA WATER COMPANY
521120 MILLER CANDICE MARIE
521120 MOORE JR LEONARD I
555170 88 CREEK COUNTY CONSERVATION DISTRICT
555170 88 CREEK COUNTY CONSERVATION DISTRICT 536140
533210 536140 536130 522150 533210 533180 515990 531120 531120 541120 537170 522130 522130 541160 531110 535210 537190 515990 531150 537190
EUREKA WATER COMPANY
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD 555170 99 CENTRAL N CANADIAN RIVER CONSERVATION 555170 98 NORTH CADDO CONSERVATION DISTRICT 545110 545110 522150 521140 521120 521250 521230
OKLAHOMA STATE UNIVERSITY
OKLAHOMA STATE UNIVERSITY GOVERNORS WATER CONFERENCE WILKINS JUDITH A
CHEADLE CHERYL L KLOXIN GREGORY A
KLOXIN GREGORY A
Exhibit 1 Page 12 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42326 24500 5000001 12132013 $45909 536170 JASONS DELI 42327 40000 5000001 12132013 $47000 522150 TETRA TECH INC 42328 40000 5000001 12132013 $1290 536140 EUREKA WATER COMPANY 42329 40000 5000001 12132013 $149650 532130 OKLAHOMA AQUARIUM 42330 40000 5000001 12132013 $1208250 515450 OKLAHOMA ASSOC OF CONSERVATION DISTRICTS 42347 19401 5000001 12162013 $379918 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42347 40000 5000001 12162013 $685440 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 19401 5000001 12162013 $466204 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 40000 5000001 12162013 $697025 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42372 19401 5000001 12162013 $1843800 515290 DEPARTMENT OF AGRICULTURE FOOD amp FORESTR 42373 40000 5000001 12162013 $30000 555170 88 EAST CANADIAN COUN1Y CONSERVATION DISTR
$30274703 Water Quality
Wetlands
42136 40000 5000002 11192013 $1580600 515460 COBB ENGINEERING COMPANY
42137 40000 5000002 11192013 $994600 515460 COBB ENGINEERING COMPANY
42141 40000 5000002 11192013 $1564300 515460 COBB ENGINEERING COMPANY
42243 25000 5000002 1252013 $17028 533210 AUTHORITY ORDER-PCARD
42275 40000 5000002 12112013 $18000 522150 GOVERNORS WATER CONFERENCE
$4174528 Wetlands
Cost Share - Locally Led
42191 25000 5000004 11262013 $134250 554230 21 MICHAEL 0 CAREY 42192 25000 5000004 11262013 $11976 554230 28 JOHN C WILCOXSON 42193 25000 5000004 11262013 $135000 554230 21 RYAN WISS 42194 25000 5000004 11262013 $127500 554230 13 MORGAN TOMMY J 42195 25000 5000004 11262013 $180000 554230 21 SKYLAR YORK
42227 25000 5000004 1232013 $182600 554230 23 CARROL J HOFFMAN 42257 25000 5000004 12102013 $48503 554230 26 CHITTUM FARMS LLC
42257 25000 5000004 12102013 $114620 554230 11 CHITTUM FARMS LLC 42258 25000 5000004 12102013 $186697 554230 1 DEBBIE WOODS
42278 25000 5000004 12112013 $200000 554230 1 THAYNE D CARPENTER
42279 25000 5000004 12112013 $136000 554230 1 PATRICIA FENTON 42363 25000 5000004 12162013 $52200 554230 21 JEROME LEOFFELHOLZ 42364 25000 5000004 12162013 $127125 554230 21 JEROME LEOFFELHOLZ 42365 25000 5000004 12162013 $184375 554230 1 AULGUR JIM V 42366 25000 5000004 12162013 $500000 554230 1 HAL ROLFING 42367 25000 5000004 12162013 $468750 554230 1 LLOYD HAGGARD
42368 25000 5000004 12162013 $235875 554230 1 ETHEREDGE SHANNON K
42369 25000 5000004 12162013 $171000 554230 21 OWEN D WESTFAHL
$3196471 Cost Share- Locally Led
Exhibit 1 Page 13 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Cost Share middotPriority Watershed
42196 25000 5000006 11262013 $690112 554230 13 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1044659 554230 23 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1737506 554230 22 OIL SPRINGS FARMS LLC
42280 40000 5000006 12112013 $209952 554230 5 JAMES S MADDOX
42281 40000 5000006 12112013 $208800 554230 34 ALLEN BROWN
42281 40000 5000006 12112013 $228960 554230 5 ALLEN BROWN
42282 40000 5000009 12112013 $921960 554230 39 K amp S CATTLE CO
42283 40000 5000009 12112013 $158461 554230 9 MARVIN NOVAK
42284 40000 5000009 12112013 $265950 554230 39 WILLIAM A MAIB
42285 40000 5000009 12112013 $1666620 554230 39 DANNY MOORE
42286 40000 5000009 12112013 $104410 554230 39 KAY HOAR
42287 40000 5000009 12112013 $181440 554230 26 BYRON BRADFORD
42288 40000 5000012 12112013 $329498 554230 21 CHAROLETTE HENSHAW
$7748328 Cost Share Priority Watershed
Carbon Sequestration
42325 22000 5000013 12132013 $71735 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
42325 40000 5000013 12132013 $314465 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
$386200 Carbon Sequestration
CREP
42347 25000 5000014 12162013 $52215 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 25000 5000014 12162013 $58651 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
$110866 CREP
ISD Data Processing
42133 19401 8800010 11192013 $1571 533140 11 SHARP ELECTRONICS CORPORATION
42133 40000 8800010 11192013 $11929 533140 51 SHARP ELECTRONICS CORPORATION
42133 19401 8800010 11192013 $21250 532160 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $13637 533140 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $147517 533140 11 SHARP ELECTRONICS CORPORATION
42151 40000 8800010 11202013 $1006200 515350 14 MY CONSULTING GROUP INC
42155 40000 8800010 11202013 $12880 532160 51 SHARP ELECTRONICS CORPORATION
42156 40000 8800010 11202013 $12890 532160 51 SHARP ELECTRONICS CORPORATION
42157 40000 8800010 11202013 $391 531130 51 ATampT CORPORATION
42199 40000 8800010 11262013 $15505 531130 14 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $25013 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $29882 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC
42202 40000 8800010 11272013 $6000 533140 51 FUZZELLS CALCULATOR CORNER INC
42216 40000 8800010 1252013 $1272649 541120 14 DELL MARKETING LP
Exhibit 1 Page 14 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42217
42230
42250
42266
42267
42272
42312
42313
42371
42375
42375
40000
40000
40000
40000
40000
40000
40000
40000
40000
19401
19401
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
1222013
1232013
1292013
12102013
12102013
12112013
12122013
12122013
12162013
12162013
12162013
$117931 541120 14 DELL MARKETING LP
$9713 531130 51 ATampT CORPORATION
$969640 533140 14 DELL MARKETING LP
$6000 533140 11 FUZZELLS CALCULATOR CORNER INC
$14030 531130 21 ATampT CORPORATION
$6000 533140 51 FUZZELLS CALCULATOR CORNER INC
$8976 531130 21 ATampT CORPORATION
$6416 531130 21 ATampT CORPORATION
$481208 541120 45 DELL MARKETING LP
$7308 533140 11 SHARP ELECTRONICS CORPORATION
$10800 533140 11 SHARP ELECTRONICS CORPORATION
$4215336 ISD Data Processing
$245594007 Total Claims Paid
Exhibit 1 Page 15 of 15 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 1
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ew_ Prior Yr ExP Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193
19301
19301
19301
19301
10
20
30
50
13
13
13
13
294925100
59000000
602243300
50000000
-- shy1006168400
00
00
00
00
00
00
00
00
10646937
8448766
88384037
4191199
111670939
284278163
50551234
513859263
45808801
894497461
00
00
00
00
194
19401
19401
19401
19401
19401
10
20
30
50
88
14
14
14
14
14
288703700
59000000
645464700
50000000
3000000
-- shy1046168400
00
00
00
00
00
116600464
4797736
316268908
7868617
1024884
446560609
138826769
27841007
227229047
34432149
1425139
429754111
00
00
00
00
00
33276467
26361257
101966745
7699234
549977
169853680
93330089
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 1 January 6 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 2
Business Unit Class Dept BudRef Allocations Pre Enctunbered Encumbered Current Yr EKQ Prior Yr ExP Allotment Budget Available Cash
200 20380239
205 914434
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
00
00
00
00
00
50000
00
00
00
1955015
165078
00
1044985
1380522
1806800
6402400 50000 2120093 4232307
210 715
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1185270
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
--shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 2
Exhibit 1 January 6 2014
42
---
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 3
~ Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Y r Exp Prior YrExo Allotment Budget Available Cash
64500
245 92311678
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 156827 237313 4592594
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 ]4 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 85715000 842900 148099 00 13294001
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 1000000
204566900 85715000 2160279 382311 4535540 111773770
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
Exhibit 1 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
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OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
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bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
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bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
PLEDGE OF ALLEGIANCE Mr Jett led the group in the Pledge ofAllegiance
MINUTES OF PREVIOUS MEETING A motion was made by Mr Rooker and seconded by Mr Jett to approve the minutes of the
November 4 2013 Commission meeting as written Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
CLAIMSFINANCIAL STATEMENT Ben Pollard Assistant Director presented the claims and financial statement as listed in
Exhibit 1 A motion was made by Mr Herriman and seconded by Mr Rooker to approve the claims and financial statement Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
EMPLOYEE RECOGNITIONS Karen Potts Accountant was recognized for her 15 years of service
PRESENTATION BY KEEP OKLAHOMA BEAUTIFUL Gina Levesque CREP Coordinator stated that the Illinois River project was funded by
ARRA funds through the Oklahoma Water Resources Board on sites with 10 to 20 feet cut-banks The project restored 11 sites six thousand feet of river edge and kept 900 tons of sediment out of the river It was a joint project with landowners public entities (cities towns agencies) Oklahoma State University Corps of Engineers and the Cherokee Nation
Jeanette Nance Keep Oklahoma Beautiful Executive Director stated that the Commission along with Oklahoma State University received the 2013 Environmental Excellence Award during the Awards Banquet held recently which was attended by 528 people She was pleased to present the award to the Commission
PRESENTATION OF AGREEMENTS Mr Pollard presented a new agreement as listed in Exhibit 2 He stated that Mr Grego
approved the agreement through the approval process and recommended ratification A motion was made by Mr Jett and seconded by Mr Herriman to ratifY approval of the new agreement as listed Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
OUT OF STATE TRAVEL REQUESTS Mike Thralls Executive Director presented the travel request for approval as listed in
Exhibit 3 A motion was made by Mr Herriman and seconded by Mr Rooker to approve the request as listed Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
RECOMMENDATIONS FOR APPOINTMENT Kim Tweed Executive Secretary presented the recommendation for appointment of
conservation district director as listed in Exhibit 4 A motion was made by Mr Rooker and seconded by Mr Jett to approve the recommendations for appointment as listed Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
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ADDITIONAL ALLOCATION TO CONSERVATION DISTRICTS Mr Thralls stated that the Commission has signed a Contributions Agreement with the
Natural Resources Conservation Service and therefore recommends allocating $1000 to each conservation district A motion was made by Mr Jett and seconded by Mr Rooker to approve the additional allocation Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
STATE GUIDELINES FOR THE EMERGENCY DROUGHT COST-SHARE PROGRAM Robert Toole Conservation Programs Director presented the State Guidelines for the
Emergency Drought Cost-share Program Program Year Emergency Drought 1 as listed in Exhibit 5 The funds are for the five districts included in the Governors declaration (Greer County Harmon County Jackson County Texas County and Tillman County Conservation Districts) The Emergency Drought Commission consisting of executive directors of the Oklahoma Water Resources Board and the Oklahoma Conservation Commission as well as the Secretary of Agriculture recommended the iuitial requests as follows Conservation Commission in the amount of $300000 and OWRB in the amount of $900000 The Governor approved the Drought Commissions recommendations on November 19 The Commission is holding in reserve $60000 of the $300000 in the event any of the five districts may need additional funds
A motion was made by Mr Herriman and seconded by Mr Rooker to approve the guidelines as listed Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
ADDITIONAL PRACTICE TO COST-SHARE PROGRAM PROGRAM YEAR 15 Mr Toole stated that a request has been received to add practice 315 Herbaceous Weed
Control to the list of approved practices for the Cost-share Program He is recommending this practice be added to the statewide list The average costs are Mechanical-$1908acre Chemical Spot-$1366acre and Broadcast Chemical-$1942acre A motion was made by Mr Rooker and seconded by Mr Jett to add the practice and rates statewide as listed Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
PUBLIC COMMENTS None
NEW BUSINESS None
CONSERVATION P ARTNERSIDP REPORTS Oklahoma Department of Agriculture Food and Forestry Blayne Arthur Deputy
Commissioner reported that the Equine Alliance had an economic impact study done on the equine industry in Oklahoma and the study found that the industry contributes $36 billion to Oklahomas economy
Ms Arthur stated that staff participated in the Office of Emergency Managements Earth Wind and Fire exercise to be more prepared in emergency situations
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Ms Arthur stated that the Department has begun work on the second publication of the Oklahoma Ag Magazine and asked to let her know ifmembers or staff have ideas for articles for the 2014 publication
The Governor will hold the Capitol Complex Christmas Tree lighting ceremony on December 3 at 600pm The Morrison FF A is making a lighted display for the Agriculture Building grounds
USDA-Natural Resources Conservation Service Gary ONeill State Conservationist provided a written report which headlines an article regarding the Commission and Wetland Reserve Program projects
Mr ONeill stated that he should receive the remainder of their budget this week or next It will include sequestration estimates as well as financial assistance for the Environmental Quality Incentive Program (EQIP) He stated that the EQIP signup ends December 20
Mr ONeill reported that Conservation Stewardship Program payments are being made He stated that the CSP has paid $48 million to Oklahoma farmers and ranchers which includes $18 million of old Conservation Security Program funds Mr ONeill reported that a CSP signup will be held in early 2014
Mr ONeill is reinstating the Quality Leadership Team and scheduling a meeting soon This team is a great way for him to better understand local issues
Mr 0 Neill stated that Don Skiles from the NRCS office in Dalhart Texas has been selected as the district conservationist for the Altus Field Office The district conservationist positions in El Reno and Stillwater will be advertised soon
Oklahoma Association ofConservation Districts Clay Pope Executive Director reported on the recent area meetings and stated that attendance was up in three areas and down in two areas
Mr Pope stated that he and Greg Scott demonstrated the rainfall simulator to Senators Justice and Jolly and Secretary of Environment and Energy Michael Teague The presentation was well received and Senator Jolly has requested a presentation for the full Senate Appropriations Committee
Mr Pope attended a meeting held by the Upper Washita Conservation District with their legislators to discuss local challenges that they face with conservation issues He commended the district for holding the meeting and stated it would be a model for other districts to follow
OACD continues to work with Pauline Hodges on the Dust Bowl Curriculum Meetings were held with the Rural Schools Association and the Cooperative Council ofState Administrators to discuss getting this work in the core curriculum He stated that Education Week a national publication has made contact regarding the curriculum as has the National Association of State Conservation Agencies
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Mr Pope reported that the World Resources Institute cites an EPA study that shows for every one dollar spent on best management practices in a watershed that it save cities and towns downstream over$20 in water treatment costs He stated this was a national study and is hopeful that a study could be done for Oklahoma
Mr Pope stated that work has begun on the state meeting and that Chris Clayton with the Progressive Farmer publication has been confirmed as a speaker Congressman Markwayne Mullin has been invited to speak
Mr Pope reported on the wildlife credit program stating that it is set up like the carbon program
OKLAHOMA CONSERVATION COMMISSION MEMBERS Members reported on attending their respective area meetings and stated that they were very
successful Mr Grego also attended the Oklahoma Farm Bureau state convention
OKLAHOMA CONSERVATION COMMISSION STAFF Administration -Executive Director Mr Thralls recognized Dan Lowrance former Area
4 member and stated that he would be recognized for his service during a conservation partnership luncheon following adjourmnent He also recognized former members Virginia Kidd Matt Gard and George Stunkard Mr Thralls stated that this is Mr Pollards last Commission meeting in his official capacity as Assistant Director and stated that Mr Pollard will be honored a retirement reception on January 6
Mr Thralls stated that the top budget priorities for the upcoming legislative session are salary increases for commission and district employees filling the budget hole and watershed rehabilitation and operation and maintenance
District Services and Human Resources Division Lisa Knauf Owen Director stated that she and Akia Hankins Human Resources Specialist attended the Area Meetings
Ms Owen stated that staff will begin data entry for district employee insurance costs so districts can begin 2014 payroll She has been training anew district employee in Okmulgee County
Ms Owen stated that the Commission is receiving district audits She will be providing information to districts regarding the long range plan process over the next few months
Water Quality Program Greg Kloxin Assistant Director stated that Shanon Phillips Director was attending an Illinois River meeting He stated that a written report was in the packet and then reported on the Blue Thumb Programs 20h anniversary celebration held in Tulsa where over 90 people attended A celebration will be planned for the Oklahoma City area volunteers in 2014
Mr Kloxin expressed his appreciation to Mr Pollard for his leadership in his position of Assistant Director He appreciates the character and integrity Mr Pollard has exhibited and the model he provided in assisting and facilitating employees
Page 5 of 6 1202113
Abandoned Mine Land Reclamation Program Mike Kastl Director stated that a written report was in the packet He then stated that Gene Spurlock AML Inspector will be retiring effective March 1 2014 He reported on the three active sites as detailed in the report
Mr Kastl reported on an underground mine emergency near Haileyville and another emergency near Krebs
Financial Management Division There is no written report but Mr Pollard stated that it was business as usual for the division
Office aGeographic Information and Technical Services Mike Sharp Director stated there is a written report in the packet and he then yielded for questions
Conservation Programs Division Robert Toole Director stated that a written report was in the meeting packet He then commended the Upper Washita Conservation District for hosting a meeting with their legislators and educating them on the work the district does
Mr Toole reported onparticipating in the Earth Wind and Fire exercise hosted by the Office of Emergency Management
Administration-Assistant Director Mr Pollard reflected on his 35 years ofservice with the agency stating that he has worked for and with three executive directors and 26 Commission members over the years He commended members for their work in not only serving on the Commission but on their local conservation district boards as they receive no pay for the job they perform Mr Pollard commended the Commission staff stating it is one of the finest in the state
NEXT MEETING The next regular meeting of the Oklahoma Conservation Commission will be held on
Monday January 6 2014 in the Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma beginning at 930 am
ADJOURNMENT There being no further business a motion was made by Mr Herriman and seconded by Mr
Rooker to adjourn Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried The meeting adjourned at 1052 am Itwas noted that members would be attending a Conservation Partnership luncheon following adjourmnent
Approved by the Oklahoma Conservation Commission on January 6 2014
CHAIR
Page 6 of 6 120213
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Employee Withholdings I Retirement I Insurance
42174 70000 3000002 11212013 $1318165 513250 OKLAHOMA PUBLIC EMPWYEES RETIREMENT SYS
42174 40000 3000002 11212013 $5785488 513250 OKLAHOMA PUBLIC EMPWYEES RETIREMENT SYS
42197 19401 1000001 11262013 $29700 512310 COMPSOURCE OKLAHOMA
42246 70000 3000002 1292013 $806095 512120 AMERICAN FAMILY LIFE ASSURANCE CO
42259 40000 3000002 12102013 $12908498 512110 STATE amp EDUC EMPL GRP INS BD
42260 40000 3000002 12102013 $13351292 512110 STATE amp EDUC EMPL GRP INS BD
42261 40000 3000002 12102013 $13351492 512110 STATE amp EDUC EMPL GRP INS BD
$47550730 Employee Withholdings I Retirement I Insurance
Administration
42132 19401 1000001 11202013 $25000 531150 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42134 19401 1000001 11192013 $44650 532160 11 SHARP ELECTRONICS CORPORATION
42170 19401 1000001 11262013 $19713 519130 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42171 19401 1000001 11262013 $82597 515610 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42175 19401 1000001 12102013 $147030 531310 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42184 19401 1000001 12102013 $11490 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42198 19401 1000001 11262013 $18459817 548110 CAPITOL IMPROVEMENT AUTHORITY
42200 19401 1000001 11272013 $19888 521310 SCOTTY HERRIMAN
42205 19401 1000001 1222013 $4181 521310 KARLJETI
42212 19401 1000001 1222013 $40274 521310 JAMES GERARD GREGO
42213 19401 1000001 1222013 $68809 521310 KARLJETI
42243 19401 1000001 1252013 $50109 522130 AUTHORITY ORDER-PCARD
42243 19401 1000001 1252013 $1700 536130 AUTHORITY ORDER-PCARD
42243 19401 1000001 1252013 $094 536140 AUTHORITY ORDER-PCARD
42243 19401 1000005 1252013 $7700 522130 AUTHORITY ORDER-PCARD
42247 19401 1000001 1292013 $14486 521310 DAN LOWRANCE
42252 19401 1000001 12112013 $118900 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42264 19401 1000001 12102013 $3025 522110 OKLAHOMA TURNPIKE AUTHORI1Y
42296 19401 1000001 12132013 $20248 519130 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42297 19401 1000001 12122013 $52558 534290 COMDATA
42347 19401 1000001 12162013 $167949 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 19401 1000001 12162013 $111810 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42375 19401 1000001 12162013 $44650 532160 11 SHARP ELECTRONICS CORPORATION
$19516678 Administration
Watershed Operation amp Maintenance
42131 19401 2000001 11202013 $5500 531150 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42159 19401 2000001 11212013 $6626 531360 CENTERPOINT ENERGY
42160 19401 2000001 11212013 $4608 531360 OKLA NATURAL GAS
42180 40000 2000001 11252013 $161189 555170 96 CUSTER COUN1Y CONSERVATION DISTRICT
42181 40000 2000001 11252013 $10350 555170 96 OKFUSKEE COUNTY CONSERVATION DISTRICT
42203 40000 2000001 11272013 $25000 531260 OKLAHOMA ONE-CALL SYSTEM INC
42228 40000 2000001 1232013 $4635 531370 PAULS VALLEY MUNICIPAL AUTHOR
Exhibit 1 Page 1 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42229 19401 2000001 1232013 $6657 531360 OKLA NATURAL GAS
42243 19401 2000001 1252013 $7700 522130 AUTHORITI ORDER-PCARD
42243 40000 2000001 1252013 $343223 533210 AUTHORI1Y ORDER-PCARD
42265 19401 2000001 12102013 $4600 521120 SAWATZKYTAMMYL
42268 40000 2000001 12102013 $16700 555170 96 SOUTH CADDO CONS DISTRICT
42270 40000 2000001 12102013 $8417 555170 96 LINCOLN COUNTI CONSERVATION DISTRICT
42297 19401 2000001 12122013 $521980 534290 COMDATA
42308 40000 2000001 12122013 $14179 555170 96 KIOWA COUNTI CONSERVATION DIST 76
42314 19401 2000001 12122013 $3960 531370 AMERICAN ELECTRIC POWER
42315 19401 2000001 12122013 $5071 531370 AMERICAN ELECTRIC POWER
42344 40000 2000001 12132013 $6739986 555170 96 WASHITA COUNTI CONSERVATION DISTRICT
42345 40000 2000001 12132013 $65000 555170 96 NORTH CADDO CONSERVATION DISTRICT
42361 40000 2000001 12162013 $54207 555170 96 GRADY COUNTI CONSERVATION DIST
42362 40000 2000001 12162013 $408880 555170 96 GARVIN CONSERVATION DISTRICT
$8418468 Watershed Operation amp Maintenance
Watershed Rehabilitation
42161 40000 2000003 11212013 $62233 555170 96 LOGAN COUNTI CONSERVATION DISTRICT
42162 40000 2000003 11212013 $21170 555170 96 SEQUOYAH COUNTI CONSERVATION DISTRICT
42172 40000 2000003 11212013 $8727931 S46210 1 MCDONALD CONSTRUCTION INC
42173 40000 2000003 11212013 $10389780 546210 THE RAILROAD YARD INC
42182 40000 2000003 11252013 $319375 555170 96 PONTOTOC COUN1Y CD
42262 40000 2000003 12102013 $3726945 546210 T MCDONALD CONSTRUCTION INC
42263 41500 2000005 12102013 $33181 531250 DEPARTMENT OF ENVIRONMENTAL QUALITY
42316 40000 2000003 12122013 $31634372 546210 THE RAILROAD YARD INC
$54914987 Watershed Rehabilitation
FEMA Sugar Creek
42347 41500 2000008 12162013 $123468 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 41500 2000008 12162013 $135323 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42374 49000 2000008 12162013 $10000 555170 DEER CREEK CONSERVATION DISTRICT
$268791 FEMA Sugar Creek
Field Services
42143 19401 3000001 11192013 $3000 555170 74 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $4972 555170 69 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $7666 555170 71 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 40000 3000001 11192013 $13983 555170 86 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $271289 555170 2 MCINTOSH COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $5839 555170 72 ALFALFA COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $7365 555170 60 ALFALFA COUNTI CONSERVATION DISTRICT
42144 40000 3000001 11192013 $13983 555170 86 ALFALFA COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $21758 555170 20 ALFALFA COUNTI CONSERVATION DISTRICT
Exhibit 1 Page 2 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42144 19401 3000001 ll192013 $31810 555170 69 ALFALFA COUN1Y CONSERVATION DISTRICT
42144 19401 3000001 11(19(2013 $202064 555170 I ALFALFA COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11192013 $20634 555170 71 TEXAS COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11192013 $174348 555170 9 TEXAS COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11(19(2013 $215417 555170 1 TEXAS COUN1Y CONSERVATION DISTRICT
42146 19401 3000001 11192013 $8313 555170 71 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11192013 $12339 555170 69 VALLIANT CONSERVATION DISTRICT
42146 40000 3000001 11(192013 $13983 555170 86 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11192013 $238915 555170 7 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11(192013 $276859 555170 2 VALLIANT CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $3000 555170 74 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11192013 $5180 555170 72 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11192013 $8748 555170 71 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $10190 555170 79 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 1119(2013 $134563 555170 94 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 ll192013 $198536 555170 9 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $283593 555170 5 LOGAN COUN1Y CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $2303 555170 81 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11192013 $5300 555170 82 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $21557 555170 71 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 1119(2013 $24782 555170 80 UPPER WASHITA CONSERVATION DISTRICT
42148 19101 3000001 11192013 $25000 555170 92 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $303657 555170 5 UPPER WASHITA CONSERVATION DISTRICT
42149 40000 3000001 11192013 $13983 555170 86 SHAWNEE CONSERVATION DISTRICT
42149 19401 3000001 11(192013 $210873 555170 9 SHAWNEE CONSERVATION DISTRICT
42149 19401 3000001 1119(2013 $286233 555170 11 SHAWNEE CONSERVATION DISTRICT
42163 19401 3000001 ll212013 $6077 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42163 19401 3000001 11(212013 $32500 555170 92 HARPER COUN1Y CONSERVATION DISTRICT
42163 19401 3000001 11212013 $77508 555170 12 HARPER COUN1Y CONSERVATION DISTRICT
42163 19401 3000001 11(212013 $270179 555170 2 HARPER COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11212013 $32500 555170 92 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 ll212013 $50229 555170 69 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11(212013 $64052 555170 12 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11212013 $238497 555170 I PAWNEE COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $3995 555170 67 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11(212013 $9000 555170 74 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $64000 555170 61 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $265696 555170 2 OTTAWA COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $35000 555170 92 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11(212013 $241401 555170 2 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $377039 555170 5 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $508108 555170 12 LEFLORE COUN1Y CONSERVATION DISTRICT
42167 19401 3000001 11212013 $96885 555170 12 DELAWARE CO CONSERVATION DISTRICT
42167 19401 3000001 11(212013 $245653 555170 I DELAWARE CO CONSERVATION DISTRICT
42168 19401 3000001 11212013 $12809 555170 71 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(212013 $17114 555170 26 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(21(2013 $67389 555170 94 COAL COUN1Y CONSERVATION DISTRICTI9
42168 19401 3000001 ll212013 $225090 555170 5 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(21(2013 $228935 555170 1 COAL COUN1Y CONSERVATION DISTRICT 19
42169 19401 3000001 ll212013 $3500 555170 68 CANEY VALLEY CONSERVATION DISTRICT
42169 19401 3000001 11(212013 $5507 555170 79 CANEY VALLEY CONSERVATION DISTRICT
Exhibit 1 Page 3 oflS January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42169 19401 3000001 112I2013 $I5355 555170 71 CANEY VALLEY CONSERVATION DISTRICT
42169 I9401 3000001 11f2I2013 $25000 555170 92 CANEY VALLEY CONSERVATION DISTRICT
42169 I9401 3000001 112I2013 $42500 555170 61 CANEY VALLEY CONSERVATION DISTRICT
42169 19401 3000001 112I2013 $204469 555170 1 CANEY VALLEY CONSERVATION DISTRICT
42176 I9401 3000001 11252013 $3836 555170 80 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 3000001 11252013 $5700 555170 82 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $7638 555170 71 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $105928 555170 12 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $2IOOOO 555170 1 PUSHMATAHA CONSERVATION DISTRICT 44
42177 I9401 300000I 11252013 $89100 555170 84 ADAIR COUNTY CONSERVATION DISTRICT 67
42177 19401 300000I 11252013 $218136 555170 3 ADAIR COUNTY CONSERVATION DISTRICT 67
42177 19401 300000I 11252013 $298636 555170 9 ADAIR COUNTY CONSERVATION DISTRICT 67
42178 19401 3000001 11252013 $7405 555170 80 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 I1252013 $8146 555170 71 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $11000 555170 63 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $50000 555170 61 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $428220 555170 5 CUSTER COUNTY CONSERVATION DISTRICT
42I78 19401 3000001 11252013 $465778 555170 2 CUSTER COUNTY CONSERVATION DISTRICT
42179 40000 3000001 11252013 $13983 555170 86 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $15200 555170 71 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $18000 555170 74 PAYNE COUNTY CONSERVATION DISTRICT 42179 19401 3000001 11252013 $26913 555170 94 PAYNE COUNTY CONSERVATION DISTRICT
42I79 40000 3000001 11252013 $29028 555170 88 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $43598 555170 12 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $241436 555170 5 PAYNE COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $7577 555170 71 PITTSBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $208903 555170 1 PITISBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $23I448 555170 94 PITTSBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $33I700 555170 5 PITTSBURG COUNTY CONSERVATION DISTRICT
42185 19401 3000001 11262013 $10471 555170 71 PONTOTOC COUNTY CD
42185 19401 3000001 11262013 $90000 555170 61 PONTOTOC COUNTY CD
42185 19401 3000001 11262013 $208850 555170 1 PONTOTOC COUNTY C D
42185 19401 3000001 11262013 $218954 555170 5 PONTOTOC COUNTY C D
42186 19401 3000001 11262013 $4600 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 19401 3000001 112620I3 $8472 555170 71 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 19401 3000001 11262013 $10000 555170 26 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 40000 3000001 112620I3 $13983 555170 86 SEQUOYAH COUNTY CONSERVATION DISTRICT 42186 1940I 3000001 112620I3 $54902 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 1940I 3000001 11262013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42187 1940I 3000001 112620I3 $8401 555170 81 SEMINOLE COUNTY CONSERVATION DISTRICT
42187 1940I 3000001 11262013 $11566 555170 80 SEMINOLE COUNTY CONSERVATION DISTRICT
42187 40000 3000001 11262013 $13983 555170 86 SEMINOLE COUNTY CONSERVATION DISTRICT 42187 19401 3000001 11262013 $276994 555170 3 SEMINOLE COUNTY CONSERVATION DISTRICT
42188 19401 3000001 11262013 $11200 555170 74 GARFIELD CO CONSERVATION DISTRICT
42188 19401 3000001 11262013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42188 19401 3000001 11262013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $27500 555170 92 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $247567 555170 7 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $253497 555170 12 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $495980 555170 5 HASKELL COUNTY CONSERVATION DISTRICT
42190 40000 3000001 11262013 $13983 555170 86 LINCOLN COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 4 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42190 19401 3000001 11262013 $53402 555170 26 LINCOLN COUNTY CONSERVATION DISTRICT
42190 19401 3000001 11262013 $194359 555170 1 LINCOLN COUNTY CONSERVATION DISTRICT
42190 19401 3000001 11262013 $234359 555170 5 LINCOLN COUNTY CONSERVATION DISTRICT
42208 19401 3000001 1222013 $4106 555170 71 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $39000 555170 74 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $94576 555170 1 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $282126 555170 5 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $4106 555170 71 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $32500 555170 92 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $110012 555170 1 KIAM1CHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $282126 555170 5 KIAMICHI CONSERVATION DISTRICT
42210 19401 3000001 1222013 $3031 555170 72 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $3805 555170 71 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $16300 555170 69 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $16464 555170 20 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $215300 555170 94 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $558906 555170 2 CLEVELAND COUNTY CONSERVATION DISTRICT
42219 19401 3000001 1232013 $15000 555170 74 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $22724 555170 71 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $45859 555170 94 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $509046 555170 9 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $530872 555170 5 SOUTH CADDO CONS DISTRICT
42220 19401 3000001 1222013 $3308 555170 30 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $7041 555170 72 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $21000 555170 74 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $40000 555170 64 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $224729 555170 12 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $252735 555170 6 KONAWA CONSERVATION DISTRICT
42221 19401 3000001 1222013 $25000 555170 92 WOODS COUNTY CONSERVATION DISTRICT
42221 19401 3000001 1222013 $161380 555170 9 WOODS COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $7200 555170 60 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $7274 555170 79 MARSHALL COUNTY CONSERVATION DISTRICT
42222 40000 3000001 1222013 $13983 555170 86 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $22265 555170 71 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $203300 555170 1 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $227832 555170 9 MARSHALL COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $20000 555170 92 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $31321 555170 80 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $65724 555170 60 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $186665 555170 12 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $195146 555170 1 ELLIS COUNTY CONSERVATION DISTRICT
42224 19401 3000001 1232013 $24000 555170 74 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $38375 555170 46 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $170787 555170 12 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $235673 555170 7 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $258268 555170 2 HUGHES COUNTY CONSERVATION DIST
42225 40000 3000001 1232013 $13983 555170 86 WAGONER COUNTY CONSERVATION DIST NO 22
42225 19401 3000001 1232013 $18000 555170 74 WAGONER COUNTY CONSERVATION DIST NO 22
42225 19401 3000001 1232013 $327332 555170 3 WAGONER COUNTY CONSERVATION DIST NO 22
42226 19401 3000001 1232013 $6500 555170 71 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $9158 555170 26 ATOKA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 5 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42226 19401 3000001 1232013 $10148 555170 46 ATOKA COUNTY CONSERVATION DISTRICT
42226 40000 3000001 1232013 $13983 555170 86 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $22400 555170 62 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $195594 555170 7 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $270065 555170 2 ATOKA COUNTY CONSERVATION DISTRICT
42237 40000 3000001 1252013 $13983 555170 86 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $14011 555170 71 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $226012 555170 7 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $238474 555170 6 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $307696 555170 3 GRADY COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $8063 555170 20 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $9267 555170 71 JACKSON COUNTY CONSERVATION DIST
42238 40000 3000001 1252013 $13983 555170 86 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $232979 555170 2 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $323874 555170 5 JACKSON COUNTY CONSERVATION DIST
42239 19401 3000001 1252013 $40169 555170 80 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $49656 555170 71 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $60000 555170 61 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $112500 555170 75 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $217316 555170 1 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $293878 555170 5 CIMARRON VALLEY CONSERVATION DISTRICT
42240 19401 3000001 1252013 $9720 555170 71 ARBUCKLE CONSERVATION DISTRICT
42240 40000 3000001 1252013 $13983 555170 86 ARBUCKLE CONSERVATION DISTRICT
42240 19401 3000001 1252013 $326586 555170 3 ARBUCKLE CONSERVATION DISTRICT
42241 19401 3000001 1252013 $3876 555170 81 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $7082 555170 80 NORTH CADDO CONSERVATION DISTRICT
42241 40000 3000001 1252013 $13983 555170 86 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $14813 555170 71 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $27500 555170 92 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $81706 555170 12 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $194834 555170 1 NORTH CADDO CONSERVATION DISTRICT
42244 19401 3000001 1292013 $1840 555170 72 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4444 555170 80 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4571 555170 71 BRYAN CONSERVATION DISTRICT
42244 40000 3000001 1292013 $13983 555170 86 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $208850 555170 1 BRYAN CONSERVATION DISTRICT
42245 19401 3000001 1292013 $4723 555170 81 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $8944 555170 80 GREER COUNTY CONSERVATION DIST
42245 40000 3000001 1292013 $13983 555170 86 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $100760 555170 12 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $237651 555170 5 GREER COUNTY CONSERVATION DIST
42251 19401 3000001 1292013 $7479 555170 71 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $9000 555170 74 COMANCHE COUNTY CONSERVATION DISTRICT
42251 40000 3000001 1292013 $13983 555170 86 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $243185 555170 1 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $276054 555170 5 COMANCHE COUNTY CONSERVATION DISTRICT
42253 40000 3000001 12102013 $13983 555170 86 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $15000 555170 74 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $18062 555170 73 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $40000 555170 68 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $133822 555170 12 OKLAHOMA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 6 of15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42253 I940I 300000I I2I020I3 $224574 555I70 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $42I8 555I70 71 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $I0509 555I70 69 MURRAY COUNTY CONSERVATION DISTRICT
42254 40000 300000I I2I020I3 $I3983 555I70 86 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $21000 555I70 74 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $222085 555I70 6 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $255877 555I70 2 MURRAY COUNTY CONSERVATION DISTRICT
42255 40000 300000I I21020I3 $I3983 555I70 86 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I4264 555I70 7I JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I03344 555I70 5 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $27I604 555I70 2 JOHNSTON COUNTY CONSERVATION DIST
42256 I940I 300000I I2I020I3 $364I 555I70 20 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2I020I3 $4230 555I70 7I CHEROKEE COUNTY CONSERVATION DISTRICT
42256 40000 300000I I2I020I3 $I3983 555I70 86 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2JI020I3 $2I4389 555I70 11 CHEROKEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I5955 555I70 69 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $32500 555I70 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $9I503 555I70 94 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I95882 555I70 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $2I6379 555I70 I MUSKOOEE COUNTY CONSERVATION DISTRICT
42277 I940I 300000I I21120I3 $I540 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I21120I3 $2504 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $9000 555I70 74 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $I9323 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2250 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2502 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $20000 555I70 92 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $27373 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $50500 555I70 6I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42299 I940I 300000I I2I220I3 $800 555170 60 TILLMAN COUNTY CONSERVATION DISTRICT
42299 40000 300000I I2I220I3 $I3983 555I70 86 TILLMAN COUNTY CONSERVATION DISTRICT
42299 I940I 300000I I2I220I3 $24774I 555I70 2 TILLMAN COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $2967I 555I70 26 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $50500 555I70 6I WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $65539 555I70 60 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $I54290 555I70 23 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $536059 555I70 I2 WOODWARD COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $4045 555I70 80 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $10758 555I70 7I HARMON COUNTY CONSERVATION DISTRICT
4230I 40000 300000I I2I220I3 $I3983 555I70 86 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $2I6673 555I70 I HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $244644 555I70 5 HARMON COUNTY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $5000 555I70 92 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $IOOOO 555I70 68 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $24000 555I70 74 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $204469 555I70 I CANEY VALLEY CONSERVATION DISTRICT
42303 40000 300000I I2I220I3 $I3983 555I70 86 TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $20333 555I70 7I TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $I74348 555I70 9 TEXAS COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 7 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42303 19401 3000001 12122013 $181713 555170 94 TEXAS COUNTY CONSERVATION DISTRICT
42303 19401 3000001 12122013 $215417 555170 1 TEXAS COUNTY CONSERVATION DISTRICT
42304 40000 3000001 12122013 $13983 555170 86 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $27500 555170 92 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $103344 555170 12 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $205728 555170 1 NORTH FORK OF RED RIVER CONSERVATION
42305 19401 3000001 12122013 $2650 555170 20 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $4500 555170 76 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $8710 555170 71 CREEK COUNTY CONSERVATION DISTRICT
42305 40000 3000001 12122013 $13983 555170 86 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $60000 555170 60 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $188575 555170 9 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $261550 555170 2 CREEK COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $5400 555170 72 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $6978 555170 26 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $9364 555170 71 WASHITA COUNTY CONSERVATION DISTRICT
42306 40000 3000001 12122013 $13983 555170 86 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $199107 555170 9 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $267795 555170 11 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $294507 555170 6 WASHITA COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $1400 555170 82 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $10153 555170 71 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 40000 3000001 12122013 $13983 555170 86 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $166145 555170 7 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $266612 555170 2 MCCLAIN COUNTY CONSERVATION DISTRICT
42308 40000 3000001 12122013 $13983 555170 86 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $138500 555170 61 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $201041 555170 1 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $225732 555170 5 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $236830 555170 94 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $288568 555170 6 KIOWA COUNTY CONSERVATION DIST 76
42309 19401 3000001 12122013 $15000 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $21188 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $37500 555170 92 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $2500 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $4397 555170 20 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $55427 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42311 19401 3000001 12122013 $7086 555170 26 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $219324 555170 7 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $240724 555170 2 JEFFERSON COUNTY CONSERVATION DIST
42331 19401 3000001 12132013 $4718 555170 20 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $7108 555170 26 MAYES COUNTY CONSERVATION DISTRICT
42331 40000 3000001 12132013 $13983 555170 86 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $214032 555170 11 MAYES COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $2610 555170 72 LATIMER COUNTY CONSERVATION DISTRICT
42332 40000 3000001 12132013 $13983 555170 86 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $18000 555170 74 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $37500 555170 92 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $108000 555170 61 LATIMER COUNTY CONSERVATION DISTRICT
Exhibit 1 Page Bof 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42332 19401 3000001 12132013 $223621 555170 9 LATIMER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $6075 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42333 40000 3000001 12132013 $13983 555170 86 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $50500 555170 61 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $135639 555170 12 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $270179 555170 2 HARPER COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $3500 555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $10000 555170 62 PAWNEE COUNTY CONSERVATION DISTRICT
42334 40000 3000001 12132013 $13983 555170 86 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $20227 555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $120568 555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $238497 555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
42335 40000 3000001 12132013 $13968 555170 86 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $113033 555170 12 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $232175 555170 2 DEWEY COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $4962 555170 71 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $10000 555170 62 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $18000 555170 74 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $139869 555170 9 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $280193 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $2755 555170 71 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $7500 555170 76 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $8528 555170 20 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $10170 555170 69 KAY COUNTY CONSERVATION DISTRICT
42337 40000 3000001 12132013 $13983 555170 86 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $21000 555170 74 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $35000 555170 92 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $240043 555170 7 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $274783 555170 5 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $292545 555170 2 KAY COUNTY CONSERVATION DISTRICT
42338 40000 3000001 12132013 $13983 555170 86 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $26913 555170 94 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42339 19401 3000001 12132013 $400 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $4000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $7385 555170 79 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $8481 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $10000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $53825 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42340 40000 3000001 12132013 $13983 555170 86 WOODWARD COUNTY CONSERVATION DISTRICT
42340 19401 3000001 12132013 $536059 555170 12 WOODWARD COUNTY CONSERVATION DISTRICT
42341 19401 3000001 12132013 $13191 555170 12 DEER CREEK CONSERVATION DISTRICT
42341 40000 3000001 12132013 $13983 555170 86 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $37500 555170 92 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $214642 555170 11 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $253453 555170 5 DEER CREEK CONSERVATION DISTRICT
42342 19401 3000001 12132013 $37500 555170 92 GARVIN CONSERVATION DISTRICT
42343 19401 3000001 12132013 $2034 555170 69 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $3750 555170 71 LOVE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 9 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42343 40000 3000001 12132013 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $27500 555170 92 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $61463 555170 20 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $237673 555170 7 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $318528 555170 5 LOVE COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $5000 555170 92 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $10016 555170 71 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $18400 555170 72 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $265777 555170 3 CIMARRON COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $30000 555170 92 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $50500 555170 61 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $176544 555170 84 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $202064 555170 I ALFALFA COUNTY CONSERVATION DISTRICT
42350 40000 3000001 12162013 $13983 555170 86 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $202333 555170 9 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $219335 555170 I GRANT COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $29900 555170 80 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $200069 555170 6 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $261240 555170 2 OKFUSKEE COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $5644 555170 27 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6329 555170 20 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6563 555170 60 MAJOR COUNTY CONSERVATION DISTRICT
42352 40000 3000001 12162013 $13983 555170 86 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $120000 555170 61 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $268965 555170 2 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $278635 555170 9 MAJOR COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $5368 555170 72 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $6779 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
42353 40000 3000001 12162013 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $20000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $24221 555170 12 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $30000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $60000 555170 61 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $293757 555170 5 NOWATA COUNTY CONSERVATION DISTRICT
42354 19401 3000001 12162013 $1500 555170 70 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $12000 555170 74 TALIHINA CONSERVATION DISTRICT
42354 40000 3000001 12162013 $13983 555170 86 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $27500 555170 92 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $195266 555170 9 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $367800 555170 5 TALIHINA CONSERVATION DISTRICT
42355 19401 3000001 12162013 $225660 555170 7 CRAIG COUNTY CONSERVATION DISTRICT
42355 19401 3000001 12162013 $291714 555170 5 CRAIG COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $11258 555170 71 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 40000 3000001 12162013 $13983 555170 86 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $87530 555170 12 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $208333 555170 1 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $222195 555170 11 OKMULGEE COUNTY CONSERVATION DISTRICT
42357 40000 3000001 12162013 $13983 555170 86 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $26913 555170 94 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42358 19401 3000001 12162013 $7299 555170 20 OSAGE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 10 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42358 19401 3000001 12162013
42358 40000 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 40000 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42370 19401 3000001 12162013
42370 19401 3000001 12162013
Conservation Education
42243 19401 3000004 1252013
42323 19401 3000004 12132013
42323 19401 3000004 12132013
District Services
42150 19401 3000005 11202013
42204 19401 3000005 1222013
42233 19401 3000005 1252013
42243 19401 3000005 1252013
42243 19401 3000005 1252013
42249 40000 3000005 1292013
42346 19401 3000005 12132013
42346 19401 3000005 12132013
Abandoned Mine Land Reclamation
42218 40000 4000005 1222013
42234 40000 4000005 1252013
42235 40000 4000005 1252013
42243 40000 4000001 1252013
42243 40000 4000005 1252013
42248 40000 4000005 1292013
42324 40000 4000005 12132013
$13787
$13983
$20000
$20000
$252013
$280420
$2800
$4650
$4908
$13983
$90000
$228715
$233972
$81383
$212162
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 86 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 72 GARVIN CONSERVATION DISTRICT
555170 26 GARVIN CONSERVATION DISTRICT
555170 71 GARVIN CONSERVATION DISTRICT
555170 86 GARVIN CONSERVATION DISTRICT
555170 61 GARVIN CONSERVATION DISTRICT
555170 6 GARVIN CONSERVATION DISTRICT
555170 2 GARVIN CONSERVATION DISTRICT
555170 12 BLAINE COUNTY CONSERVATION DISTRICT
555170 9 BLAINE COUNTY CONSERVATION DISTRICT
$44420250 Field Services
536190 AUTHORITY ORDER-PCARD
521240 BEATTY KARLA B
521230 BEATTY KARLA B
Conservation Education
$12371
$1900
$42350
$56621
$6500
$8050
$3450
$2592
$23700
$1228797
$7500
$12500
$6181650
$82095
$48025
$94450
$2870
$8283039
$4355832
531260
521120
521120
536130
522130
535180
522150
522150
OPHRA
KNAUF OWEN LISA R
HANKINS AKIA NEWHOUSE
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
OKLAHOMA STATE UNIVERSITY
OKLAHOMA MERIT PROTECTION COMMISSION
OKLAHOMA MERIT PROTECTION COMMISSION
$1293089 District Services
WW EXCAVATING LLC
SPURLOCK DORSEY E
WEAVER WILLIAM C
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
WEAVER EXCAVATING INC
T MCDONALD CONSTRUCTION INC
545110
521110
521110
522110
531170
545110
546210
$19047961 Abandoned Mine Land Reclamation
Exhibit 1 Page 11 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Water Quality
42135 42138 42139 42140 42142 42152 42153 42154 42158 42201 42206 42207 42211 42214 42215 42231 42232 42236 42236 42242
42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42269 42271 42273 42274 42275 42320 42321 42322 42322
40000 40000 40000 40000 40000 40000 40000 19401 40000 19401 40000 40000 40000 40000 40000 40000 19401 19401 40000 40000
25000 40000 40000 40000 19401 40000 19401 19401 40000 40000 19401 40000 19401 19401 19401 19401 19401 19401 40000 40000 24500 19401 40000 40000 40000 24500 40000 40000 40000
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
11192013 11192013 11192013 11192013 11192013 11202013 11202013 11202013 11212013 11272013 1222013 1222013 1222013 1222013 1222013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013
12102013 12112013 12112013 12112013 12112013 12132013 12132013 12132013 12132013
$792600 $1178900 $1388900 $1152500 $9659041
$60000 $60000 $30000
$645 $6900
$60000 $30000 $30000
$6650348 $1935
$21850 $6900
$35000 $103463
$645 -$7568 $1095 $1296 $1500 $2497 $3086 $3360 $4600 $4600 $9748
$10525 $13998 $16000 $19157 $19756 $19773 $29400 $56052 $71700
$227753 $42000 $20000
$2336840 $409782
$36000 $60190 $18200
$1500 $17750
515280 515280 515280 515280 546210
COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY T MCDONALD CONSTRUCTION INC
555170 88 DELAWARE CO CONSERVATION DISTRICT 555170 88 CENTRAL N CANADIAN RIVER CONSERVATION 555170 88 BLAINE COUNTY CONSERVATION DISTRICT
536140 EUREKA WATER COMPANY
521120 CARTER NATHAN R 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR 546210 IMPRESSIVE SERVICES LLC 536140 EUREKA WATER COMPANY
521120 MILLER CANDICE MARIE
521120 MOORE JR LEONARD I
555170 88 CREEK COUNTY CONSERVATION DISTRICT
555170 88 CREEK COUNTY CONSERVATION DISTRICT 536140
533210 536140 536130 522150 533210 533180 515990 531120 531120 541120 537170 522130 522130 541160 531110 535210 537190 515990 531150 537190
EUREKA WATER COMPANY
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD 555170 99 CENTRAL N CANADIAN RIVER CONSERVATION 555170 98 NORTH CADDO CONSERVATION DISTRICT 545110 545110 522150 521140 521120 521250 521230
OKLAHOMA STATE UNIVERSITY
OKLAHOMA STATE UNIVERSITY GOVERNORS WATER CONFERENCE WILKINS JUDITH A
CHEADLE CHERYL L KLOXIN GREGORY A
KLOXIN GREGORY A
Exhibit 1 Page 12 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42326 24500 5000001 12132013 $45909 536170 JASONS DELI 42327 40000 5000001 12132013 $47000 522150 TETRA TECH INC 42328 40000 5000001 12132013 $1290 536140 EUREKA WATER COMPANY 42329 40000 5000001 12132013 $149650 532130 OKLAHOMA AQUARIUM 42330 40000 5000001 12132013 $1208250 515450 OKLAHOMA ASSOC OF CONSERVATION DISTRICTS 42347 19401 5000001 12162013 $379918 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42347 40000 5000001 12162013 $685440 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 19401 5000001 12162013 $466204 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 40000 5000001 12162013 $697025 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42372 19401 5000001 12162013 $1843800 515290 DEPARTMENT OF AGRICULTURE FOOD amp FORESTR 42373 40000 5000001 12162013 $30000 555170 88 EAST CANADIAN COUN1Y CONSERVATION DISTR
$30274703 Water Quality
Wetlands
42136 40000 5000002 11192013 $1580600 515460 COBB ENGINEERING COMPANY
42137 40000 5000002 11192013 $994600 515460 COBB ENGINEERING COMPANY
42141 40000 5000002 11192013 $1564300 515460 COBB ENGINEERING COMPANY
42243 25000 5000002 1252013 $17028 533210 AUTHORITY ORDER-PCARD
42275 40000 5000002 12112013 $18000 522150 GOVERNORS WATER CONFERENCE
$4174528 Wetlands
Cost Share - Locally Led
42191 25000 5000004 11262013 $134250 554230 21 MICHAEL 0 CAREY 42192 25000 5000004 11262013 $11976 554230 28 JOHN C WILCOXSON 42193 25000 5000004 11262013 $135000 554230 21 RYAN WISS 42194 25000 5000004 11262013 $127500 554230 13 MORGAN TOMMY J 42195 25000 5000004 11262013 $180000 554230 21 SKYLAR YORK
42227 25000 5000004 1232013 $182600 554230 23 CARROL J HOFFMAN 42257 25000 5000004 12102013 $48503 554230 26 CHITTUM FARMS LLC
42257 25000 5000004 12102013 $114620 554230 11 CHITTUM FARMS LLC 42258 25000 5000004 12102013 $186697 554230 1 DEBBIE WOODS
42278 25000 5000004 12112013 $200000 554230 1 THAYNE D CARPENTER
42279 25000 5000004 12112013 $136000 554230 1 PATRICIA FENTON 42363 25000 5000004 12162013 $52200 554230 21 JEROME LEOFFELHOLZ 42364 25000 5000004 12162013 $127125 554230 21 JEROME LEOFFELHOLZ 42365 25000 5000004 12162013 $184375 554230 1 AULGUR JIM V 42366 25000 5000004 12162013 $500000 554230 1 HAL ROLFING 42367 25000 5000004 12162013 $468750 554230 1 LLOYD HAGGARD
42368 25000 5000004 12162013 $235875 554230 1 ETHEREDGE SHANNON K
42369 25000 5000004 12162013 $171000 554230 21 OWEN D WESTFAHL
$3196471 Cost Share- Locally Led
Exhibit 1 Page 13 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Cost Share middotPriority Watershed
42196 25000 5000006 11262013 $690112 554230 13 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1044659 554230 23 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1737506 554230 22 OIL SPRINGS FARMS LLC
42280 40000 5000006 12112013 $209952 554230 5 JAMES S MADDOX
42281 40000 5000006 12112013 $208800 554230 34 ALLEN BROWN
42281 40000 5000006 12112013 $228960 554230 5 ALLEN BROWN
42282 40000 5000009 12112013 $921960 554230 39 K amp S CATTLE CO
42283 40000 5000009 12112013 $158461 554230 9 MARVIN NOVAK
42284 40000 5000009 12112013 $265950 554230 39 WILLIAM A MAIB
42285 40000 5000009 12112013 $1666620 554230 39 DANNY MOORE
42286 40000 5000009 12112013 $104410 554230 39 KAY HOAR
42287 40000 5000009 12112013 $181440 554230 26 BYRON BRADFORD
42288 40000 5000012 12112013 $329498 554230 21 CHAROLETTE HENSHAW
$7748328 Cost Share Priority Watershed
Carbon Sequestration
42325 22000 5000013 12132013 $71735 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
42325 40000 5000013 12132013 $314465 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
$386200 Carbon Sequestration
CREP
42347 25000 5000014 12162013 $52215 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 25000 5000014 12162013 $58651 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
$110866 CREP
ISD Data Processing
42133 19401 8800010 11192013 $1571 533140 11 SHARP ELECTRONICS CORPORATION
42133 40000 8800010 11192013 $11929 533140 51 SHARP ELECTRONICS CORPORATION
42133 19401 8800010 11192013 $21250 532160 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $13637 533140 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $147517 533140 11 SHARP ELECTRONICS CORPORATION
42151 40000 8800010 11202013 $1006200 515350 14 MY CONSULTING GROUP INC
42155 40000 8800010 11202013 $12880 532160 51 SHARP ELECTRONICS CORPORATION
42156 40000 8800010 11202013 $12890 532160 51 SHARP ELECTRONICS CORPORATION
42157 40000 8800010 11202013 $391 531130 51 ATampT CORPORATION
42199 40000 8800010 11262013 $15505 531130 14 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $25013 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $29882 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC
42202 40000 8800010 11272013 $6000 533140 51 FUZZELLS CALCULATOR CORNER INC
42216 40000 8800010 1252013 $1272649 541120 14 DELL MARKETING LP
Exhibit 1 Page 14 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42217
42230
42250
42266
42267
42272
42312
42313
42371
42375
42375
40000
40000
40000
40000
40000
40000
40000
40000
40000
19401
19401
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
1222013
1232013
1292013
12102013
12102013
12112013
12122013
12122013
12162013
12162013
12162013
$117931 541120 14 DELL MARKETING LP
$9713 531130 51 ATampT CORPORATION
$969640 533140 14 DELL MARKETING LP
$6000 533140 11 FUZZELLS CALCULATOR CORNER INC
$14030 531130 21 ATampT CORPORATION
$6000 533140 51 FUZZELLS CALCULATOR CORNER INC
$8976 531130 21 ATampT CORPORATION
$6416 531130 21 ATampT CORPORATION
$481208 541120 45 DELL MARKETING LP
$7308 533140 11 SHARP ELECTRONICS CORPORATION
$10800 533140 11 SHARP ELECTRONICS CORPORATION
$4215336 ISD Data Processing
$245594007 Total Claims Paid
Exhibit 1 Page 15 of 15 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 1
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ew_ Prior Yr ExP Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193
19301
19301
19301
19301
10
20
30
50
13
13
13
13
294925100
59000000
602243300
50000000
-- shy1006168400
00
00
00
00
00
00
00
00
10646937
8448766
88384037
4191199
111670939
284278163
50551234
513859263
45808801
894497461
00
00
00
00
194
19401
19401
19401
19401
19401
10
20
30
50
88
14
14
14
14
14
288703700
59000000
645464700
50000000
3000000
-- shy1046168400
00
00
00
00
00
116600464
4797736
316268908
7868617
1024884
446560609
138826769
27841007
227229047
34432149
1425139
429754111
00
00
00
00
00
33276467
26361257
101966745
7699234
549977
169853680
93330089
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 1 January 6 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 2
Business Unit Class Dept BudRef Allocations Pre Enctunbered Encumbered Current Yr EKQ Prior Yr ExP Allotment Budget Available Cash
200 20380239
205 914434
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
00
00
00
00
00
50000
00
00
00
1955015
165078
00
1044985
1380522
1806800
6402400 50000 2120093 4232307
210 715
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1185270
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
--shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 2
Exhibit 1 January 6 2014
42
---
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 3
~ Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Y r Exp Prior YrExo Allotment Budget Available Cash
64500
245 92311678
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 156827 237313 4592594
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 ]4 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 85715000 842900 148099 00 13294001
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 1000000
204566900 85715000 2160279 382311 4535540 111773770
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
Exhibit 1 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
ADDITIONAL ALLOCATION TO CONSERVATION DISTRICTS Mr Thralls stated that the Commission has signed a Contributions Agreement with the
Natural Resources Conservation Service and therefore recommends allocating $1000 to each conservation district A motion was made by Mr Jett and seconded by Mr Rooker to approve the additional allocation Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
STATE GUIDELINES FOR THE EMERGENCY DROUGHT COST-SHARE PROGRAM Robert Toole Conservation Programs Director presented the State Guidelines for the
Emergency Drought Cost-share Program Program Year Emergency Drought 1 as listed in Exhibit 5 The funds are for the five districts included in the Governors declaration (Greer County Harmon County Jackson County Texas County and Tillman County Conservation Districts) The Emergency Drought Commission consisting of executive directors of the Oklahoma Water Resources Board and the Oklahoma Conservation Commission as well as the Secretary of Agriculture recommended the iuitial requests as follows Conservation Commission in the amount of $300000 and OWRB in the amount of $900000 The Governor approved the Drought Commissions recommendations on November 19 The Commission is holding in reserve $60000 of the $300000 in the event any of the five districts may need additional funds
A motion was made by Mr Herriman and seconded by Mr Rooker to approve the guidelines as listed Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
ADDITIONAL PRACTICE TO COST-SHARE PROGRAM PROGRAM YEAR 15 Mr Toole stated that a request has been received to add practice 315 Herbaceous Weed
Control to the list of approved practices for the Cost-share Program He is recommending this practice be added to the statewide list The average costs are Mechanical-$1908acre Chemical Spot-$1366acre and Broadcast Chemical-$1942acre A motion was made by Mr Rooker and seconded by Mr Jett to add the practice and rates statewide as listed Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried
PUBLIC COMMENTS None
NEW BUSINESS None
CONSERVATION P ARTNERSIDP REPORTS Oklahoma Department of Agriculture Food and Forestry Blayne Arthur Deputy
Commissioner reported that the Equine Alliance had an economic impact study done on the equine industry in Oklahoma and the study found that the industry contributes $36 billion to Oklahomas economy
Ms Arthur stated that staff participated in the Office of Emergency Managements Earth Wind and Fire exercise to be more prepared in emergency situations
Page 3 of 6 120213
Ms Arthur stated that the Department has begun work on the second publication of the Oklahoma Ag Magazine and asked to let her know ifmembers or staff have ideas for articles for the 2014 publication
The Governor will hold the Capitol Complex Christmas Tree lighting ceremony on December 3 at 600pm The Morrison FF A is making a lighted display for the Agriculture Building grounds
USDA-Natural Resources Conservation Service Gary ONeill State Conservationist provided a written report which headlines an article regarding the Commission and Wetland Reserve Program projects
Mr ONeill stated that he should receive the remainder of their budget this week or next It will include sequestration estimates as well as financial assistance for the Environmental Quality Incentive Program (EQIP) He stated that the EQIP signup ends December 20
Mr ONeill reported that Conservation Stewardship Program payments are being made He stated that the CSP has paid $48 million to Oklahoma farmers and ranchers which includes $18 million of old Conservation Security Program funds Mr ONeill reported that a CSP signup will be held in early 2014
Mr ONeill is reinstating the Quality Leadership Team and scheduling a meeting soon This team is a great way for him to better understand local issues
Mr 0 Neill stated that Don Skiles from the NRCS office in Dalhart Texas has been selected as the district conservationist for the Altus Field Office The district conservationist positions in El Reno and Stillwater will be advertised soon
Oklahoma Association ofConservation Districts Clay Pope Executive Director reported on the recent area meetings and stated that attendance was up in three areas and down in two areas
Mr Pope stated that he and Greg Scott demonstrated the rainfall simulator to Senators Justice and Jolly and Secretary of Environment and Energy Michael Teague The presentation was well received and Senator Jolly has requested a presentation for the full Senate Appropriations Committee
Mr Pope attended a meeting held by the Upper Washita Conservation District with their legislators to discuss local challenges that they face with conservation issues He commended the district for holding the meeting and stated it would be a model for other districts to follow
OACD continues to work with Pauline Hodges on the Dust Bowl Curriculum Meetings were held with the Rural Schools Association and the Cooperative Council ofState Administrators to discuss getting this work in the core curriculum He stated that Education Week a national publication has made contact regarding the curriculum as has the National Association of State Conservation Agencies
Page4 of 6 120213
Mr Pope reported that the World Resources Institute cites an EPA study that shows for every one dollar spent on best management practices in a watershed that it save cities and towns downstream over$20 in water treatment costs He stated this was a national study and is hopeful that a study could be done for Oklahoma
Mr Pope stated that work has begun on the state meeting and that Chris Clayton with the Progressive Farmer publication has been confirmed as a speaker Congressman Markwayne Mullin has been invited to speak
Mr Pope reported on the wildlife credit program stating that it is set up like the carbon program
OKLAHOMA CONSERVATION COMMISSION MEMBERS Members reported on attending their respective area meetings and stated that they were very
successful Mr Grego also attended the Oklahoma Farm Bureau state convention
OKLAHOMA CONSERVATION COMMISSION STAFF Administration -Executive Director Mr Thralls recognized Dan Lowrance former Area
4 member and stated that he would be recognized for his service during a conservation partnership luncheon following adjourmnent He also recognized former members Virginia Kidd Matt Gard and George Stunkard Mr Thralls stated that this is Mr Pollards last Commission meeting in his official capacity as Assistant Director and stated that Mr Pollard will be honored a retirement reception on January 6
Mr Thralls stated that the top budget priorities for the upcoming legislative session are salary increases for commission and district employees filling the budget hole and watershed rehabilitation and operation and maintenance
District Services and Human Resources Division Lisa Knauf Owen Director stated that she and Akia Hankins Human Resources Specialist attended the Area Meetings
Ms Owen stated that staff will begin data entry for district employee insurance costs so districts can begin 2014 payroll She has been training anew district employee in Okmulgee County
Ms Owen stated that the Commission is receiving district audits She will be providing information to districts regarding the long range plan process over the next few months
Water Quality Program Greg Kloxin Assistant Director stated that Shanon Phillips Director was attending an Illinois River meeting He stated that a written report was in the packet and then reported on the Blue Thumb Programs 20h anniversary celebration held in Tulsa where over 90 people attended A celebration will be planned for the Oklahoma City area volunteers in 2014
Mr Kloxin expressed his appreciation to Mr Pollard for his leadership in his position of Assistant Director He appreciates the character and integrity Mr Pollard has exhibited and the model he provided in assisting and facilitating employees
Page 5 of 6 1202113
Abandoned Mine Land Reclamation Program Mike Kastl Director stated that a written report was in the packet He then stated that Gene Spurlock AML Inspector will be retiring effective March 1 2014 He reported on the three active sites as detailed in the report
Mr Kastl reported on an underground mine emergency near Haileyville and another emergency near Krebs
Financial Management Division There is no written report but Mr Pollard stated that it was business as usual for the division
Office aGeographic Information and Technical Services Mike Sharp Director stated there is a written report in the packet and he then yielded for questions
Conservation Programs Division Robert Toole Director stated that a written report was in the meeting packet He then commended the Upper Washita Conservation District for hosting a meeting with their legislators and educating them on the work the district does
Mr Toole reported onparticipating in the Earth Wind and Fire exercise hosted by the Office of Emergency Management
Administration-Assistant Director Mr Pollard reflected on his 35 years ofservice with the agency stating that he has worked for and with three executive directors and 26 Commission members over the years He commended members for their work in not only serving on the Commission but on their local conservation district boards as they receive no pay for the job they perform Mr Pollard commended the Commission staff stating it is one of the finest in the state
NEXT MEETING The next regular meeting of the Oklahoma Conservation Commission will be held on
Monday January 6 2014 in the Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma beginning at 930 am
ADJOURNMENT There being no further business a motion was made by Mr Herriman and seconded by Mr
Rooker to adjourn Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried The meeting adjourned at 1052 am Itwas noted that members would be attending a Conservation Partnership luncheon following adjourmnent
Approved by the Oklahoma Conservation Commission on January 6 2014
CHAIR
Page 6 of 6 120213
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Employee Withholdings I Retirement I Insurance
42174 70000 3000002 11212013 $1318165 513250 OKLAHOMA PUBLIC EMPWYEES RETIREMENT SYS
42174 40000 3000002 11212013 $5785488 513250 OKLAHOMA PUBLIC EMPWYEES RETIREMENT SYS
42197 19401 1000001 11262013 $29700 512310 COMPSOURCE OKLAHOMA
42246 70000 3000002 1292013 $806095 512120 AMERICAN FAMILY LIFE ASSURANCE CO
42259 40000 3000002 12102013 $12908498 512110 STATE amp EDUC EMPL GRP INS BD
42260 40000 3000002 12102013 $13351292 512110 STATE amp EDUC EMPL GRP INS BD
42261 40000 3000002 12102013 $13351492 512110 STATE amp EDUC EMPL GRP INS BD
$47550730 Employee Withholdings I Retirement I Insurance
Administration
42132 19401 1000001 11202013 $25000 531150 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42134 19401 1000001 11192013 $44650 532160 11 SHARP ELECTRONICS CORPORATION
42170 19401 1000001 11262013 $19713 519130 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42171 19401 1000001 11262013 $82597 515610 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42175 19401 1000001 12102013 $147030 531310 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42184 19401 1000001 12102013 $11490 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42198 19401 1000001 11262013 $18459817 548110 CAPITOL IMPROVEMENT AUTHORITY
42200 19401 1000001 11272013 $19888 521310 SCOTTY HERRIMAN
42205 19401 1000001 1222013 $4181 521310 KARLJETI
42212 19401 1000001 1222013 $40274 521310 JAMES GERARD GREGO
42213 19401 1000001 1222013 $68809 521310 KARLJETI
42243 19401 1000001 1252013 $50109 522130 AUTHORITY ORDER-PCARD
42243 19401 1000001 1252013 $1700 536130 AUTHORITY ORDER-PCARD
42243 19401 1000001 1252013 $094 536140 AUTHORITY ORDER-PCARD
42243 19401 1000005 1252013 $7700 522130 AUTHORITY ORDER-PCARD
42247 19401 1000001 1292013 $14486 521310 DAN LOWRANCE
42252 19401 1000001 12112013 $118900 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42264 19401 1000001 12102013 $3025 522110 OKLAHOMA TURNPIKE AUTHORI1Y
42296 19401 1000001 12132013 $20248 519130 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42297 19401 1000001 12122013 $52558 534290 COMDATA
42347 19401 1000001 12162013 $167949 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 19401 1000001 12162013 $111810 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42375 19401 1000001 12162013 $44650 532160 11 SHARP ELECTRONICS CORPORATION
$19516678 Administration
Watershed Operation amp Maintenance
42131 19401 2000001 11202013 $5500 531150 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42159 19401 2000001 11212013 $6626 531360 CENTERPOINT ENERGY
42160 19401 2000001 11212013 $4608 531360 OKLA NATURAL GAS
42180 40000 2000001 11252013 $161189 555170 96 CUSTER COUN1Y CONSERVATION DISTRICT
42181 40000 2000001 11252013 $10350 555170 96 OKFUSKEE COUNTY CONSERVATION DISTRICT
42203 40000 2000001 11272013 $25000 531260 OKLAHOMA ONE-CALL SYSTEM INC
42228 40000 2000001 1232013 $4635 531370 PAULS VALLEY MUNICIPAL AUTHOR
Exhibit 1 Page 1 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42229 19401 2000001 1232013 $6657 531360 OKLA NATURAL GAS
42243 19401 2000001 1252013 $7700 522130 AUTHORITI ORDER-PCARD
42243 40000 2000001 1252013 $343223 533210 AUTHORI1Y ORDER-PCARD
42265 19401 2000001 12102013 $4600 521120 SAWATZKYTAMMYL
42268 40000 2000001 12102013 $16700 555170 96 SOUTH CADDO CONS DISTRICT
42270 40000 2000001 12102013 $8417 555170 96 LINCOLN COUNTI CONSERVATION DISTRICT
42297 19401 2000001 12122013 $521980 534290 COMDATA
42308 40000 2000001 12122013 $14179 555170 96 KIOWA COUNTI CONSERVATION DIST 76
42314 19401 2000001 12122013 $3960 531370 AMERICAN ELECTRIC POWER
42315 19401 2000001 12122013 $5071 531370 AMERICAN ELECTRIC POWER
42344 40000 2000001 12132013 $6739986 555170 96 WASHITA COUNTI CONSERVATION DISTRICT
42345 40000 2000001 12132013 $65000 555170 96 NORTH CADDO CONSERVATION DISTRICT
42361 40000 2000001 12162013 $54207 555170 96 GRADY COUNTI CONSERVATION DIST
42362 40000 2000001 12162013 $408880 555170 96 GARVIN CONSERVATION DISTRICT
$8418468 Watershed Operation amp Maintenance
Watershed Rehabilitation
42161 40000 2000003 11212013 $62233 555170 96 LOGAN COUNTI CONSERVATION DISTRICT
42162 40000 2000003 11212013 $21170 555170 96 SEQUOYAH COUNTI CONSERVATION DISTRICT
42172 40000 2000003 11212013 $8727931 S46210 1 MCDONALD CONSTRUCTION INC
42173 40000 2000003 11212013 $10389780 546210 THE RAILROAD YARD INC
42182 40000 2000003 11252013 $319375 555170 96 PONTOTOC COUN1Y CD
42262 40000 2000003 12102013 $3726945 546210 T MCDONALD CONSTRUCTION INC
42263 41500 2000005 12102013 $33181 531250 DEPARTMENT OF ENVIRONMENTAL QUALITY
42316 40000 2000003 12122013 $31634372 546210 THE RAILROAD YARD INC
$54914987 Watershed Rehabilitation
FEMA Sugar Creek
42347 41500 2000008 12162013 $123468 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 41500 2000008 12162013 $135323 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42374 49000 2000008 12162013 $10000 555170 DEER CREEK CONSERVATION DISTRICT
$268791 FEMA Sugar Creek
Field Services
42143 19401 3000001 11192013 $3000 555170 74 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $4972 555170 69 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $7666 555170 71 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 40000 3000001 11192013 $13983 555170 86 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $271289 555170 2 MCINTOSH COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $5839 555170 72 ALFALFA COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $7365 555170 60 ALFALFA COUNTI CONSERVATION DISTRICT
42144 40000 3000001 11192013 $13983 555170 86 ALFALFA COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $21758 555170 20 ALFALFA COUNTI CONSERVATION DISTRICT
Exhibit 1 Page 2 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42144 19401 3000001 ll192013 $31810 555170 69 ALFALFA COUN1Y CONSERVATION DISTRICT
42144 19401 3000001 11(19(2013 $202064 555170 I ALFALFA COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11192013 $20634 555170 71 TEXAS COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11192013 $174348 555170 9 TEXAS COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11(19(2013 $215417 555170 1 TEXAS COUN1Y CONSERVATION DISTRICT
42146 19401 3000001 11192013 $8313 555170 71 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11192013 $12339 555170 69 VALLIANT CONSERVATION DISTRICT
42146 40000 3000001 11(192013 $13983 555170 86 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11192013 $238915 555170 7 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11(192013 $276859 555170 2 VALLIANT CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $3000 555170 74 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11192013 $5180 555170 72 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11192013 $8748 555170 71 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $10190 555170 79 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 1119(2013 $134563 555170 94 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 ll192013 $198536 555170 9 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $283593 555170 5 LOGAN COUN1Y CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $2303 555170 81 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11192013 $5300 555170 82 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $21557 555170 71 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 1119(2013 $24782 555170 80 UPPER WASHITA CONSERVATION DISTRICT
42148 19101 3000001 11192013 $25000 555170 92 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $303657 555170 5 UPPER WASHITA CONSERVATION DISTRICT
42149 40000 3000001 11192013 $13983 555170 86 SHAWNEE CONSERVATION DISTRICT
42149 19401 3000001 11(192013 $210873 555170 9 SHAWNEE CONSERVATION DISTRICT
42149 19401 3000001 1119(2013 $286233 555170 11 SHAWNEE CONSERVATION DISTRICT
42163 19401 3000001 ll212013 $6077 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42163 19401 3000001 11(212013 $32500 555170 92 HARPER COUN1Y CONSERVATION DISTRICT
42163 19401 3000001 11212013 $77508 555170 12 HARPER COUN1Y CONSERVATION DISTRICT
42163 19401 3000001 11(212013 $270179 555170 2 HARPER COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11212013 $32500 555170 92 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 ll212013 $50229 555170 69 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11(212013 $64052 555170 12 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11212013 $238497 555170 I PAWNEE COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $3995 555170 67 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11(212013 $9000 555170 74 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $64000 555170 61 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $265696 555170 2 OTTAWA COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $35000 555170 92 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11(212013 $241401 555170 2 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $377039 555170 5 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $508108 555170 12 LEFLORE COUN1Y CONSERVATION DISTRICT
42167 19401 3000001 11212013 $96885 555170 12 DELAWARE CO CONSERVATION DISTRICT
42167 19401 3000001 11(212013 $245653 555170 I DELAWARE CO CONSERVATION DISTRICT
42168 19401 3000001 11212013 $12809 555170 71 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(212013 $17114 555170 26 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(21(2013 $67389 555170 94 COAL COUN1Y CONSERVATION DISTRICTI9
42168 19401 3000001 ll212013 $225090 555170 5 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(21(2013 $228935 555170 1 COAL COUN1Y CONSERVATION DISTRICT 19
42169 19401 3000001 ll212013 $3500 555170 68 CANEY VALLEY CONSERVATION DISTRICT
42169 19401 3000001 11(212013 $5507 555170 79 CANEY VALLEY CONSERVATION DISTRICT
Exhibit 1 Page 3 oflS January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42169 19401 3000001 112I2013 $I5355 555170 71 CANEY VALLEY CONSERVATION DISTRICT
42169 I9401 3000001 11f2I2013 $25000 555170 92 CANEY VALLEY CONSERVATION DISTRICT
42169 I9401 3000001 112I2013 $42500 555170 61 CANEY VALLEY CONSERVATION DISTRICT
42169 19401 3000001 112I2013 $204469 555170 1 CANEY VALLEY CONSERVATION DISTRICT
42176 I9401 3000001 11252013 $3836 555170 80 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 3000001 11252013 $5700 555170 82 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $7638 555170 71 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $105928 555170 12 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $2IOOOO 555170 1 PUSHMATAHA CONSERVATION DISTRICT 44
42177 I9401 300000I 11252013 $89100 555170 84 ADAIR COUNTY CONSERVATION DISTRICT 67
42177 19401 300000I 11252013 $218136 555170 3 ADAIR COUNTY CONSERVATION DISTRICT 67
42177 19401 300000I 11252013 $298636 555170 9 ADAIR COUNTY CONSERVATION DISTRICT 67
42178 19401 3000001 11252013 $7405 555170 80 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 I1252013 $8146 555170 71 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $11000 555170 63 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $50000 555170 61 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $428220 555170 5 CUSTER COUNTY CONSERVATION DISTRICT
42I78 19401 3000001 11252013 $465778 555170 2 CUSTER COUNTY CONSERVATION DISTRICT
42179 40000 3000001 11252013 $13983 555170 86 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $15200 555170 71 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $18000 555170 74 PAYNE COUNTY CONSERVATION DISTRICT 42179 19401 3000001 11252013 $26913 555170 94 PAYNE COUNTY CONSERVATION DISTRICT
42I79 40000 3000001 11252013 $29028 555170 88 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $43598 555170 12 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $241436 555170 5 PAYNE COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $7577 555170 71 PITTSBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $208903 555170 1 PITISBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $23I448 555170 94 PITTSBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $33I700 555170 5 PITTSBURG COUNTY CONSERVATION DISTRICT
42185 19401 3000001 11262013 $10471 555170 71 PONTOTOC COUNTY CD
42185 19401 3000001 11262013 $90000 555170 61 PONTOTOC COUNTY CD
42185 19401 3000001 11262013 $208850 555170 1 PONTOTOC COUNTY C D
42185 19401 3000001 11262013 $218954 555170 5 PONTOTOC COUNTY C D
42186 19401 3000001 11262013 $4600 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 19401 3000001 112620I3 $8472 555170 71 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 19401 3000001 11262013 $10000 555170 26 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 40000 3000001 112620I3 $13983 555170 86 SEQUOYAH COUNTY CONSERVATION DISTRICT 42186 1940I 3000001 112620I3 $54902 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 1940I 3000001 11262013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42187 1940I 3000001 112620I3 $8401 555170 81 SEMINOLE COUNTY CONSERVATION DISTRICT
42187 1940I 3000001 11262013 $11566 555170 80 SEMINOLE COUNTY CONSERVATION DISTRICT
42187 40000 3000001 11262013 $13983 555170 86 SEMINOLE COUNTY CONSERVATION DISTRICT 42187 19401 3000001 11262013 $276994 555170 3 SEMINOLE COUNTY CONSERVATION DISTRICT
42188 19401 3000001 11262013 $11200 555170 74 GARFIELD CO CONSERVATION DISTRICT
42188 19401 3000001 11262013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42188 19401 3000001 11262013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $27500 555170 92 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $247567 555170 7 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $253497 555170 12 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $495980 555170 5 HASKELL COUNTY CONSERVATION DISTRICT
42190 40000 3000001 11262013 $13983 555170 86 LINCOLN COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 4 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42190 19401 3000001 11262013 $53402 555170 26 LINCOLN COUNTY CONSERVATION DISTRICT
42190 19401 3000001 11262013 $194359 555170 1 LINCOLN COUNTY CONSERVATION DISTRICT
42190 19401 3000001 11262013 $234359 555170 5 LINCOLN COUNTY CONSERVATION DISTRICT
42208 19401 3000001 1222013 $4106 555170 71 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $39000 555170 74 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $94576 555170 1 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $282126 555170 5 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $4106 555170 71 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $32500 555170 92 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $110012 555170 1 KIAM1CHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $282126 555170 5 KIAMICHI CONSERVATION DISTRICT
42210 19401 3000001 1222013 $3031 555170 72 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $3805 555170 71 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $16300 555170 69 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $16464 555170 20 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $215300 555170 94 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $558906 555170 2 CLEVELAND COUNTY CONSERVATION DISTRICT
42219 19401 3000001 1232013 $15000 555170 74 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $22724 555170 71 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $45859 555170 94 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $509046 555170 9 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $530872 555170 5 SOUTH CADDO CONS DISTRICT
42220 19401 3000001 1222013 $3308 555170 30 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $7041 555170 72 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $21000 555170 74 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $40000 555170 64 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $224729 555170 12 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $252735 555170 6 KONAWA CONSERVATION DISTRICT
42221 19401 3000001 1222013 $25000 555170 92 WOODS COUNTY CONSERVATION DISTRICT
42221 19401 3000001 1222013 $161380 555170 9 WOODS COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $7200 555170 60 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $7274 555170 79 MARSHALL COUNTY CONSERVATION DISTRICT
42222 40000 3000001 1222013 $13983 555170 86 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $22265 555170 71 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $203300 555170 1 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $227832 555170 9 MARSHALL COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $20000 555170 92 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $31321 555170 80 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $65724 555170 60 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $186665 555170 12 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $195146 555170 1 ELLIS COUNTY CONSERVATION DISTRICT
42224 19401 3000001 1232013 $24000 555170 74 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $38375 555170 46 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $170787 555170 12 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $235673 555170 7 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $258268 555170 2 HUGHES COUNTY CONSERVATION DIST
42225 40000 3000001 1232013 $13983 555170 86 WAGONER COUNTY CONSERVATION DIST NO 22
42225 19401 3000001 1232013 $18000 555170 74 WAGONER COUNTY CONSERVATION DIST NO 22
42225 19401 3000001 1232013 $327332 555170 3 WAGONER COUNTY CONSERVATION DIST NO 22
42226 19401 3000001 1232013 $6500 555170 71 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $9158 555170 26 ATOKA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 5 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42226 19401 3000001 1232013 $10148 555170 46 ATOKA COUNTY CONSERVATION DISTRICT
42226 40000 3000001 1232013 $13983 555170 86 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $22400 555170 62 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $195594 555170 7 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $270065 555170 2 ATOKA COUNTY CONSERVATION DISTRICT
42237 40000 3000001 1252013 $13983 555170 86 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $14011 555170 71 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $226012 555170 7 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $238474 555170 6 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $307696 555170 3 GRADY COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $8063 555170 20 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $9267 555170 71 JACKSON COUNTY CONSERVATION DIST
42238 40000 3000001 1252013 $13983 555170 86 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $232979 555170 2 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $323874 555170 5 JACKSON COUNTY CONSERVATION DIST
42239 19401 3000001 1252013 $40169 555170 80 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $49656 555170 71 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $60000 555170 61 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $112500 555170 75 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $217316 555170 1 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $293878 555170 5 CIMARRON VALLEY CONSERVATION DISTRICT
42240 19401 3000001 1252013 $9720 555170 71 ARBUCKLE CONSERVATION DISTRICT
42240 40000 3000001 1252013 $13983 555170 86 ARBUCKLE CONSERVATION DISTRICT
42240 19401 3000001 1252013 $326586 555170 3 ARBUCKLE CONSERVATION DISTRICT
42241 19401 3000001 1252013 $3876 555170 81 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $7082 555170 80 NORTH CADDO CONSERVATION DISTRICT
42241 40000 3000001 1252013 $13983 555170 86 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $14813 555170 71 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $27500 555170 92 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $81706 555170 12 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $194834 555170 1 NORTH CADDO CONSERVATION DISTRICT
42244 19401 3000001 1292013 $1840 555170 72 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4444 555170 80 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4571 555170 71 BRYAN CONSERVATION DISTRICT
42244 40000 3000001 1292013 $13983 555170 86 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $208850 555170 1 BRYAN CONSERVATION DISTRICT
42245 19401 3000001 1292013 $4723 555170 81 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $8944 555170 80 GREER COUNTY CONSERVATION DIST
42245 40000 3000001 1292013 $13983 555170 86 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $100760 555170 12 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $237651 555170 5 GREER COUNTY CONSERVATION DIST
42251 19401 3000001 1292013 $7479 555170 71 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $9000 555170 74 COMANCHE COUNTY CONSERVATION DISTRICT
42251 40000 3000001 1292013 $13983 555170 86 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $243185 555170 1 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $276054 555170 5 COMANCHE COUNTY CONSERVATION DISTRICT
42253 40000 3000001 12102013 $13983 555170 86 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $15000 555170 74 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $18062 555170 73 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $40000 555170 68 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $133822 555170 12 OKLAHOMA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 6 of15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42253 I940I 300000I I2I020I3 $224574 555I70 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $42I8 555I70 71 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $I0509 555I70 69 MURRAY COUNTY CONSERVATION DISTRICT
42254 40000 300000I I2I020I3 $I3983 555I70 86 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $21000 555I70 74 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $222085 555I70 6 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $255877 555I70 2 MURRAY COUNTY CONSERVATION DISTRICT
42255 40000 300000I I21020I3 $I3983 555I70 86 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I4264 555I70 7I JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I03344 555I70 5 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $27I604 555I70 2 JOHNSTON COUNTY CONSERVATION DIST
42256 I940I 300000I I2I020I3 $364I 555I70 20 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2I020I3 $4230 555I70 7I CHEROKEE COUNTY CONSERVATION DISTRICT
42256 40000 300000I I2I020I3 $I3983 555I70 86 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2JI020I3 $2I4389 555I70 11 CHEROKEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I5955 555I70 69 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $32500 555I70 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $9I503 555I70 94 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I95882 555I70 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $2I6379 555I70 I MUSKOOEE COUNTY CONSERVATION DISTRICT
42277 I940I 300000I I21120I3 $I540 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I21120I3 $2504 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $9000 555I70 74 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $I9323 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2250 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2502 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $20000 555I70 92 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $27373 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $50500 555I70 6I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42299 I940I 300000I I2I220I3 $800 555170 60 TILLMAN COUNTY CONSERVATION DISTRICT
42299 40000 300000I I2I220I3 $I3983 555I70 86 TILLMAN COUNTY CONSERVATION DISTRICT
42299 I940I 300000I I2I220I3 $24774I 555I70 2 TILLMAN COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $2967I 555I70 26 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $50500 555I70 6I WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $65539 555I70 60 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $I54290 555I70 23 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $536059 555I70 I2 WOODWARD COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $4045 555I70 80 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $10758 555I70 7I HARMON COUNTY CONSERVATION DISTRICT
4230I 40000 300000I I2I220I3 $I3983 555I70 86 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $2I6673 555I70 I HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $244644 555I70 5 HARMON COUNTY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $5000 555I70 92 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $IOOOO 555I70 68 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $24000 555I70 74 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $204469 555I70 I CANEY VALLEY CONSERVATION DISTRICT
42303 40000 300000I I2I220I3 $I3983 555I70 86 TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $20333 555I70 7I TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $I74348 555I70 9 TEXAS COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 7 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42303 19401 3000001 12122013 $181713 555170 94 TEXAS COUNTY CONSERVATION DISTRICT
42303 19401 3000001 12122013 $215417 555170 1 TEXAS COUNTY CONSERVATION DISTRICT
42304 40000 3000001 12122013 $13983 555170 86 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $27500 555170 92 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $103344 555170 12 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $205728 555170 1 NORTH FORK OF RED RIVER CONSERVATION
42305 19401 3000001 12122013 $2650 555170 20 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $4500 555170 76 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $8710 555170 71 CREEK COUNTY CONSERVATION DISTRICT
42305 40000 3000001 12122013 $13983 555170 86 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $60000 555170 60 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $188575 555170 9 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $261550 555170 2 CREEK COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $5400 555170 72 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $6978 555170 26 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $9364 555170 71 WASHITA COUNTY CONSERVATION DISTRICT
42306 40000 3000001 12122013 $13983 555170 86 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $199107 555170 9 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $267795 555170 11 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $294507 555170 6 WASHITA COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $1400 555170 82 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $10153 555170 71 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 40000 3000001 12122013 $13983 555170 86 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $166145 555170 7 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $266612 555170 2 MCCLAIN COUNTY CONSERVATION DISTRICT
42308 40000 3000001 12122013 $13983 555170 86 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $138500 555170 61 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $201041 555170 1 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $225732 555170 5 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $236830 555170 94 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $288568 555170 6 KIOWA COUNTY CONSERVATION DIST 76
42309 19401 3000001 12122013 $15000 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $21188 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $37500 555170 92 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $2500 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $4397 555170 20 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $55427 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42311 19401 3000001 12122013 $7086 555170 26 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $219324 555170 7 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $240724 555170 2 JEFFERSON COUNTY CONSERVATION DIST
42331 19401 3000001 12132013 $4718 555170 20 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $7108 555170 26 MAYES COUNTY CONSERVATION DISTRICT
42331 40000 3000001 12132013 $13983 555170 86 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $214032 555170 11 MAYES COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $2610 555170 72 LATIMER COUNTY CONSERVATION DISTRICT
42332 40000 3000001 12132013 $13983 555170 86 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $18000 555170 74 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $37500 555170 92 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $108000 555170 61 LATIMER COUNTY CONSERVATION DISTRICT
Exhibit 1 Page Bof 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42332 19401 3000001 12132013 $223621 555170 9 LATIMER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $6075 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42333 40000 3000001 12132013 $13983 555170 86 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $50500 555170 61 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $135639 555170 12 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $270179 555170 2 HARPER COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $3500 555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $10000 555170 62 PAWNEE COUNTY CONSERVATION DISTRICT
42334 40000 3000001 12132013 $13983 555170 86 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $20227 555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $120568 555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $238497 555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
42335 40000 3000001 12132013 $13968 555170 86 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $113033 555170 12 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $232175 555170 2 DEWEY COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $4962 555170 71 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $10000 555170 62 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $18000 555170 74 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $139869 555170 9 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $280193 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $2755 555170 71 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $7500 555170 76 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $8528 555170 20 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $10170 555170 69 KAY COUNTY CONSERVATION DISTRICT
42337 40000 3000001 12132013 $13983 555170 86 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $21000 555170 74 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $35000 555170 92 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $240043 555170 7 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $274783 555170 5 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $292545 555170 2 KAY COUNTY CONSERVATION DISTRICT
42338 40000 3000001 12132013 $13983 555170 86 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $26913 555170 94 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42339 19401 3000001 12132013 $400 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $4000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $7385 555170 79 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $8481 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $10000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $53825 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42340 40000 3000001 12132013 $13983 555170 86 WOODWARD COUNTY CONSERVATION DISTRICT
42340 19401 3000001 12132013 $536059 555170 12 WOODWARD COUNTY CONSERVATION DISTRICT
42341 19401 3000001 12132013 $13191 555170 12 DEER CREEK CONSERVATION DISTRICT
42341 40000 3000001 12132013 $13983 555170 86 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $37500 555170 92 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $214642 555170 11 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $253453 555170 5 DEER CREEK CONSERVATION DISTRICT
42342 19401 3000001 12132013 $37500 555170 92 GARVIN CONSERVATION DISTRICT
42343 19401 3000001 12132013 $2034 555170 69 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $3750 555170 71 LOVE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 9 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42343 40000 3000001 12132013 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $27500 555170 92 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $61463 555170 20 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $237673 555170 7 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $318528 555170 5 LOVE COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $5000 555170 92 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $10016 555170 71 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $18400 555170 72 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $265777 555170 3 CIMARRON COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $30000 555170 92 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $50500 555170 61 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $176544 555170 84 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $202064 555170 I ALFALFA COUNTY CONSERVATION DISTRICT
42350 40000 3000001 12162013 $13983 555170 86 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $202333 555170 9 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $219335 555170 I GRANT COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $29900 555170 80 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $200069 555170 6 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $261240 555170 2 OKFUSKEE COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $5644 555170 27 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6329 555170 20 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6563 555170 60 MAJOR COUNTY CONSERVATION DISTRICT
42352 40000 3000001 12162013 $13983 555170 86 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $120000 555170 61 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $268965 555170 2 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $278635 555170 9 MAJOR COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $5368 555170 72 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $6779 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
42353 40000 3000001 12162013 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $20000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $24221 555170 12 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $30000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $60000 555170 61 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $293757 555170 5 NOWATA COUNTY CONSERVATION DISTRICT
42354 19401 3000001 12162013 $1500 555170 70 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $12000 555170 74 TALIHINA CONSERVATION DISTRICT
42354 40000 3000001 12162013 $13983 555170 86 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $27500 555170 92 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $195266 555170 9 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $367800 555170 5 TALIHINA CONSERVATION DISTRICT
42355 19401 3000001 12162013 $225660 555170 7 CRAIG COUNTY CONSERVATION DISTRICT
42355 19401 3000001 12162013 $291714 555170 5 CRAIG COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $11258 555170 71 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 40000 3000001 12162013 $13983 555170 86 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $87530 555170 12 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $208333 555170 1 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $222195 555170 11 OKMULGEE COUNTY CONSERVATION DISTRICT
42357 40000 3000001 12162013 $13983 555170 86 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $26913 555170 94 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42358 19401 3000001 12162013 $7299 555170 20 OSAGE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 10 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42358 19401 3000001 12162013
42358 40000 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 40000 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42370 19401 3000001 12162013
42370 19401 3000001 12162013
Conservation Education
42243 19401 3000004 1252013
42323 19401 3000004 12132013
42323 19401 3000004 12132013
District Services
42150 19401 3000005 11202013
42204 19401 3000005 1222013
42233 19401 3000005 1252013
42243 19401 3000005 1252013
42243 19401 3000005 1252013
42249 40000 3000005 1292013
42346 19401 3000005 12132013
42346 19401 3000005 12132013
Abandoned Mine Land Reclamation
42218 40000 4000005 1222013
42234 40000 4000005 1252013
42235 40000 4000005 1252013
42243 40000 4000001 1252013
42243 40000 4000005 1252013
42248 40000 4000005 1292013
42324 40000 4000005 12132013
$13787
$13983
$20000
$20000
$252013
$280420
$2800
$4650
$4908
$13983
$90000
$228715
$233972
$81383
$212162
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 86 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 72 GARVIN CONSERVATION DISTRICT
555170 26 GARVIN CONSERVATION DISTRICT
555170 71 GARVIN CONSERVATION DISTRICT
555170 86 GARVIN CONSERVATION DISTRICT
555170 61 GARVIN CONSERVATION DISTRICT
555170 6 GARVIN CONSERVATION DISTRICT
555170 2 GARVIN CONSERVATION DISTRICT
555170 12 BLAINE COUNTY CONSERVATION DISTRICT
555170 9 BLAINE COUNTY CONSERVATION DISTRICT
$44420250 Field Services
536190 AUTHORITY ORDER-PCARD
521240 BEATTY KARLA B
521230 BEATTY KARLA B
Conservation Education
$12371
$1900
$42350
$56621
$6500
$8050
$3450
$2592
$23700
$1228797
$7500
$12500
$6181650
$82095
$48025
$94450
$2870
$8283039
$4355832
531260
521120
521120
536130
522130
535180
522150
522150
OPHRA
KNAUF OWEN LISA R
HANKINS AKIA NEWHOUSE
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
OKLAHOMA STATE UNIVERSITY
OKLAHOMA MERIT PROTECTION COMMISSION
OKLAHOMA MERIT PROTECTION COMMISSION
$1293089 District Services
WW EXCAVATING LLC
SPURLOCK DORSEY E
WEAVER WILLIAM C
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
WEAVER EXCAVATING INC
T MCDONALD CONSTRUCTION INC
545110
521110
521110
522110
531170
545110
546210
$19047961 Abandoned Mine Land Reclamation
Exhibit 1 Page 11 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Water Quality
42135 42138 42139 42140 42142 42152 42153 42154 42158 42201 42206 42207 42211 42214 42215 42231 42232 42236 42236 42242
42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42269 42271 42273 42274 42275 42320 42321 42322 42322
40000 40000 40000 40000 40000 40000 40000 19401 40000 19401 40000 40000 40000 40000 40000 40000 19401 19401 40000 40000
25000 40000 40000 40000 19401 40000 19401 19401 40000 40000 19401 40000 19401 19401 19401 19401 19401 19401 40000 40000 24500 19401 40000 40000 40000 24500 40000 40000 40000
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
11192013 11192013 11192013 11192013 11192013 11202013 11202013 11202013 11212013 11272013 1222013 1222013 1222013 1222013 1222013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013
12102013 12112013 12112013 12112013 12112013 12132013 12132013 12132013 12132013
$792600 $1178900 $1388900 $1152500 $9659041
$60000 $60000 $30000
$645 $6900
$60000 $30000 $30000
$6650348 $1935
$21850 $6900
$35000 $103463
$645 -$7568 $1095 $1296 $1500 $2497 $3086 $3360 $4600 $4600 $9748
$10525 $13998 $16000 $19157 $19756 $19773 $29400 $56052 $71700
$227753 $42000 $20000
$2336840 $409782
$36000 $60190 $18200
$1500 $17750
515280 515280 515280 515280 546210
COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY T MCDONALD CONSTRUCTION INC
555170 88 DELAWARE CO CONSERVATION DISTRICT 555170 88 CENTRAL N CANADIAN RIVER CONSERVATION 555170 88 BLAINE COUNTY CONSERVATION DISTRICT
536140 EUREKA WATER COMPANY
521120 CARTER NATHAN R 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR 546210 IMPRESSIVE SERVICES LLC 536140 EUREKA WATER COMPANY
521120 MILLER CANDICE MARIE
521120 MOORE JR LEONARD I
555170 88 CREEK COUNTY CONSERVATION DISTRICT
555170 88 CREEK COUNTY CONSERVATION DISTRICT 536140
533210 536140 536130 522150 533210 533180 515990 531120 531120 541120 537170 522130 522130 541160 531110 535210 537190 515990 531150 537190
EUREKA WATER COMPANY
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD 555170 99 CENTRAL N CANADIAN RIVER CONSERVATION 555170 98 NORTH CADDO CONSERVATION DISTRICT 545110 545110 522150 521140 521120 521250 521230
OKLAHOMA STATE UNIVERSITY
OKLAHOMA STATE UNIVERSITY GOVERNORS WATER CONFERENCE WILKINS JUDITH A
CHEADLE CHERYL L KLOXIN GREGORY A
KLOXIN GREGORY A
Exhibit 1 Page 12 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42326 24500 5000001 12132013 $45909 536170 JASONS DELI 42327 40000 5000001 12132013 $47000 522150 TETRA TECH INC 42328 40000 5000001 12132013 $1290 536140 EUREKA WATER COMPANY 42329 40000 5000001 12132013 $149650 532130 OKLAHOMA AQUARIUM 42330 40000 5000001 12132013 $1208250 515450 OKLAHOMA ASSOC OF CONSERVATION DISTRICTS 42347 19401 5000001 12162013 $379918 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42347 40000 5000001 12162013 $685440 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 19401 5000001 12162013 $466204 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 40000 5000001 12162013 $697025 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42372 19401 5000001 12162013 $1843800 515290 DEPARTMENT OF AGRICULTURE FOOD amp FORESTR 42373 40000 5000001 12162013 $30000 555170 88 EAST CANADIAN COUN1Y CONSERVATION DISTR
$30274703 Water Quality
Wetlands
42136 40000 5000002 11192013 $1580600 515460 COBB ENGINEERING COMPANY
42137 40000 5000002 11192013 $994600 515460 COBB ENGINEERING COMPANY
42141 40000 5000002 11192013 $1564300 515460 COBB ENGINEERING COMPANY
42243 25000 5000002 1252013 $17028 533210 AUTHORITY ORDER-PCARD
42275 40000 5000002 12112013 $18000 522150 GOVERNORS WATER CONFERENCE
$4174528 Wetlands
Cost Share - Locally Led
42191 25000 5000004 11262013 $134250 554230 21 MICHAEL 0 CAREY 42192 25000 5000004 11262013 $11976 554230 28 JOHN C WILCOXSON 42193 25000 5000004 11262013 $135000 554230 21 RYAN WISS 42194 25000 5000004 11262013 $127500 554230 13 MORGAN TOMMY J 42195 25000 5000004 11262013 $180000 554230 21 SKYLAR YORK
42227 25000 5000004 1232013 $182600 554230 23 CARROL J HOFFMAN 42257 25000 5000004 12102013 $48503 554230 26 CHITTUM FARMS LLC
42257 25000 5000004 12102013 $114620 554230 11 CHITTUM FARMS LLC 42258 25000 5000004 12102013 $186697 554230 1 DEBBIE WOODS
42278 25000 5000004 12112013 $200000 554230 1 THAYNE D CARPENTER
42279 25000 5000004 12112013 $136000 554230 1 PATRICIA FENTON 42363 25000 5000004 12162013 $52200 554230 21 JEROME LEOFFELHOLZ 42364 25000 5000004 12162013 $127125 554230 21 JEROME LEOFFELHOLZ 42365 25000 5000004 12162013 $184375 554230 1 AULGUR JIM V 42366 25000 5000004 12162013 $500000 554230 1 HAL ROLFING 42367 25000 5000004 12162013 $468750 554230 1 LLOYD HAGGARD
42368 25000 5000004 12162013 $235875 554230 1 ETHEREDGE SHANNON K
42369 25000 5000004 12162013 $171000 554230 21 OWEN D WESTFAHL
$3196471 Cost Share- Locally Led
Exhibit 1 Page 13 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Cost Share middotPriority Watershed
42196 25000 5000006 11262013 $690112 554230 13 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1044659 554230 23 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1737506 554230 22 OIL SPRINGS FARMS LLC
42280 40000 5000006 12112013 $209952 554230 5 JAMES S MADDOX
42281 40000 5000006 12112013 $208800 554230 34 ALLEN BROWN
42281 40000 5000006 12112013 $228960 554230 5 ALLEN BROWN
42282 40000 5000009 12112013 $921960 554230 39 K amp S CATTLE CO
42283 40000 5000009 12112013 $158461 554230 9 MARVIN NOVAK
42284 40000 5000009 12112013 $265950 554230 39 WILLIAM A MAIB
42285 40000 5000009 12112013 $1666620 554230 39 DANNY MOORE
42286 40000 5000009 12112013 $104410 554230 39 KAY HOAR
42287 40000 5000009 12112013 $181440 554230 26 BYRON BRADFORD
42288 40000 5000012 12112013 $329498 554230 21 CHAROLETTE HENSHAW
$7748328 Cost Share Priority Watershed
Carbon Sequestration
42325 22000 5000013 12132013 $71735 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
42325 40000 5000013 12132013 $314465 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
$386200 Carbon Sequestration
CREP
42347 25000 5000014 12162013 $52215 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 25000 5000014 12162013 $58651 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
$110866 CREP
ISD Data Processing
42133 19401 8800010 11192013 $1571 533140 11 SHARP ELECTRONICS CORPORATION
42133 40000 8800010 11192013 $11929 533140 51 SHARP ELECTRONICS CORPORATION
42133 19401 8800010 11192013 $21250 532160 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $13637 533140 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $147517 533140 11 SHARP ELECTRONICS CORPORATION
42151 40000 8800010 11202013 $1006200 515350 14 MY CONSULTING GROUP INC
42155 40000 8800010 11202013 $12880 532160 51 SHARP ELECTRONICS CORPORATION
42156 40000 8800010 11202013 $12890 532160 51 SHARP ELECTRONICS CORPORATION
42157 40000 8800010 11202013 $391 531130 51 ATampT CORPORATION
42199 40000 8800010 11262013 $15505 531130 14 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $25013 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $29882 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC
42202 40000 8800010 11272013 $6000 533140 51 FUZZELLS CALCULATOR CORNER INC
42216 40000 8800010 1252013 $1272649 541120 14 DELL MARKETING LP
Exhibit 1 Page 14 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42217
42230
42250
42266
42267
42272
42312
42313
42371
42375
42375
40000
40000
40000
40000
40000
40000
40000
40000
40000
19401
19401
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
1222013
1232013
1292013
12102013
12102013
12112013
12122013
12122013
12162013
12162013
12162013
$117931 541120 14 DELL MARKETING LP
$9713 531130 51 ATampT CORPORATION
$969640 533140 14 DELL MARKETING LP
$6000 533140 11 FUZZELLS CALCULATOR CORNER INC
$14030 531130 21 ATampT CORPORATION
$6000 533140 51 FUZZELLS CALCULATOR CORNER INC
$8976 531130 21 ATampT CORPORATION
$6416 531130 21 ATampT CORPORATION
$481208 541120 45 DELL MARKETING LP
$7308 533140 11 SHARP ELECTRONICS CORPORATION
$10800 533140 11 SHARP ELECTRONICS CORPORATION
$4215336 ISD Data Processing
$245594007 Total Claims Paid
Exhibit 1 Page 15 of 15 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 1
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ew_ Prior Yr ExP Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193
19301
19301
19301
19301
10
20
30
50
13
13
13
13
294925100
59000000
602243300
50000000
-- shy1006168400
00
00
00
00
00
00
00
00
10646937
8448766
88384037
4191199
111670939
284278163
50551234
513859263
45808801
894497461
00
00
00
00
194
19401
19401
19401
19401
19401
10
20
30
50
88
14
14
14
14
14
288703700
59000000
645464700
50000000
3000000
-- shy1046168400
00
00
00
00
00
116600464
4797736
316268908
7868617
1024884
446560609
138826769
27841007
227229047
34432149
1425139
429754111
00
00
00
00
00
33276467
26361257
101966745
7699234
549977
169853680
93330089
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 1 January 6 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 2
Business Unit Class Dept BudRef Allocations Pre Enctunbered Encumbered Current Yr EKQ Prior Yr ExP Allotment Budget Available Cash
200 20380239
205 914434
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
00
00
00
00
00
50000
00
00
00
1955015
165078
00
1044985
1380522
1806800
6402400 50000 2120093 4232307
210 715
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1185270
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
--shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 2
Exhibit 1 January 6 2014
42
---
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 3
~ Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Y r Exp Prior YrExo Allotment Budget Available Cash
64500
245 92311678
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 156827 237313 4592594
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 ]4 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 85715000 842900 148099 00 13294001
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 1000000
204566900 85715000 2160279 382311 4535540 111773770
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
Exhibit 1 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
Ms Arthur stated that the Department has begun work on the second publication of the Oklahoma Ag Magazine and asked to let her know ifmembers or staff have ideas for articles for the 2014 publication
The Governor will hold the Capitol Complex Christmas Tree lighting ceremony on December 3 at 600pm The Morrison FF A is making a lighted display for the Agriculture Building grounds
USDA-Natural Resources Conservation Service Gary ONeill State Conservationist provided a written report which headlines an article regarding the Commission and Wetland Reserve Program projects
Mr ONeill stated that he should receive the remainder of their budget this week or next It will include sequestration estimates as well as financial assistance for the Environmental Quality Incentive Program (EQIP) He stated that the EQIP signup ends December 20
Mr ONeill reported that Conservation Stewardship Program payments are being made He stated that the CSP has paid $48 million to Oklahoma farmers and ranchers which includes $18 million of old Conservation Security Program funds Mr ONeill reported that a CSP signup will be held in early 2014
Mr ONeill is reinstating the Quality Leadership Team and scheduling a meeting soon This team is a great way for him to better understand local issues
Mr 0 Neill stated that Don Skiles from the NRCS office in Dalhart Texas has been selected as the district conservationist for the Altus Field Office The district conservationist positions in El Reno and Stillwater will be advertised soon
Oklahoma Association ofConservation Districts Clay Pope Executive Director reported on the recent area meetings and stated that attendance was up in three areas and down in two areas
Mr Pope stated that he and Greg Scott demonstrated the rainfall simulator to Senators Justice and Jolly and Secretary of Environment and Energy Michael Teague The presentation was well received and Senator Jolly has requested a presentation for the full Senate Appropriations Committee
Mr Pope attended a meeting held by the Upper Washita Conservation District with their legislators to discuss local challenges that they face with conservation issues He commended the district for holding the meeting and stated it would be a model for other districts to follow
OACD continues to work with Pauline Hodges on the Dust Bowl Curriculum Meetings were held with the Rural Schools Association and the Cooperative Council ofState Administrators to discuss getting this work in the core curriculum He stated that Education Week a national publication has made contact regarding the curriculum as has the National Association of State Conservation Agencies
Page4 of 6 120213
Mr Pope reported that the World Resources Institute cites an EPA study that shows for every one dollar spent on best management practices in a watershed that it save cities and towns downstream over$20 in water treatment costs He stated this was a national study and is hopeful that a study could be done for Oklahoma
Mr Pope stated that work has begun on the state meeting and that Chris Clayton with the Progressive Farmer publication has been confirmed as a speaker Congressman Markwayne Mullin has been invited to speak
Mr Pope reported on the wildlife credit program stating that it is set up like the carbon program
OKLAHOMA CONSERVATION COMMISSION MEMBERS Members reported on attending their respective area meetings and stated that they were very
successful Mr Grego also attended the Oklahoma Farm Bureau state convention
OKLAHOMA CONSERVATION COMMISSION STAFF Administration -Executive Director Mr Thralls recognized Dan Lowrance former Area
4 member and stated that he would be recognized for his service during a conservation partnership luncheon following adjourmnent He also recognized former members Virginia Kidd Matt Gard and George Stunkard Mr Thralls stated that this is Mr Pollards last Commission meeting in his official capacity as Assistant Director and stated that Mr Pollard will be honored a retirement reception on January 6
Mr Thralls stated that the top budget priorities for the upcoming legislative session are salary increases for commission and district employees filling the budget hole and watershed rehabilitation and operation and maintenance
District Services and Human Resources Division Lisa Knauf Owen Director stated that she and Akia Hankins Human Resources Specialist attended the Area Meetings
Ms Owen stated that staff will begin data entry for district employee insurance costs so districts can begin 2014 payroll She has been training anew district employee in Okmulgee County
Ms Owen stated that the Commission is receiving district audits She will be providing information to districts regarding the long range plan process over the next few months
Water Quality Program Greg Kloxin Assistant Director stated that Shanon Phillips Director was attending an Illinois River meeting He stated that a written report was in the packet and then reported on the Blue Thumb Programs 20h anniversary celebration held in Tulsa where over 90 people attended A celebration will be planned for the Oklahoma City area volunteers in 2014
Mr Kloxin expressed his appreciation to Mr Pollard for his leadership in his position of Assistant Director He appreciates the character and integrity Mr Pollard has exhibited and the model he provided in assisting and facilitating employees
Page 5 of 6 1202113
Abandoned Mine Land Reclamation Program Mike Kastl Director stated that a written report was in the packet He then stated that Gene Spurlock AML Inspector will be retiring effective March 1 2014 He reported on the three active sites as detailed in the report
Mr Kastl reported on an underground mine emergency near Haileyville and another emergency near Krebs
Financial Management Division There is no written report but Mr Pollard stated that it was business as usual for the division
Office aGeographic Information and Technical Services Mike Sharp Director stated there is a written report in the packet and he then yielded for questions
Conservation Programs Division Robert Toole Director stated that a written report was in the meeting packet He then commended the Upper Washita Conservation District for hosting a meeting with their legislators and educating them on the work the district does
Mr Toole reported onparticipating in the Earth Wind and Fire exercise hosted by the Office of Emergency Management
Administration-Assistant Director Mr Pollard reflected on his 35 years ofservice with the agency stating that he has worked for and with three executive directors and 26 Commission members over the years He commended members for their work in not only serving on the Commission but on their local conservation district boards as they receive no pay for the job they perform Mr Pollard commended the Commission staff stating it is one of the finest in the state
NEXT MEETING The next regular meeting of the Oklahoma Conservation Commission will be held on
Monday January 6 2014 in the Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma beginning at 930 am
ADJOURNMENT There being no further business a motion was made by Mr Herriman and seconded by Mr
Rooker to adjourn Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried The meeting adjourned at 1052 am Itwas noted that members would be attending a Conservation Partnership luncheon following adjourmnent
Approved by the Oklahoma Conservation Commission on January 6 2014
CHAIR
Page 6 of 6 120213
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Employee Withholdings I Retirement I Insurance
42174 70000 3000002 11212013 $1318165 513250 OKLAHOMA PUBLIC EMPWYEES RETIREMENT SYS
42174 40000 3000002 11212013 $5785488 513250 OKLAHOMA PUBLIC EMPWYEES RETIREMENT SYS
42197 19401 1000001 11262013 $29700 512310 COMPSOURCE OKLAHOMA
42246 70000 3000002 1292013 $806095 512120 AMERICAN FAMILY LIFE ASSURANCE CO
42259 40000 3000002 12102013 $12908498 512110 STATE amp EDUC EMPL GRP INS BD
42260 40000 3000002 12102013 $13351292 512110 STATE amp EDUC EMPL GRP INS BD
42261 40000 3000002 12102013 $13351492 512110 STATE amp EDUC EMPL GRP INS BD
$47550730 Employee Withholdings I Retirement I Insurance
Administration
42132 19401 1000001 11202013 $25000 531150 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42134 19401 1000001 11192013 $44650 532160 11 SHARP ELECTRONICS CORPORATION
42170 19401 1000001 11262013 $19713 519130 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42171 19401 1000001 11262013 $82597 515610 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42175 19401 1000001 12102013 $147030 531310 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42184 19401 1000001 12102013 $11490 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42198 19401 1000001 11262013 $18459817 548110 CAPITOL IMPROVEMENT AUTHORITY
42200 19401 1000001 11272013 $19888 521310 SCOTTY HERRIMAN
42205 19401 1000001 1222013 $4181 521310 KARLJETI
42212 19401 1000001 1222013 $40274 521310 JAMES GERARD GREGO
42213 19401 1000001 1222013 $68809 521310 KARLJETI
42243 19401 1000001 1252013 $50109 522130 AUTHORITY ORDER-PCARD
42243 19401 1000001 1252013 $1700 536130 AUTHORITY ORDER-PCARD
42243 19401 1000001 1252013 $094 536140 AUTHORITY ORDER-PCARD
42243 19401 1000005 1252013 $7700 522130 AUTHORITY ORDER-PCARD
42247 19401 1000001 1292013 $14486 521310 DAN LOWRANCE
42252 19401 1000001 12112013 $118900 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42264 19401 1000001 12102013 $3025 522110 OKLAHOMA TURNPIKE AUTHORI1Y
42296 19401 1000001 12132013 $20248 519130 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42297 19401 1000001 12122013 $52558 534290 COMDATA
42347 19401 1000001 12162013 $167949 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 19401 1000001 12162013 $111810 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42375 19401 1000001 12162013 $44650 532160 11 SHARP ELECTRONICS CORPORATION
$19516678 Administration
Watershed Operation amp Maintenance
42131 19401 2000001 11202013 $5500 531150 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42159 19401 2000001 11212013 $6626 531360 CENTERPOINT ENERGY
42160 19401 2000001 11212013 $4608 531360 OKLA NATURAL GAS
42180 40000 2000001 11252013 $161189 555170 96 CUSTER COUN1Y CONSERVATION DISTRICT
42181 40000 2000001 11252013 $10350 555170 96 OKFUSKEE COUNTY CONSERVATION DISTRICT
42203 40000 2000001 11272013 $25000 531260 OKLAHOMA ONE-CALL SYSTEM INC
42228 40000 2000001 1232013 $4635 531370 PAULS VALLEY MUNICIPAL AUTHOR
Exhibit 1 Page 1 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42229 19401 2000001 1232013 $6657 531360 OKLA NATURAL GAS
42243 19401 2000001 1252013 $7700 522130 AUTHORITI ORDER-PCARD
42243 40000 2000001 1252013 $343223 533210 AUTHORI1Y ORDER-PCARD
42265 19401 2000001 12102013 $4600 521120 SAWATZKYTAMMYL
42268 40000 2000001 12102013 $16700 555170 96 SOUTH CADDO CONS DISTRICT
42270 40000 2000001 12102013 $8417 555170 96 LINCOLN COUNTI CONSERVATION DISTRICT
42297 19401 2000001 12122013 $521980 534290 COMDATA
42308 40000 2000001 12122013 $14179 555170 96 KIOWA COUNTI CONSERVATION DIST 76
42314 19401 2000001 12122013 $3960 531370 AMERICAN ELECTRIC POWER
42315 19401 2000001 12122013 $5071 531370 AMERICAN ELECTRIC POWER
42344 40000 2000001 12132013 $6739986 555170 96 WASHITA COUNTI CONSERVATION DISTRICT
42345 40000 2000001 12132013 $65000 555170 96 NORTH CADDO CONSERVATION DISTRICT
42361 40000 2000001 12162013 $54207 555170 96 GRADY COUNTI CONSERVATION DIST
42362 40000 2000001 12162013 $408880 555170 96 GARVIN CONSERVATION DISTRICT
$8418468 Watershed Operation amp Maintenance
Watershed Rehabilitation
42161 40000 2000003 11212013 $62233 555170 96 LOGAN COUNTI CONSERVATION DISTRICT
42162 40000 2000003 11212013 $21170 555170 96 SEQUOYAH COUNTI CONSERVATION DISTRICT
42172 40000 2000003 11212013 $8727931 S46210 1 MCDONALD CONSTRUCTION INC
42173 40000 2000003 11212013 $10389780 546210 THE RAILROAD YARD INC
42182 40000 2000003 11252013 $319375 555170 96 PONTOTOC COUN1Y CD
42262 40000 2000003 12102013 $3726945 546210 T MCDONALD CONSTRUCTION INC
42263 41500 2000005 12102013 $33181 531250 DEPARTMENT OF ENVIRONMENTAL QUALITY
42316 40000 2000003 12122013 $31634372 546210 THE RAILROAD YARD INC
$54914987 Watershed Rehabilitation
FEMA Sugar Creek
42347 41500 2000008 12162013 $123468 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 41500 2000008 12162013 $135323 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42374 49000 2000008 12162013 $10000 555170 DEER CREEK CONSERVATION DISTRICT
$268791 FEMA Sugar Creek
Field Services
42143 19401 3000001 11192013 $3000 555170 74 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $4972 555170 69 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $7666 555170 71 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 40000 3000001 11192013 $13983 555170 86 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $271289 555170 2 MCINTOSH COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $5839 555170 72 ALFALFA COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $7365 555170 60 ALFALFA COUNTI CONSERVATION DISTRICT
42144 40000 3000001 11192013 $13983 555170 86 ALFALFA COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $21758 555170 20 ALFALFA COUNTI CONSERVATION DISTRICT
Exhibit 1 Page 2 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42144 19401 3000001 ll192013 $31810 555170 69 ALFALFA COUN1Y CONSERVATION DISTRICT
42144 19401 3000001 11(19(2013 $202064 555170 I ALFALFA COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11192013 $20634 555170 71 TEXAS COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11192013 $174348 555170 9 TEXAS COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11(19(2013 $215417 555170 1 TEXAS COUN1Y CONSERVATION DISTRICT
42146 19401 3000001 11192013 $8313 555170 71 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11192013 $12339 555170 69 VALLIANT CONSERVATION DISTRICT
42146 40000 3000001 11(192013 $13983 555170 86 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11192013 $238915 555170 7 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11(192013 $276859 555170 2 VALLIANT CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $3000 555170 74 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11192013 $5180 555170 72 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11192013 $8748 555170 71 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $10190 555170 79 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 1119(2013 $134563 555170 94 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 ll192013 $198536 555170 9 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $283593 555170 5 LOGAN COUN1Y CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $2303 555170 81 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11192013 $5300 555170 82 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $21557 555170 71 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 1119(2013 $24782 555170 80 UPPER WASHITA CONSERVATION DISTRICT
42148 19101 3000001 11192013 $25000 555170 92 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $303657 555170 5 UPPER WASHITA CONSERVATION DISTRICT
42149 40000 3000001 11192013 $13983 555170 86 SHAWNEE CONSERVATION DISTRICT
42149 19401 3000001 11(192013 $210873 555170 9 SHAWNEE CONSERVATION DISTRICT
42149 19401 3000001 1119(2013 $286233 555170 11 SHAWNEE CONSERVATION DISTRICT
42163 19401 3000001 ll212013 $6077 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42163 19401 3000001 11(212013 $32500 555170 92 HARPER COUN1Y CONSERVATION DISTRICT
42163 19401 3000001 11212013 $77508 555170 12 HARPER COUN1Y CONSERVATION DISTRICT
42163 19401 3000001 11(212013 $270179 555170 2 HARPER COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11212013 $32500 555170 92 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 ll212013 $50229 555170 69 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11(212013 $64052 555170 12 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11212013 $238497 555170 I PAWNEE COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $3995 555170 67 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11(212013 $9000 555170 74 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $64000 555170 61 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $265696 555170 2 OTTAWA COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $35000 555170 92 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11(212013 $241401 555170 2 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $377039 555170 5 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $508108 555170 12 LEFLORE COUN1Y CONSERVATION DISTRICT
42167 19401 3000001 11212013 $96885 555170 12 DELAWARE CO CONSERVATION DISTRICT
42167 19401 3000001 11(212013 $245653 555170 I DELAWARE CO CONSERVATION DISTRICT
42168 19401 3000001 11212013 $12809 555170 71 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(212013 $17114 555170 26 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(21(2013 $67389 555170 94 COAL COUN1Y CONSERVATION DISTRICTI9
42168 19401 3000001 ll212013 $225090 555170 5 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(21(2013 $228935 555170 1 COAL COUN1Y CONSERVATION DISTRICT 19
42169 19401 3000001 ll212013 $3500 555170 68 CANEY VALLEY CONSERVATION DISTRICT
42169 19401 3000001 11(212013 $5507 555170 79 CANEY VALLEY CONSERVATION DISTRICT
Exhibit 1 Page 3 oflS January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42169 19401 3000001 112I2013 $I5355 555170 71 CANEY VALLEY CONSERVATION DISTRICT
42169 I9401 3000001 11f2I2013 $25000 555170 92 CANEY VALLEY CONSERVATION DISTRICT
42169 I9401 3000001 112I2013 $42500 555170 61 CANEY VALLEY CONSERVATION DISTRICT
42169 19401 3000001 112I2013 $204469 555170 1 CANEY VALLEY CONSERVATION DISTRICT
42176 I9401 3000001 11252013 $3836 555170 80 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 3000001 11252013 $5700 555170 82 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $7638 555170 71 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $105928 555170 12 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $2IOOOO 555170 1 PUSHMATAHA CONSERVATION DISTRICT 44
42177 I9401 300000I 11252013 $89100 555170 84 ADAIR COUNTY CONSERVATION DISTRICT 67
42177 19401 300000I 11252013 $218136 555170 3 ADAIR COUNTY CONSERVATION DISTRICT 67
42177 19401 300000I 11252013 $298636 555170 9 ADAIR COUNTY CONSERVATION DISTRICT 67
42178 19401 3000001 11252013 $7405 555170 80 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 I1252013 $8146 555170 71 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $11000 555170 63 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $50000 555170 61 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $428220 555170 5 CUSTER COUNTY CONSERVATION DISTRICT
42I78 19401 3000001 11252013 $465778 555170 2 CUSTER COUNTY CONSERVATION DISTRICT
42179 40000 3000001 11252013 $13983 555170 86 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $15200 555170 71 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $18000 555170 74 PAYNE COUNTY CONSERVATION DISTRICT 42179 19401 3000001 11252013 $26913 555170 94 PAYNE COUNTY CONSERVATION DISTRICT
42I79 40000 3000001 11252013 $29028 555170 88 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $43598 555170 12 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $241436 555170 5 PAYNE COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $7577 555170 71 PITTSBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $208903 555170 1 PITISBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $23I448 555170 94 PITTSBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $33I700 555170 5 PITTSBURG COUNTY CONSERVATION DISTRICT
42185 19401 3000001 11262013 $10471 555170 71 PONTOTOC COUNTY CD
42185 19401 3000001 11262013 $90000 555170 61 PONTOTOC COUNTY CD
42185 19401 3000001 11262013 $208850 555170 1 PONTOTOC COUNTY C D
42185 19401 3000001 11262013 $218954 555170 5 PONTOTOC COUNTY C D
42186 19401 3000001 11262013 $4600 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 19401 3000001 112620I3 $8472 555170 71 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 19401 3000001 11262013 $10000 555170 26 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 40000 3000001 112620I3 $13983 555170 86 SEQUOYAH COUNTY CONSERVATION DISTRICT 42186 1940I 3000001 112620I3 $54902 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 1940I 3000001 11262013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42187 1940I 3000001 112620I3 $8401 555170 81 SEMINOLE COUNTY CONSERVATION DISTRICT
42187 1940I 3000001 11262013 $11566 555170 80 SEMINOLE COUNTY CONSERVATION DISTRICT
42187 40000 3000001 11262013 $13983 555170 86 SEMINOLE COUNTY CONSERVATION DISTRICT 42187 19401 3000001 11262013 $276994 555170 3 SEMINOLE COUNTY CONSERVATION DISTRICT
42188 19401 3000001 11262013 $11200 555170 74 GARFIELD CO CONSERVATION DISTRICT
42188 19401 3000001 11262013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42188 19401 3000001 11262013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $27500 555170 92 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $247567 555170 7 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $253497 555170 12 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $495980 555170 5 HASKELL COUNTY CONSERVATION DISTRICT
42190 40000 3000001 11262013 $13983 555170 86 LINCOLN COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 4 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42190 19401 3000001 11262013 $53402 555170 26 LINCOLN COUNTY CONSERVATION DISTRICT
42190 19401 3000001 11262013 $194359 555170 1 LINCOLN COUNTY CONSERVATION DISTRICT
42190 19401 3000001 11262013 $234359 555170 5 LINCOLN COUNTY CONSERVATION DISTRICT
42208 19401 3000001 1222013 $4106 555170 71 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $39000 555170 74 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $94576 555170 1 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $282126 555170 5 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $4106 555170 71 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $32500 555170 92 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $110012 555170 1 KIAM1CHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $282126 555170 5 KIAMICHI CONSERVATION DISTRICT
42210 19401 3000001 1222013 $3031 555170 72 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $3805 555170 71 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $16300 555170 69 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $16464 555170 20 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $215300 555170 94 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $558906 555170 2 CLEVELAND COUNTY CONSERVATION DISTRICT
42219 19401 3000001 1232013 $15000 555170 74 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $22724 555170 71 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $45859 555170 94 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $509046 555170 9 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $530872 555170 5 SOUTH CADDO CONS DISTRICT
42220 19401 3000001 1222013 $3308 555170 30 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $7041 555170 72 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $21000 555170 74 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $40000 555170 64 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $224729 555170 12 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $252735 555170 6 KONAWA CONSERVATION DISTRICT
42221 19401 3000001 1222013 $25000 555170 92 WOODS COUNTY CONSERVATION DISTRICT
42221 19401 3000001 1222013 $161380 555170 9 WOODS COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $7200 555170 60 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $7274 555170 79 MARSHALL COUNTY CONSERVATION DISTRICT
42222 40000 3000001 1222013 $13983 555170 86 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $22265 555170 71 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $203300 555170 1 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $227832 555170 9 MARSHALL COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $20000 555170 92 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $31321 555170 80 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $65724 555170 60 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $186665 555170 12 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $195146 555170 1 ELLIS COUNTY CONSERVATION DISTRICT
42224 19401 3000001 1232013 $24000 555170 74 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $38375 555170 46 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $170787 555170 12 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $235673 555170 7 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $258268 555170 2 HUGHES COUNTY CONSERVATION DIST
42225 40000 3000001 1232013 $13983 555170 86 WAGONER COUNTY CONSERVATION DIST NO 22
42225 19401 3000001 1232013 $18000 555170 74 WAGONER COUNTY CONSERVATION DIST NO 22
42225 19401 3000001 1232013 $327332 555170 3 WAGONER COUNTY CONSERVATION DIST NO 22
42226 19401 3000001 1232013 $6500 555170 71 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $9158 555170 26 ATOKA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 5 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42226 19401 3000001 1232013 $10148 555170 46 ATOKA COUNTY CONSERVATION DISTRICT
42226 40000 3000001 1232013 $13983 555170 86 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $22400 555170 62 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $195594 555170 7 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $270065 555170 2 ATOKA COUNTY CONSERVATION DISTRICT
42237 40000 3000001 1252013 $13983 555170 86 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $14011 555170 71 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $226012 555170 7 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $238474 555170 6 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $307696 555170 3 GRADY COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $8063 555170 20 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $9267 555170 71 JACKSON COUNTY CONSERVATION DIST
42238 40000 3000001 1252013 $13983 555170 86 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $232979 555170 2 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $323874 555170 5 JACKSON COUNTY CONSERVATION DIST
42239 19401 3000001 1252013 $40169 555170 80 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $49656 555170 71 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $60000 555170 61 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $112500 555170 75 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $217316 555170 1 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $293878 555170 5 CIMARRON VALLEY CONSERVATION DISTRICT
42240 19401 3000001 1252013 $9720 555170 71 ARBUCKLE CONSERVATION DISTRICT
42240 40000 3000001 1252013 $13983 555170 86 ARBUCKLE CONSERVATION DISTRICT
42240 19401 3000001 1252013 $326586 555170 3 ARBUCKLE CONSERVATION DISTRICT
42241 19401 3000001 1252013 $3876 555170 81 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $7082 555170 80 NORTH CADDO CONSERVATION DISTRICT
42241 40000 3000001 1252013 $13983 555170 86 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $14813 555170 71 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $27500 555170 92 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $81706 555170 12 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $194834 555170 1 NORTH CADDO CONSERVATION DISTRICT
42244 19401 3000001 1292013 $1840 555170 72 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4444 555170 80 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4571 555170 71 BRYAN CONSERVATION DISTRICT
42244 40000 3000001 1292013 $13983 555170 86 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $208850 555170 1 BRYAN CONSERVATION DISTRICT
42245 19401 3000001 1292013 $4723 555170 81 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $8944 555170 80 GREER COUNTY CONSERVATION DIST
42245 40000 3000001 1292013 $13983 555170 86 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $100760 555170 12 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $237651 555170 5 GREER COUNTY CONSERVATION DIST
42251 19401 3000001 1292013 $7479 555170 71 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $9000 555170 74 COMANCHE COUNTY CONSERVATION DISTRICT
42251 40000 3000001 1292013 $13983 555170 86 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $243185 555170 1 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $276054 555170 5 COMANCHE COUNTY CONSERVATION DISTRICT
42253 40000 3000001 12102013 $13983 555170 86 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $15000 555170 74 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $18062 555170 73 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $40000 555170 68 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $133822 555170 12 OKLAHOMA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 6 of15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42253 I940I 300000I I2I020I3 $224574 555I70 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $42I8 555I70 71 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $I0509 555I70 69 MURRAY COUNTY CONSERVATION DISTRICT
42254 40000 300000I I2I020I3 $I3983 555I70 86 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $21000 555I70 74 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $222085 555I70 6 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $255877 555I70 2 MURRAY COUNTY CONSERVATION DISTRICT
42255 40000 300000I I21020I3 $I3983 555I70 86 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I4264 555I70 7I JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I03344 555I70 5 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $27I604 555I70 2 JOHNSTON COUNTY CONSERVATION DIST
42256 I940I 300000I I2I020I3 $364I 555I70 20 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2I020I3 $4230 555I70 7I CHEROKEE COUNTY CONSERVATION DISTRICT
42256 40000 300000I I2I020I3 $I3983 555I70 86 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2JI020I3 $2I4389 555I70 11 CHEROKEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I5955 555I70 69 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $32500 555I70 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $9I503 555I70 94 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I95882 555I70 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $2I6379 555I70 I MUSKOOEE COUNTY CONSERVATION DISTRICT
42277 I940I 300000I I21120I3 $I540 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I21120I3 $2504 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $9000 555I70 74 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $I9323 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2250 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2502 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $20000 555I70 92 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $27373 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $50500 555I70 6I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42299 I940I 300000I I2I220I3 $800 555170 60 TILLMAN COUNTY CONSERVATION DISTRICT
42299 40000 300000I I2I220I3 $I3983 555I70 86 TILLMAN COUNTY CONSERVATION DISTRICT
42299 I940I 300000I I2I220I3 $24774I 555I70 2 TILLMAN COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $2967I 555I70 26 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $50500 555I70 6I WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $65539 555I70 60 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $I54290 555I70 23 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $536059 555I70 I2 WOODWARD COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $4045 555I70 80 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $10758 555I70 7I HARMON COUNTY CONSERVATION DISTRICT
4230I 40000 300000I I2I220I3 $I3983 555I70 86 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $2I6673 555I70 I HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $244644 555I70 5 HARMON COUNTY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $5000 555I70 92 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $IOOOO 555I70 68 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $24000 555I70 74 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $204469 555I70 I CANEY VALLEY CONSERVATION DISTRICT
42303 40000 300000I I2I220I3 $I3983 555I70 86 TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $20333 555I70 7I TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $I74348 555I70 9 TEXAS COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 7 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42303 19401 3000001 12122013 $181713 555170 94 TEXAS COUNTY CONSERVATION DISTRICT
42303 19401 3000001 12122013 $215417 555170 1 TEXAS COUNTY CONSERVATION DISTRICT
42304 40000 3000001 12122013 $13983 555170 86 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $27500 555170 92 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $103344 555170 12 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $205728 555170 1 NORTH FORK OF RED RIVER CONSERVATION
42305 19401 3000001 12122013 $2650 555170 20 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $4500 555170 76 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $8710 555170 71 CREEK COUNTY CONSERVATION DISTRICT
42305 40000 3000001 12122013 $13983 555170 86 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $60000 555170 60 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $188575 555170 9 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $261550 555170 2 CREEK COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $5400 555170 72 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $6978 555170 26 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $9364 555170 71 WASHITA COUNTY CONSERVATION DISTRICT
42306 40000 3000001 12122013 $13983 555170 86 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $199107 555170 9 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $267795 555170 11 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $294507 555170 6 WASHITA COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $1400 555170 82 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $10153 555170 71 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 40000 3000001 12122013 $13983 555170 86 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $166145 555170 7 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $266612 555170 2 MCCLAIN COUNTY CONSERVATION DISTRICT
42308 40000 3000001 12122013 $13983 555170 86 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $138500 555170 61 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $201041 555170 1 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $225732 555170 5 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $236830 555170 94 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $288568 555170 6 KIOWA COUNTY CONSERVATION DIST 76
42309 19401 3000001 12122013 $15000 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $21188 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $37500 555170 92 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $2500 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $4397 555170 20 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $55427 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42311 19401 3000001 12122013 $7086 555170 26 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $219324 555170 7 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $240724 555170 2 JEFFERSON COUNTY CONSERVATION DIST
42331 19401 3000001 12132013 $4718 555170 20 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $7108 555170 26 MAYES COUNTY CONSERVATION DISTRICT
42331 40000 3000001 12132013 $13983 555170 86 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $214032 555170 11 MAYES COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $2610 555170 72 LATIMER COUNTY CONSERVATION DISTRICT
42332 40000 3000001 12132013 $13983 555170 86 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $18000 555170 74 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $37500 555170 92 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $108000 555170 61 LATIMER COUNTY CONSERVATION DISTRICT
Exhibit 1 Page Bof 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42332 19401 3000001 12132013 $223621 555170 9 LATIMER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $6075 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42333 40000 3000001 12132013 $13983 555170 86 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $50500 555170 61 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $135639 555170 12 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $270179 555170 2 HARPER COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $3500 555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $10000 555170 62 PAWNEE COUNTY CONSERVATION DISTRICT
42334 40000 3000001 12132013 $13983 555170 86 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $20227 555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $120568 555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $238497 555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
42335 40000 3000001 12132013 $13968 555170 86 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $113033 555170 12 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $232175 555170 2 DEWEY COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $4962 555170 71 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $10000 555170 62 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $18000 555170 74 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $139869 555170 9 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $280193 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $2755 555170 71 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $7500 555170 76 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $8528 555170 20 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $10170 555170 69 KAY COUNTY CONSERVATION DISTRICT
42337 40000 3000001 12132013 $13983 555170 86 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $21000 555170 74 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $35000 555170 92 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $240043 555170 7 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $274783 555170 5 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $292545 555170 2 KAY COUNTY CONSERVATION DISTRICT
42338 40000 3000001 12132013 $13983 555170 86 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $26913 555170 94 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42339 19401 3000001 12132013 $400 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $4000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $7385 555170 79 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $8481 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $10000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $53825 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42340 40000 3000001 12132013 $13983 555170 86 WOODWARD COUNTY CONSERVATION DISTRICT
42340 19401 3000001 12132013 $536059 555170 12 WOODWARD COUNTY CONSERVATION DISTRICT
42341 19401 3000001 12132013 $13191 555170 12 DEER CREEK CONSERVATION DISTRICT
42341 40000 3000001 12132013 $13983 555170 86 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $37500 555170 92 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $214642 555170 11 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $253453 555170 5 DEER CREEK CONSERVATION DISTRICT
42342 19401 3000001 12132013 $37500 555170 92 GARVIN CONSERVATION DISTRICT
42343 19401 3000001 12132013 $2034 555170 69 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $3750 555170 71 LOVE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 9 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42343 40000 3000001 12132013 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $27500 555170 92 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $61463 555170 20 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $237673 555170 7 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $318528 555170 5 LOVE COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $5000 555170 92 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $10016 555170 71 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $18400 555170 72 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $265777 555170 3 CIMARRON COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $30000 555170 92 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $50500 555170 61 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $176544 555170 84 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $202064 555170 I ALFALFA COUNTY CONSERVATION DISTRICT
42350 40000 3000001 12162013 $13983 555170 86 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $202333 555170 9 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $219335 555170 I GRANT COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $29900 555170 80 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $200069 555170 6 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $261240 555170 2 OKFUSKEE COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $5644 555170 27 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6329 555170 20 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6563 555170 60 MAJOR COUNTY CONSERVATION DISTRICT
42352 40000 3000001 12162013 $13983 555170 86 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $120000 555170 61 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $268965 555170 2 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $278635 555170 9 MAJOR COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $5368 555170 72 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $6779 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
42353 40000 3000001 12162013 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $20000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $24221 555170 12 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $30000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $60000 555170 61 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $293757 555170 5 NOWATA COUNTY CONSERVATION DISTRICT
42354 19401 3000001 12162013 $1500 555170 70 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $12000 555170 74 TALIHINA CONSERVATION DISTRICT
42354 40000 3000001 12162013 $13983 555170 86 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $27500 555170 92 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $195266 555170 9 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $367800 555170 5 TALIHINA CONSERVATION DISTRICT
42355 19401 3000001 12162013 $225660 555170 7 CRAIG COUNTY CONSERVATION DISTRICT
42355 19401 3000001 12162013 $291714 555170 5 CRAIG COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $11258 555170 71 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 40000 3000001 12162013 $13983 555170 86 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $87530 555170 12 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $208333 555170 1 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $222195 555170 11 OKMULGEE COUNTY CONSERVATION DISTRICT
42357 40000 3000001 12162013 $13983 555170 86 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $26913 555170 94 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42358 19401 3000001 12162013 $7299 555170 20 OSAGE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 10 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42358 19401 3000001 12162013
42358 40000 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 40000 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42370 19401 3000001 12162013
42370 19401 3000001 12162013
Conservation Education
42243 19401 3000004 1252013
42323 19401 3000004 12132013
42323 19401 3000004 12132013
District Services
42150 19401 3000005 11202013
42204 19401 3000005 1222013
42233 19401 3000005 1252013
42243 19401 3000005 1252013
42243 19401 3000005 1252013
42249 40000 3000005 1292013
42346 19401 3000005 12132013
42346 19401 3000005 12132013
Abandoned Mine Land Reclamation
42218 40000 4000005 1222013
42234 40000 4000005 1252013
42235 40000 4000005 1252013
42243 40000 4000001 1252013
42243 40000 4000005 1252013
42248 40000 4000005 1292013
42324 40000 4000005 12132013
$13787
$13983
$20000
$20000
$252013
$280420
$2800
$4650
$4908
$13983
$90000
$228715
$233972
$81383
$212162
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 86 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 72 GARVIN CONSERVATION DISTRICT
555170 26 GARVIN CONSERVATION DISTRICT
555170 71 GARVIN CONSERVATION DISTRICT
555170 86 GARVIN CONSERVATION DISTRICT
555170 61 GARVIN CONSERVATION DISTRICT
555170 6 GARVIN CONSERVATION DISTRICT
555170 2 GARVIN CONSERVATION DISTRICT
555170 12 BLAINE COUNTY CONSERVATION DISTRICT
555170 9 BLAINE COUNTY CONSERVATION DISTRICT
$44420250 Field Services
536190 AUTHORITY ORDER-PCARD
521240 BEATTY KARLA B
521230 BEATTY KARLA B
Conservation Education
$12371
$1900
$42350
$56621
$6500
$8050
$3450
$2592
$23700
$1228797
$7500
$12500
$6181650
$82095
$48025
$94450
$2870
$8283039
$4355832
531260
521120
521120
536130
522130
535180
522150
522150
OPHRA
KNAUF OWEN LISA R
HANKINS AKIA NEWHOUSE
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
OKLAHOMA STATE UNIVERSITY
OKLAHOMA MERIT PROTECTION COMMISSION
OKLAHOMA MERIT PROTECTION COMMISSION
$1293089 District Services
WW EXCAVATING LLC
SPURLOCK DORSEY E
WEAVER WILLIAM C
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
WEAVER EXCAVATING INC
T MCDONALD CONSTRUCTION INC
545110
521110
521110
522110
531170
545110
546210
$19047961 Abandoned Mine Land Reclamation
Exhibit 1 Page 11 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Water Quality
42135 42138 42139 42140 42142 42152 42153 42154 42158 42201 42206 42207 42211 42214 42215 42231 42232 42236 42236 42242
42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42269 42271 42273 42274 42275 42320 42321 42322 42322
40000 40000 40000 40000 40000 40000 40000 19401 40000 19401 40000 40000 40000 40000 40000 40000 19401 19401 40000 40000
25000 40000 40000 40000 19401 40000 19401 19401 40000 40000 19401 40000 19401 19401 19401 19401 19401 19401 40000 40000 24500 19401 40000 40000 40000 24500 40000 40000 40000
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
11192013 11192013 11192013 11192013 11192013 11202013 11202013 11202013 11212013 11272013 1222013 1222013 1222013 1222013 1222013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013
12102013 12112013 12112013 12112013 12112013 12132013 12132013 12132013 12132013
$792600 $1178900 $1388900 $1152500 $9659041
$60000 $60000 $30000
$645 $6900
$60000 $30000 $30000
$6650348 $1935
$21850 $6900
$35000 $103463
$645 -$7568 $1095 $1296 $1500 $2497 $3086 $3360 $4600 $4600 $9748
$10525 $13998 $16000 $19157 $19756 $19773 $29400 $56052 $71700
$227753 $42000 $20000
$2336840 $409782
$36000 $60190 $18200
$1500 $17750
515280 515280 515280 515280 546210
COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY T MCDONALD CONSTRUCTION INC
555170 88 DELAWARE CO CONSERVATION DISTRICT 555170 88 CENTRAL N CANADIAN RIVER CONSERVATION 555170 88 BLAINE COUNTY CONSERVATION DISTRICT
536140 EUREKA WATER COMPANY
521120 CARTER NATHAN R 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR 546210 IMPRESSIVE SERVICES LLC 536140 EUREKA WATER COMPANY
521120 MILLER CANDICE MARIE
521120 MOORE JR LEONARD I
555170 88 CREEK COUNTY CONSERVATION DISTRICT
555170 88 CREEK COUNTY CONSERVATION DISTRICT 536140
533210 536140 536130 522150 533210 533180 515990 531120 531120 541120 537170 522130 522130 541160 531110 535210 537190 515990 531150 537190
EUREKA WATER COMPANY
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD 555170 99 CENTRAL N CANADIAN RIVER CONSERVATION 555170 98 NORTH CADDO CONSERVATION DISTRICT 545110 545110 522150 521140 521120 521250 521230
OKLAHOMA STATE UNIVERSITY
OKLAHOMA STATE UNIVERSITY GOVERNORS WATER CONFERENCE WILKINS JUDITH A
CHEADLE CHERYL L KLOXIN GREGORY A
KLOXIN GREGORY A
Exhibit 1 Page 12 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42326 24500 5000001 12132013 $45909 536170 JASONS DELI 42327 40000 5000001 12132013 $47000 522150 TETRA TECH INC 42328 40000 5000001 12132013 $1290 536140 EUREKA WATER COMPANY 42329 40000 5000001 12132013 $149650 532130 OKLAHOMA AQUARIUM 42330 40000 5000001 12132013 $1208250 515450 OKLAHOMA ASSOC OF CONSERVATION DISTRICTS 42347 19401 5000001 12162013 $379918 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42347 40000 5000001 12162013 $685440 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 19401 5000001 12162013 $466204 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 40000 5000001 12162013 $697025 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42372 19401 5000001 12162013 $1843800 515290 DEPARTMENT OF AGRICULTURE FOOD amp FORESTR 42373 40000 5000001 12162013 $30000 555170 88 EAST CANADIAN COUN1Y CONSERVATION DISTR
$30274703 Water Quality
Wetlands
42136 40000 5000002 11192013 $1580600 515460 COBB ENGINEERING COMPANY
42137 40000 5000002 11192013 $994600 515460 COBB ENGINEERING COMPANY
42141 40000 5000002 11192013 $1564300 515460 COBB ENGINEERING COMPANY
42243 25000 5000002 1252013 $17028 533210 AUTHORITY ORDER-PCARD
42275 40000 5000002 12112013 $18000 522150 GOVERNORS WATER CONFERENCE
$4174528 Wetlands
Cost Share - Locally Led
42191 25000 5000004 11262013 $134250 554230 21 MICHAEL 0 CAREY 42192 25000 5000004 11262013 $11976 554230 28 JOHN C WILCOXSON 42193 25000 5000004 11262013 $135000 554230 21 RYAN WISS 42194 25000 5000004 11262013 $127500 554230 13 MORGAN TOMMY J 42195 25000 5000004 11262013 $180000 554230 21 SKYLAR YORK
42227 25000 5000004 1232013 $182600 554230 23 CARROL J HOFFMAN 42257 25000 5000004 12102013 $48503 554230 26 CHITTUM FARMS LLC
42257 25000 5000004 12102013 $114620 554230 11 CHITTUM FARMS LLC 42258 25000 5000004 12102013 $186697 554230 1 DEBBIE WOODS
42278 25000 5000004 12112013 $200000 554230 1 THAYNE D CARPENTER
42279 25000 5000004 12112013 $136000 554230 1 PATRICIA FENTON 42363 25000 5000004 12162013 $52200 554230 21 JEROME LEOFFELHOLZ 42364 25000 5000004 12162013 $127125 554230 21 JEROME LEOFFELHOLZ 42365 25000 5000004 12162013 $184375 554230 1 AULGUR JIM V 42366 25000 5000004 12162013 $500000 554230 1 HAL ROLFING 42367 25000 5000004 12162013 $468750 554230 1 LLOYD HAGGARD
42368 25000 5000004 12162013 $235875 554230 1 ETHEREDGE SHANNON K
42369 25000 5000004 12162013 $171000 554230 21 OWEN D WESTFAHL
$3196471 Cost Share- Locally Led
Exhibit 1 Page 13 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Cost Share middotPriority Watershed
42196 25000 5000006 11262013 $690112 554230 13 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1044659 554230 23 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1737506 554230 22 OIL SPRINGS FARMS LLC
42280 40000 5000006 12112013 $209952 554230 5 JAMES S MADDOX
42281 40000 5000006 12112013 $208800 554230 34 ALLEN BROWN
42281 40000 5000006 12112013 $228960 554230 5 ALLEN BROWN
42282 40000 5000009 12112013 $921960 554230 39 K amp S CATTLE CO
42283 40000 5000009 12112013 $158461 554230 9 MARVIN NOVAK
42284 40000 5000009 12112013 $265950 554230 39 WILLIAM A MAIB
42285 40000 5000009 12112013 $1666620 554230 39 DANNY MOORE
42286 40000 5000009 12112013 $104410 554230 39 KAY HOAR
42287 40000 5000009 12112013 $181440 554230 26 BYRON BRADFORD
42288 40000 5000012 12112013 $329498 554230 21 CHAROLETTE HENSHAW
$7748328 Cost Share Priority Watershed
Carbon Sequestration
42325 22000 5000013 12132013 $71735 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
42325 40000 5000013 12132013 $314465 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
$386200 Carbon Sequestration
CREP
42347 25000 5000014 12162013 $52215 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 25000 5000014 12162013 $58651 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
$110866 CREP
ISD Data Processing
42133 19401 8800010 11192013 $1571 533140 11 SHARP ELECTRONICS CORPORATION
42133 40000 8800010 11192013 $11929 533140 51 SHARP ELECTRONICS CORPORATION
42133 19401 8800010 11192013 $21250 532160 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $13637 533140 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $147517 533140 11 SHARP ELECTRONICS CORPORATION
42151 40000 8800010 11202013 $1006200 515350 14 MY CONSULTING GROUP INC
42155 40000 8800010 11202013 $12880 532160 51 SHARP ELECTRONICS CORPORATION
42156 40000 8800010 11202013 $12890 532160 51 SHARP ELECTRONICS CORPORATION
42157 40000 8800010 11202013 $391 531130 51 ATampT CORPORATION
42199 40000 8800010 11262013 $15505 531130 14 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $25013 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $29882 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC
42202 40000 8800010 11272013 $6000 533140 51 FUZZELLS CALCULATOR CORNER INC
42216 40000 8800010 1252013 $1272649 541120 14 DELL MARKETING LP
Exhibit 1 Page 14 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42217
42230
42250
42266
42267
42272
42312
42313
42371
42375
42375
40000
40000
40000
40000
40000
40000
40000
40000
40000
19401
19401
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
1222013
1232013
1292013
12102013
12102013
12112013
12122013
12122013
12162013
12162013
12162013
$117931 541120 14 DELL MARKETING LP
$9713 531130 51 ATampT CORPORATION
$969640 533140 14 DELL MARKETING LP
$6000 533140 11 FUZZELLS CALCULATOR CORNER INC
$14030 531130 21 ATampT CORPORATION
$6000 533140 51 FUZZELLS CALCULATOR CORNER INC
$8976 531130 21 ATampT CORPORATION
$6416 531130 21 ATampT CORPORATION
$481208 541120 45 DELL MARKETING LP
$7308 533140 11 SHARP ELECTRONICS CORPORATION
$10800 533140 11 SHARP ELECTRONICS CORPORATION
$4215336 ISD Data Processing
$245594007 Total Claims Paid
Exhibit 1 Page 15 of 15 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 1
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ew_ Prior Yr ExP Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193
19301
19301
19301
19301
10
20
30
50
13
13
13
13
294925100
59000000
602243300
50000000
-- shy1006168400
00
00
00
00
00
00
00
00
10646937
8448766
88384037
4191199
111670939
284278163
50551234
513859263
45808801
894497461
00
00
00
00
194
19401
19401
19401
19401
19401
10
20
30
50
88
14
14
14
14
14
288703700
59000000
645464700
50000000
3000000
-- shy1046168400
00
00
00
00
00
116600464
4797736
316268908
7868617
1024884
446560609
138826769
27841007
227229047
34432149
1425139
429754111
00
00
00
00
00
33276467
26361257
101966745
7699234
549977
169853680
93330089
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 1 January 6 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 2
Business Unit Class Dept BudRef Allocations Pre Enctunbered Encumbered Current Yr EKQ Prior Yr ExP Allotment Budget Available Cash
200 20380239
205 914434
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
00
00
00
00
00
50000
00
00
00
1955015
165078
00
1044985
1380522
1806800
6402400 50000 2120093 4232307
210 715
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1185270
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
--shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 2
Exhibit 1 January 6 2014
42
---
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 3
~ Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Y r Exp Prior YrExo Allotment Budget Available Cash
64500
245 92311678
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 156827 237313 4592594
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 ]4 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 85715000 842900 148099 00 13294001
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 1000000
204566900 85715000 2160279 382311 4535540 111773770
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
Exhibit 1 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
Mr Pope reported that the World Resources Institute cites an EPA study that shows for every one dollar spent on best management practices in a watershed that it save cities and towns downstream over$20 in water treatment costs He stated this was a national study and is hopeful that a study could be done for Oklahoma
Mr Pope stated that work has begun on the state meeting and that Chris Clayton with the Progressive Farmer publication has been confirmed as a speaker Congressman Markwayne Mullin has been invited to speak
Mr Pope reported on the wildlife credit program stating that it is set up like the carbon program
OKLAHOMA CONSERVATION COMMISSION MEMBERS Members reported on attending their respective area meetings and stated that they were very
successful Mr Grego also attended the Oklahoma Farm Bureau state convention
OKLAHOMA CONSERVATION COMMISSION STAFF Administration -Executive Director Mr Thralls recognized Dan Lowrance former Area
4 member and stated that he would be recognized for his service during a conservation partnership luncheon following adjourmnent He also recognized former members Virginia Kidd Matt Gard and George Stunkard Mr Thralls stated that this is Mr Pollards last Commission meeting in his official capacity as Assistant Director and stated that Mr Pollard will be honored a retirement reception on January 6
Mr Thralls stated that the top budget priorities for the upcoming legislative session are salary increases for commission and district employees filling the budget hole and watershed rehabilitation and operation and maintenance
District Services and Human Resources Division Lisa Knauf Owen Director stated that she and Akia Hankins Human Resources Specialist attended the Area Meetings
Ms Owen stated that staff will begin data entry for district employee insurance costs so districts can begin 2014 payroll She has been training anew district employee in Okmulgee County
Ms Owen stated that the Commission is receiving district audits She will be providing information to districts regarding the long range plan process over the next few months
Water Quality Program Greg Kloxin Assistant Director stated that Shanon Phillips Director was attending an Illinois River meeting He stated that a written report was in the packet and then reported on the Blue Thumb Programs 20h anniversary celebration held in Tulsa where over 90 people attended A celebration will be planned for the Oklahoma City area volunteers in 2014
Mr Kloxin expressed his appreciation to Mr Pollard for his leadership in his position of Assistant Director He appreciates the character and integrity Mr Pollard has exhibited and the model he provided in assisting and facilitating employees
Page 5 of 6 1202113
Abandoned Mine Land Reclamation Program Mike Kastl Director stated that a written report was in the packet He then stated that Gene Spurlock AML Inspector will be retiring effective March 1 2014 He reported on the three active sites as detailed in the report
Mr Kastl reported on an underground mine emergency near Haileyville and another emergency near Krebs
Financial Management Division There is no written report but Mr Pollard stated that it was business as usual for the division
Office aGeographic Information and Technical Services Mike Sharp Director stated there is a written report in the packet and he then yielded for questions
Conservation Programs Division Robert Toole Director stated that a written report was in the meeting packet He then commended the Upper Washita Conservation District for hosting a meeting with their legislators and educating them on the work the district does
Mr Toole reported onparticipating in the Earth Wind and Fire exercise hosted by the Office of Emergency Management
Administration-Assistant Director Mr Pollard reflected on his 35 years ofservice with the agency stating that he has worked for and with three executive directors and 26 Commission members over the years He commended members for their work in not only serving on the Commission but on their local conservation district boards as they receive no pay for the job they perform Mr Pollard commended the Commission staff stating it is one of the finest in the state
NEXT MEETING The next regular meeting of the Oklahoma Conservation Commission will be held on
Monday January 6 2014 in the Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma beginning at 930 am
ADJOURNMENT There being no further business a motion was made by Mr Herriman and seconded by Mr
Rooker to adjourn Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried The meeting adjourned at 1052 am Itwas noted that members would be attending a Conservation Partnership luncheon following adjourmnent
Approved by the Oklahoma Conservation Commission on January 6 2014
CHAIR
Page 6 of 6 120213
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Employee Withholdings I Retirement I Insurance
42174 70000 3000002 11212013 $1318165 513250 OKLAHOMA PUBLIC EMPWYEES RETIREMENT SYS
42174 40000 3000002 11212013 $5785488 513250 OKLAHOMA PUBLIC EMPWYEES RETIREMENT SYS
42197 19401 1000001 11262013 $29700 512310 COMPSOURCE OKLAHOMA
42246 70000 3000002 1292013 $806095 512120 AMERICAN FAMILY LIFE ASSURANCE CO
42259 40000 3000002 12102013 $12908498 512110 STATE amp EDUC EMPL GRP INS BD
42260 40000 3000002 12102013 $13351292 512110 STATE amp EDUC EMPL GRP INS BD
42261 40000 3000002 12102013 $13351492 512110 STATE amp EDUC EMPL GRP INS BD
$47550730 Employee Withholdings I Retirement I Insurance
Administration
42132 19401 1000001 11202013 $25000 531150 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42134 19401 1000001 11192013 $44650 532160 11 SHARP ELECTRONICS CORPORATION
42170 19401 1000001 11262013 $19713 519130 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42171 19401 1000001 11262013 $82597 515610 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42175 19401 1000001 12102013 $147030 531310 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42184 19401 1000001 12102013 $11490 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42198 19401 1000001 11262013 $18459817 548110 CAPITOL IMPROVEMENT AUTHORITY
42200 19401 1000001 11272013 $19888 521310 SCOTTY HERRIMAN
42205 19401 1000001 1222013 $4181 521310 KARLJETI
42212 19401 1000001 1222013 $40274 521310 JAMES GERARD GREGO
42213 19401 1000001 1222013 $68809 521310 KARLJETI
42243 19401 1000001 1252013 $50109 522130 AUTHORITY ORDER-PCARD
42243 19401 1000001 1252013 $1700 536130 AUTHORITY ORDER-PCARD
42243 19401 1000001 1252013 $094 536140 AUTHORITY ORDER-PCARD
42243 19401 1000005 1252013 $7700 522130 AUTHORITY ORDER-PCARD
42247 19401 1000001 1292013 $14486 521310 DAN LOWRANCE
42252 19401 1000001 12112013 $118900 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42264 19401 1000001 12102013 $3025 522110 OKLAHOMA TURNPIKE AUTHORI1Y
42296 19401 1000001 12132013 $20248 519130 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42297 19401 1000001 12122013 $52558 534290 COMDATA
42347 19401 1000001 12162013 $167949 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 19401 1000001 12162013 $111810 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42375 19401 1000001 12162013 $44650 532160 11 SHARP ELECTRONICS CORPORATION
$19516678 Administration
Watershed Operation amp Maintenance
42131 19401 2000001 11202013 $5500 531150 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42159 19401 2000001 11212013 $6626 531360 CENTERPOINT ENERGY
42160 19401 2000001 11212013 $4608 531360 OKLA NATURAL GAS
42180 40000 2000001 11252013 $161189 555170 96 CUSTER COUN1Y CONSERVATION DISTRICT
42181 40000 2000001 11252013 $10350 555170 96 OKFUSKEE COUNTY CONSERVATION DISTRICT
42203 40000 2000001 11272013 $25000 531260 OKLAHOMA ONE-CALL SYSTEM INC
42228 40000 2000001 1232013 $4635 531370 PAULS VALLEY MUNICIPAL AUTHOR
Exhibit 1 Page 1 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42229 19401 2000001 1232013 $6657 531360 OKLA NATURAL GAS
42243 19401 2000001 1252013 $7700 522130 AUTHORITI ORDER-PCARD
42243 40000 2000001 1252013 $343223 533210 AUTHORI1Y ORDER-PCARD
42265 19401 2000001 12102013 $4600 521120 SAWATZKYTAMMYL
42268 40000 2000001 12102013 $16700 555170 96 SOUTH CADDO CONS DISTRICT
42270 40000 2000001 12102013 $8417 555170 96 LINCOLN COUNTI CONSERVATION DISTRICT
42297 19401 2000001 12122013 $521980 534290 COMDATA
42308 40000 2000001 12122013 $14179 555170 96 KIOWA COUNTI CONSERVATION DIST 76
42314 19401 2000001 12122013 $3960 531370 AMERICAN ELECTRIC POWER
42315 19401 2000001 12122013 $5071 531370 AMERICAN ELECTRIC POWER
42344 40000 2000001 12132013 $6739986 555170 96 WASHITA COUNTI CONSERVATION DISTRICT
42345 40000 2000001 12132013 $65000 555170 96 NORTH CADDO CONSERVATION DISTRICT
42361 40000 2000001 12162013 $54207 555170 96 GRADY COUNTI CONSERVATION DIST
42362 40000 2000001 12162013 $408880 555170 96 GARVIN CONSERVATION DISTRICT
$8418468 Watershed Operation amp Maintenance
Watershed Rehabilitation
42161 40000 2000003 11212013 $62233 555170 96 LOGAN COUNTI CONSERVATION DISTRICT
42162 40000 2000003 11212013 $21170 555170 96 SEQUOYAH COUNTI CONSERVATION DISTRICT
42172 40000 2000003 11212013 $8727931 S46210 1 MCDONALD CONSTRUCTION INC
42173 40000 2000003 11212013 $10389780 546210 THE RAILROAD YARD INC
42182 40000 2000003 11252013 $319375 555170 96 PONTOTOC COUN1Y CD
42262 40000 2000003 12102013 $3726945 546210 T MCDONALD CONSTRUCTION INC
42263 41500 2000005 12102013 $33181 531250 DEPARTMENT OF ENVIRONMENTAL QUALITY
42316 40000 2000003 12122013 $31634372 546210 THE RAILROAD YARD INC
$54914987 Watershed Rehabilitation
FEMA Sugar Creek
42347 41500 2000008 12162013 $123468 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 41500 2000008 12162013 $135323 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42374 49000 2000008 12162013 $10000 555170 DEER CREEK CONSERVATION DISTRICT
$268791 FEMA Sugar Creek
Field Services
42143 19401 3000001 11192013 $3000 555170 74 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $4972 555170 69 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $7666 555170 71 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 40000 3000001 11192013 $13983 555170 86 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $271289 555170 2 MCINTOSH COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $5839 555170 72 ALFALFA COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $7365 555170 60 ALFALFA COUNTI CONSERVATION DISTRICT
42144 40000 3000001 11192013 $13983 555170 86 ALFALFA COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $21758 555170 20 ALFALFA COUNTI CONSERVATION DISTRICT
Exhibit 1 Page 2 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42144 19401 3000001 ll192013 $31810 555170 69 ALFALFA COUN1Y CONSERVATION DISTRICT
42144 19401 3000001 11(19(2013 $202064 555170 I ALFALFA COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11192013 $20634 555170 71 TEXAS COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11192013 $174348 555170 9 TEXAS COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11(19(2013 $215417 555170 1 TEXAS COUN1Y CONSERVATION DISTRICT
42146 19401 3000001 11192013 $8313 555170 71 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11192013 $12339 555170 69 VALLIANT CONSERVATION DISTRICT
42146 40000 3000001 11(192013 $13983 555170 86 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11192013 $238915 555170 7 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11(192013 $276859 555170 2 VALLIANT CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $3000 555170 74 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11192013 $5180 555170 72 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11192013 $8748 555170 71 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $10190 555170 79 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 1119(2013 $134563 555170 94 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 ll192013 $198536 555170 9 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $283593 555170 5 LOGAN COUN1Y CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $2303 555170 81 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11192013 $5300 555170 82 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $21557 555170 71 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 1119(2013 $24782 555170 80 UPPER WASHITA CONSERVATION DISTRICT
42148 19101 3000001 11192013 $25000 555170 92 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $303657 555170 5 UPPER WASHITA CONSERVATION DISTRICT
42149 40000 3000001 11192013 $13983 555170 86 SHAWNEE CONSERVATION DISTRICT
42149 19401 3000001 11(192013 $210873 555170 9 SHAWNEE CONSERVATION DISTRICT
42149 19401 3000001 1119(2013 $286233 555170 11 SHAWNEE CONSERVATION DISTRICT
42163 19401 3000001 ll212013 $6077 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42163 19401 3000001 11(212013 $32500 555170 92 HARPER COUN1Y CONSERVATION DISTRICT
42163 19401 3000001 11212013 $77508 555170 12 HARPER COUN1Y CONSERVATION DISTRICT
42163 19401 3000001 11(212013 $270179 555170 2 HARPER COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11212013 $32500 555170 92 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 ll212013 $50229 555170 69 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11(212013 $64052 555170 12 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11212013 $238497 555170 I PAWNEE COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $3995 555170 67 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11(212013 $9000 555170 74 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $64000 555170 61 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $265696 555170 2 OTTAWA COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $35000 555170 92 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11(212013 $241401 555170 2 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $377039 555170 5 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $508108 555170 12 LEFLORE COUN1Y CONSERVATION DISTRICT
42167 19401 3000001 11212013 $96885 555170 12 DELAWARE CO CONSERVATION DISTRICT
42167 19401 3000001 11(212013 $245653 555170 I DELAWARE CO CONSERVATION DISTRICT
42168 19401 3000001 11212013 $12809 555170 71 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(212013 $17114 555170 26 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(21(2013 $67389 555170 94 COAL COUN1Y CONSERVATION DISTRICTI9
42168 19401 3000001 ll212013 $225090 555170 5 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(21(2013 $228935 555170 1 COAL COUN1Y CONSERVATION DISTRICT 19
42169 19401 3000001 ll212013 $3500 555170 68 CANEY VALLEY CONSERVATION DISTRICT
42169 19401 3000001 11(212013 $5507 555170 79 CANEY VALLEY CONSERVATION DISTRICT
Exhibit 1 Page 3 oflS January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42169 19401 3000001 112I2013 $I5355 555170 71 CANEY VALLEY CONSERVATION DISTRICT
42169 I9401 3000001 11f2I2013 $25000 555170 92 CANEY VALLEY CONSERVATION DISTRICT
42169 I9401 3000001 112I2013 $42500 555170 61 CANEY VALLEY CONSERVATION DISTRICT
42169 19401 3000001 112I2013 $204469 555170 1 CANEY VALLEY CONSERVATION DISTRICT
42176 I9401 3000001 11252013 $3836 555170 80 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 3000001 11252013 $5700 555170 82 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $7638 555170 71 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $105928 555170 12 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $2IOOOO 555170 1 PUSHMATAHA CONSERVATION DISTRICT 44
42177 I9401 300000I 11252013 $89100 555170 84 ADAIR COUNTY CONSERVATION DISTRICT 67
42177 19401 300000I 11252013 $218136 555170 3 ADAIR COUNTY CONSERVATION DISTRICT 67
42177 19401 300000I 11252013 $298636 555170 9 ADAIR COUNTY CONSERVATION DISTRICT 67
42178 19401 3000001 11252013 $7405 555170 80 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 I1252013 $8146 555170 71 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $11000 555170 63 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $50000 555170 61 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $428220 555170 5 CUSTER COUNTY CONSERVATION DISTRICT
42I78 19401 3000001 11252013 $465778 555170 2 CUSTER COUNTY CONSERVATION DISTRICT
42179 40000 3000001 11252013 $13983 555170 86 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $15200 555170 71 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $18000 555170 74 PAYNE COUNTY CONSERVATION DISTRICT 42179 19401 3000001 11252013 $26913 555170 94 PAYNE COUNTY CONSERVATION DISTRICT
42I79 40000 3000001 11252013 $29028 555170 88 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $43598 555170 12 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $241436 555170 5 PAYNE COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $7577 555170 71 PITTSBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $208903 555170 1 PITISBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $23I448 555170 94 PITTSBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $33I700 555170 5 PITTSBURG COUNTY CONSERVATION DISTRICT
42185 19401 3000001 11262013 $10471 555170 71 PONTOTOC COUNTY CD
42185 19401 3000001 11262013 $90000 555170 61 PONTOTOC COUNTY CD
42185 19401 3000001 11262013 $208850 555170 1 PONTOTOC COUNTY C D
42185 19401 3000001 11262013 $218954 555170 5 PONTOTOC COUNTY C D
42186 19401 3000001 11262013 $4600 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 19401 3000001 112620I3 $8472 555170 71 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 19401 3000001 11262013 $10000 555170 26 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 40000 3000001 112620I3 $13983 555170 86 SEQUOYAH COUNTY CONSERVATION DISTRICT 42186 1940I 3000001 112620I3 $54902 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 1940I 3000001 11262013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42187 1940I 3000001 112620I3 $8401 555170 81 SEMINOLE COUNTY CONSERVATION DISTRICT
42187 1940I 3000001 11262013 $11566 555170 80 SEMINOLE COUNTY CONSERVATION DISTRICT
42187 40000 3000001 11262013 $13983 555170 86 SEMINOLE COUNTY CONSERVATION DISTRICT 42187 19401 3000001 11262013 $276994 555170 3 SEMINOLE COUNTY CONSERVATION DISTRICT
42188 19401 3000001 11262013 $11200 555170 74 GARFIELD CO CONSERVATION DISTRICT
42188 19401 3000001 11262013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42188 19401 3000001 11262013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $27500 555170 92 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $247567 555170 7 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $253497 555170 12 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $495980 555170 5 HASKELL COUNTY CONSERVATION DISTRICT
42190 40000 3000001 11262013 $13983 555170 86 LINCOLN COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 4 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42190 19401 3000001 11262013 $53402 555170 26 LINCOLN COUNTY CONSERVATION DISTRICT
42190 19401 3000001 11262013 $194359 555170 1 LINCOLN COUNTY CONSERVATION DISTRICT
42190 19401 3000001 11262013 $234359 555170 5 LINCOLN COUNTY CONSERVATION DISTRICT
42208 19401 3000001 1222013 $4106 555170 71 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $39000 555170 74 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $94576 555170 1 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $282126 555170 5 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $4106 555170 71 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $32500 555170 92 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $110012 555170 1 KIAM1CHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $282126 555170 5 KIAMICHI CONSERVATION DISTRICT
42210 19401 3000001 1222013 $3031 555170 72 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $3805 555170 71 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $16300 555170 69 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $16464 555170 20 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $215300 555170 94 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $558906 555170 2 CLEVELAND COUNTY CONSERVATION DISTRICT
42219 19401 3000001 1232013 $15000 555170 74 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $22724 555170 71 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $45859 555170 94 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $509046 555170 9 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $530872 555170 5 SOUTH CADDO CONS DISTRICT
42220 19401 3000001 1222013 $3308 555170 30 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $7041 555170 72 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $21000 555170 74 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $40000 555170 64 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $224729 555170 12 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $252735 555170 6 KONAWA CONSERVATION DISTRICT
42221 19401 3000001 1222013 $25000 555170 92 WOODS COUNTY CONSERVATION DISTRICT
42221 19401 3000001 1222013 $161380 555170 9 WOODS COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $7200 555170 60 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $7274 555170 79 MARSHALL COUNTY CONSERVATION DISTRICT
42222 40000 3000001 1222013 $13983 555170 86 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $22265 555170 71 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $203300 555170 1 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $227832 555170 9 MARSHALL COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $20000 555170 92 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $31321 555170 80 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $65724 555170 60 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $186665 555170 12 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $195146 555170 1 ELLIS COUNTY CONSERVATION DISTRICT
42224 19401 3000001 1232013 $24000 555170 74 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $38375 555170 46 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $170787 555170 12 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $235673 555170 7 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $258268 555170 2 HUGHES COUNTY CONSERVATION DIST
42225 40000 3000001 1232013 $13983 555170 86 WAGONER COUNTY CONSERVATION DIST NO 22
42225 19401 3000001 1232013 $18000 555170 74 WAGONER COUNTY CONSERVATION DIST NO 22
42225 19401 3000001 1232013 $327332 555170 3 WAGONER COUNTY CONSERVATION DIST NO 22
42226 19401 3000001 1232013 $6500 555170 71 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $9158 555170 26 ATOKA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 5 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42226 19401 3000001 1232013 $10148 555170 46 ATOKA COUNTY CONSERVATION DISTRICT
42226 40000 3000001 1232013 $13983 555170 86 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $22400 555170 62 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $195594 555170 7 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $270065 555170 2 ATOKA COUNTY CONSERVATION DISTRICT
42237 40000 3000001 1252013 $13983 555170 86 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $14011 555170 71 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $226012 555170 7 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $238474 555170 6 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $307696 555170 3 GRADY COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $8063 555170 20 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $9267 555170 71 JACKSON COUNTY CONSERVATION DIST
42238 40000 3000001 1252013 $13983 555170 86 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $232979 555170 2 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $323874 555170 5 JACKSON COUNTY CONSERVATION DIST
42239 19401 3000001 1252013 $40169 555170 80 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $49656 555170 71 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $60000 555170 61 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $112500 555170 75 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $217316 555170 1 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $293878 555170 5 CIMARRON VALLEY CONSERVATION DISTRICT
42240 19401 3000001 1252013 $9720 555170 71 ARBUCKLE CONSERVATION DISTRICT
42240 40000 3000001 1252013 $13983 555170 86 ARBUCKLE CONSERVATION DISTRICT
42240 19401 3000001 1252013 $326586 555170 3 ARBUCKLE CONSERVATION DISTRICT
42241 19401 3000001 1252013 $3876 555170 81 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $7082 555170 80 NORTH CADDO CONSERVATION DISTRICT
42241 40000 3000001 1252013 $13983 555170 86 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $14813 555170 71 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $27500 555170 92 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $81706 555170 12 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $194834 555170 1 NORTH CADDO CONSERVATION DISTRICT
42244 19401 3000001 1292013 $1840 555170 72 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4444 555170 80 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4571 555170 71 BRYAN CONSERVATION DISTRICT
42244 40000 3000001 1292013 $13983 555170 86 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $208850 555170 1 BRYAN CONSERVATION DISTRICT
42245 19401 3000001 1292013 $4723 555170 81 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $8944 555170 80 GREER COUNTY CONSERVATION DIST
42245 40000 3000001 1292013 $13983 555170 86 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $100760 555170 12 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $237651 555170 5 GREER COUNTY CONSERVATION DIST
42251 19401 3000001 1292013 $7479 555170 71 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $9000 555170 74 COMANCHE COUNTY CONSERVATION DISTRICT
42251 40000 3000001 1292013 $13983 555170 86 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $243185 555170 1 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $276054 555170 5 COMANCHE COUNTY CONSERVATION DISTRICT
42253 40000 3000001 12102013 $13983 555170 86 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $15000 555170 74 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $18062 555170 73 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $40000 555170 68 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $133822 555170 12 OKLAHOMA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 6 of15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42253 I940I 300000I I2I020I3 $224574 555I70 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $42I8 555I70 71 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $I0509 555I70 69 MURRAY COUNTY CONSERVATION DISTRICT
42254 40000 300000I I2I020I3 $I3983 555I70 86 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $21000 555I70 74 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $222085 555I70 6 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $255877 555I70 2 MURRAY COUNTY CONSERVATION DISTRICT
42255 40000 300000I I21020I3 $I3983 555I70 86 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I4264 555I70 7I JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I03344 555I70 5 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $27I604 555I70 2 JOHNSTON COUNTY CONSERVATION DIST
42256 I940I 300000I I2I020I3 $364I 555I70 20 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2I020I3 $4230 555I70 7I CHEROKEE COUNTY CONSERVATION DISTRICT
42256 40000 300000I I2I020I3 $I3983 555I70 86 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2JI020I3 $2I4389 555I70 11 CHEROKEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I5955 555I70 69 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $32500 555I70 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $9I503 555I70 94 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I95882 555I70 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $2I6379 555I70 I MUSKOOEE COUNTY CONSERVATION DISTRICT
42277 I940I 300000I I21120I3 $I540 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I21120I3 $2504 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $9000 555I70 74 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $I9323 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2250 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2502 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $20000 555I70 92 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $27373 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $50500 555I70 6I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42299 I940I 300000I I2I220I3 $800 555170 60 TILLMAN COUNTY CONSERVATION DISTRICT
42299 40000 300000I I2I220I3 $I3983 555I70 86 TILLMAN COUNTY CONSERVATION DISTRICT
42299 I940I 300000I I2I220I3 $24774I 555I70 2 TILLMAN COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $2967I 555I70 26 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $50500 555I70 6I WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $65539 555I70 60 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $I54290 555I70 23 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $536059 555I70 I2 WOODWARD COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $4045 555I70 80 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $10758 555I70 7I HARMON COUNTY CONSERVATION DISTRICT
4230I 40000 300000I I2I220I3 $I3983 555I70 86 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $2I6673 555I70 I HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $244644 555I70 5 HARMON COUNTY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $5000 555I70 92 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $IOOOO 555I70 68 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $24000 555I70 74 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $204469 555I70 I CANEY VALLEY CONSERVATION DISTRICT
42303 40000 300000I I2I220I3 $I3983 555I70 86 TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $20333 555I70 7I TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $I74348 555I70 9 TEXAS COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 7 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42303 19401 3000001 12122013 $181713 555170 94 TEXAS COUNTY CONSERVATION DISTRICT
42303 19401 3000001 12122013 $215417 555170 1 TEXAS COUNTY CONSERVATION DISTRICT
42304 40000 3000001 12122013 $13983 555170 86 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $27500 555170 92 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $103344 555170 12 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $205728 555170 1 NORTH FORK OF RED RIVER CONSERVATION
42305 19401 3000001 12122013 $2650 555170 20 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $4500 555170 76 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $8710 555170 71 CREEK COUNTY CONSERVATION DISTRICT
42305 40000 3000001 12122013 $13983 555170 86 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $60000 555170 60 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $188575 555170 9 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $261550 555170 2 CREEK COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $5400 555170 72 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $6978 555170 26 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $9364 555170 71 WASHITA COUNTY CONSERVATION DISTRICT
42306 40000 3000001 12122013 $13983 555170 86 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $199107 555170 9 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $267795 555170 11 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $294507 555170 6 WASHITA COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $1400 555170 82 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $10153 555170 71 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 40000 3000001 12122013 $13983 555170 86 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $166145 555170 7 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $266612 555170 2 MCCLAIN COUNTY CONSERVATION DISTRICT
42308 40000 3000001 12122013 $13983 555170 86 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $138500 555170 61 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $201041 555170 1 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $225732 555170 5 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $236830 555170 94 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $288568 555170 6 KIOWA COUNTY CONSERVATION DIST 76
42309 19401 3000001 12122013 $15000 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $21188 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $37500 555170 92 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $2500 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $4397 555170 20 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $55427 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42311 19401 3000001 12122013 $7086 555170 26 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $219324 555170 7 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $240724 555170 2 JEFFERSON COUNTY CONSERVATION DIST
42331 19401 3000001 12132013 $4718 555170 20 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $7108 555170 26 MAYES COUNTY CONSERVATION DISTRICT
42331 40000 3000001 12132013 $13983 555170 86 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $214032 555170 11 MAYES COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $2610 555170 72 LATIMER COUNTY CONSERVATION DISTRICT
42332 40000 3000001 12132013 $13983 555170 86 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $18000 555170 74 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $37500 555170 92 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $108000 555170 61 LATIMER COUNTY CONSERVATION DISTRICT
Exhibit 1 Page Bof 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42332 19401 3000001 12132013 $223621 555170 9 LATIMER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $6075 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42333 40000 3000001 12132013 $13983 555170 86 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $50500 555170 61 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $135639 555170 12 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $270179 555170 2 HARPER COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $3500 555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $10000 555170 62 PAWNEE COUNTY CONSERVATION DISTRICT
42334 40000 3000001 12132013 $13983 555170 86 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $20227 555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $120568 555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $238497 555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
42335 40000 3000001 12132013 $13968 555170 86 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $113033 555170 12 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $232175 555170 2 DEWEY COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $4962 555170 71 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $10000 555170 62 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $18000 555170 74 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $139869 555170 9 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $280193 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $2755 555170 71 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $7500 555170 76 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $8528 555170 20 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $10170 555170 69 KAY COUNTY CONSERVATION DISTRICT
42337 40000 3000001 12132013 $13983 555170 86 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $21000 555170 74 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $35000 555170 92 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $240043 555170 7 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $274783 555170 5 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $292545 555170 2 KAY COUNTY CONSERVATION DISTRICT
42338 40000 3000001 12132013 $13983 555170 86 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $26913 555170 94 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42339 19401 3000001 12132013 $400 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $4000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $7385 555170 79 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $8481 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $10000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $53825 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42340 40000 3000001 12132013 $13983 555170 86 WOODWARD COUNTY CONSERVATION DISTRICT
42340 19401 3000001 12132013 $536059 555170 12 WOODWARD COUNTY CONSERVATION DISTRICT
42341 19401 3000001 12132013 $13191 555170 12 DEER CREEK CONSERVATION DISTRICT
42341 40000 3000001 12132013 $13983 555170 86 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $37500 555170 92 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $214642 555170 11 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $253453 555170 5 DEER CREEK CONSERVATION DISTRICT
42342 19401 3000001 12132013 $37500 555170 92 GARVIN CONSERVATION DISTRICT
42343 19401 3000001 12132013 $2034 555170 69 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $3750 555170 71 LOVE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 9 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42343 40000 3000001 12132013 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $27500 555170 92 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $61463 555170 20 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $237673 555170 7 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $318528 555170 5 LOVE COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $5000 555170 92 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $10016 555170 71 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $18400 555170 72 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $265777 555170 3 CIMARRON COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $30000 555170 92 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $50500 555170 61 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $176544 555170 84 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $202064 555170 I ALFALFA COUNTY CONSERVATION DISTRICT
42350 40000 3000001 12162013 $13983 555170 86 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $202333 555170 9 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $219335 555170 I GRANT COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $29900 555170 80 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $200069 555170 6 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $261240 555170 2 OKFUSKEE COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $5644 555170 27 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6329 555170 20 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6563 555170 60 MAJOR COUNTY CONSERVATION DISTRICT
42352 40000 3000001 12162013 $13983 555170 86 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $120000 555170 61 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $268965 555170 2 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $278635 555170 9 MAJOR COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $5368 555170 72 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $6779 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
42353 40000 3000001 12162013 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $20000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $24221 555170 12 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $30000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $60000 555170 61 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $293757 555170 5 NOWATA COUNTY CONSERVATION DISTRICT
42354 19401 3000001 12162013 $1500 555170 70 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $12000 555170 74 TALIHINA CONSERVATION DISTRICT
42354 40000 3000001 12162013 $13983 555170 86 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $27500 555170 92 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $195266 555170 9 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $367800 555170 5 TALIHINA CONSERVATION DISTRICT
42355 19401 3000001 12162013 $225660 555170 7 CRAIG COUNTY CONSERVATION DISTRICT
42355 19401 3000001 12162013 $291714 555170 5 CRAIG COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $11258 555170 71 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 40000 3000001 12162013 $13983 555170 86 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $87530 555170 12 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $208333 555170 1 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $222195 555170 11 OKMULGEE COUNTY CONSERVATION DISTRICT
42357 40000 3000001 12162013 $13983 555170 86 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $26913 555170 94 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42358 19401 3000001 12162013 $7299 555170 20 OSAGE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 10 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42358 19401 3000001 12162013
42358 40000 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 40000 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42370 19401 3000001 12162013
42370 19401 3000001 12162013
Conservation Education
42243 19401 3000004 1252013
42323 19401 3000004 12132013
42323 19401 3000004 12132013
District Services
42150 19401 3000005 11202013
42204 19401 3000005 1222013
42233 19401 3000005 1252013
42243 19401 3000005 1252013
42243 19401 3000005 1252013
42249 40000 3000005 1292013
42346 19401 3000005 12132013
42346 19401 3000005 12132013
Abandoned Mine Land Reclamation
42218 40000 4000005 1222013
42234 40000 4000005 1252013
42235 40000 4000005 1252013
42243 40000 4000001 1252013
42243 40000 4000005 1252013
42248 40000 4000005 1292013
42324 40000 4000005 12132013
$13787
$13983
$20000
$20000
$252013
$280420
$2800
$4650
$4908
$13983
$90000
$228715
$233972
$81383
$212162
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 86 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 72 GARVIN CONSERVATION DISTRICT
555170 26 GARVIN CONSERVATION DISTRICT
555170 71 GARVIN CONSERVATION DISTRICT
555170 86 GARVIN CONSERVATION DISTRICT
555170 61 GARVIN CONSERVATION DISTRICT
555170 6 GARVIN CONSERVATION DISTRICT
555170 2 GARVIN CONSERVATION DISTRICT
555170 12 BLAINE COUNTY CONSERVATION DISTRICT
555170 9 BLAINE COUNTY CONSERVATION DISTRICT
$44420250 Field Services
536190 AUTHORITY ORDER-PCARD
521240 BEATTY KARLA B
521230 BEATTY KARLA B
Conservation Education
$12371
$1900
$42350
$56621
$6500
$8050
$3450
$2592
$23700
$1228797
$7500
$12500
$6181650
$82095
$48025
$94450
$2870
$8283039
$4355832
531260
521120
521120
536130
522130
535180
522150
522150
OPHRA
KNAUF OWEN LISA R
HANKINS AKIA NEWHOUSE
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
OKLAHOMA STATE UNIVERSITY
OKLAHOMA MERIT PROTECTION COMMISSION
OKLAHOMA MERIT PROTECTION COMMISSION
$1293089 District Services
WW EXCAVATING LLC
SPURLOCK DORSEY E
WEAVER WILLIAM C
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
WEAVER EXCAVATING INC
T MCDONALD CONSTRUCTION INC
545110
521110
521110
522110
531170
545110
546210
$19047961 Abandoned Mine Land Reclamation
Exhibit 1 Page 11 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Water Quality
42135 42138 42139 42140 42142 42152 42153 42154 42158 42201 42206 42207 42211 42214 42215 42231 42232 42236 42236 42242
42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42269 42271 42273 42274 42275 42320 42321 42322 42322
40000 40000 40000 40000 40000 40000 40000 19401 40000 19401 40000 40000 40000 40000 40000 40000 19401 19401 40000 40000
25000 40000 40000 40000 19401 40000 19401 19401 40000 40000 19401 40000 19401 19401 19401 19401 19401 19401 40000 40000 24500 19401 40000 40000 40000 24500 40000 40000 40000
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
11192013 11192013 11192013 11192013 11192013 11202013 11202013 11202013 11212013 11272013 1222013 1222013 1222013 1222013 1222013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013
12102013 12112013 12112013 12112013 12112013 12132013 12132013 12132013 12132013
$792600 $1178900 $1388900 $1152500 $9659041
$60000 $60000 $30000
$645 $6900
$60000 $30000 $30000
$6650348 $1935
$21850 $6900
$35000 $103463
$645 -$7568 $1095 $1296 $1500 $2497 $3086 $3360 $4600 $4600 $9748
$10525 $13998 $16000 $19157 $19756 $19773 $29400 $56052 $71700
$227753 $42000 $20000
$2336840 $409782
$36000 $60190 $18200
$1500 $17750
515280 515280 515280 515280 546210
COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY T MCDONALD CONSTRUCTION INC
555170 88 DELAWARE CO CONSERVATION DISTRICT 555170 88 CENTRAL N CANADIAN RIVER CONSERVATION 555170 88 BLAINE COUNTY CONSERVATION DISTRICT
536140 EUREKA WATER COMPANY
521120 CARTER NATHAN R 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR 546210 IMPRESSIVE SERVICES LLC 536140 EUREKA WATER COMPANY
521120 MILLER CANDICE MARIE
521120 MOORE JR LEONARD I
555170 88 CREEK COUNTY CONSERVATION DISTRICT
555170 88 CREEK COUNTY CONSERVATION DISTRICT 536140
533210 536140 536130 522150 533210 533180 515990 531120 531120 541120 537170 522130 522130 541160 531110 535210 537190 515990 531150 537190
EUREKA WATER COMPANY
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD 555170 99 CENTRAL N CANADIAN RIVER CONSERVATION 555170 98 NORTH CADDO CONSERVATION DISTRICT 545110 545110 522150 521140 521120 521250 521230
OKLAHOMA STATE UNIVERSITY
OKLAHOMA STATE UNIVERSITY GOVERNORS WATER CONFERENCE WILKINS JUDITH A
CHEADLE CHERYL L KLOXIN GREGORY A
KLOXIN GREGORY A
Exhibit 1 Page 12 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42326 24500 5000001 12132013 $45909 536170 JASONS DELI 42327 40000 5000001 12132013 $47000 522150 TETRA TECH INC 42328 40000 5000001 12132013 $1290 536140 EUREKA WATER COMPANY 42329 40000 5000001 12132013 $149650 532130 OKLAHOMA AQUARIUM 42330 40000 5000001 12132013 $1208250 515450 OKLAHOMA ASSOC OF CONSERVATION DISTRICTS 42347 19401 5000001 12162013 $379918 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42347 40000 5000001 12162013 $685440 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 19401 5000001 12162013 $466204 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 40000 5000001 12162013 $697025 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42372 19401 5000001 12162013 $1843800 515290 DEPARTMENT OF AGRICULTURE FOOD amp FORESTR 42373 40000 5000001 12162013 $30000 555170 88 EAST CANADIAN COUN1Y CONSERVATION DISTR
$30274703 Water Quality
Wetlands
42136 40000 5000002 11192013 $1580600 515460 COBB ENGINEERING COMPANY
42137 40000 5000002 11192013 $994600 515460 COBB ENGINEERING COMPANY
42141 40000 5000002 11192013 $1564300 515460 COBB ENGINEERING COMPANY
42243 25000 5000002 1252013 $17028 533210 AUTHORITY ORDER-PCARD
42275 40000 5000002 12112013 $18000 522150 GOVERNORS WATER CONFERENCE
$4174528 Wetlands
Cost Share - Locally Led
42191 25000 5000004 11262013 $134250 554230 21 MICHAEL 0 CAREY 42192 25000 5000004 11262013 $11976 554230 28 JOHN C WILCOXSON 42193 25000 5000004 11262013 $135000 554230 21 RYAN WISS 42194 25000 5000004 11262013 $127500 554230 13 MORGAN TOMMY J 42195 25000 5000004 11262013 $180000 554230 21 SKYLAR YORK
42227 25000 5000004 1232013 $182600 554230 23 CARROL J HOFFMAN 42257 25000 5000004 12102013 $48503 554230 26 CHITTUM FARMS LLC
42257 25000 5000004 12102013 $114620 554230 11 CHITTUM FARMS LLC 42258 25000 5000004 12102013 $186697 554230 1 DEBBIE WOODS
42278 25000 5000004 12112013 $200000 554230 1 THAYNE D CARPENTER
42279 25000 5000004 12112013 $136000 554230 1 PATRICIA FENTON 42363 25000 5000004 12162013 $52200 554230 21 JEROME LEOFFELHOLZ 42364 25000 5000004 12162013 $127125 554230 21 JEROME LEOFFELHOLZ 42365 25000 5000004 12162013 $184375 554230 1 AULGUR JIM V 42366 25000 5000004 12162013 $500000 554230 1 HAL ROLFING 42367 25000 5000004 12162013 $468750 554230 1 LLOYD HAGGARD
42368 25000 5000004 12162013 $235875 554230 1 ETHEREDGE SHANNON K
42369 25000 5000004 12162013 $171000 554230 21 OWEN D WESTFAHL
$3196471 Cost Share- Locally Led
Exhibit 1 Page 13 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Cost Share middotPriority Watershed
42196 25000 5000006 11262013 $690112 554230 13 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1044659 554230 23 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1737506 554230 22 OIL SPRINGS FARMS LLC
42280 40000 5000006 12112013 $209952 554230 5 JAMES S MADDOX
42281 40000 5000006 12112013 $208800 554230 34 ALLEN BROWN
42281 40000 5000006 12112013 $228960 554230 5 ALLEN BROWN
42282 40000 5000009 12112013 $921960 554230 39 K amp S CATTLE CO
42283 40000 5000009 12112013 $158461 554230 9 MARVIN NOVAK
42284 40000 5000009 12112013 $265950 554230 39 WILLIAM A MAIB
42285 40000 5000009 12112013 $1666620 554230 39 DANNY MOORE
42286 40000 5000009 12112013 $104410 554230 39 KAY HOAR
42287 40000 5000009 12112013 $181440 554230 26 BYRON BRADFORD
42288 40000 5000012 12112013 $329498 554230 21 CHAROLETTE HENSHAW
$7748328 Cost Share Priority Watershed
Carbon Sequestration
42325 22000 5000013 12132013 $71735 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
42325 40000 5000013 12132013 $314465 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
$386200 Carbon Sequestration
CREP
42347 25000 5000014 12162013 $52215 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 25000 5000014 12162013 $58651 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
$110866 CREP
ISD Data Processing
42133 19401 8800010 11192013 $1571 533140 11 SHARP ELECTRONICS CORPORATION
42133 40000 8800010 11192013 $11929 533140 51 SHARP ELECTRONICS CORPORATION
42133 19401 8800010 11192013 $21250 532160 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $13637 533140 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $147517 533140 11 SHARP ELECTRONICS CORPORATION
42151 40000 8800010 11202013 $1006200 515350 14 MY CONSULTING GROUP INC
42155 40000 8800010 11202013 $12880 532160 51 SHARP ELECTRONICS CORPORATION
42156 40000 8800010 11202013 $12890 532160 51 SHARP ELECTRONICS CORPORATION
42157 40000 8800010 11202013 $391 531130 51 ATampT CORPORATION
42199 40000 8800010 11262013 $15505 531130 14 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $25013 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $29882 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC
42202 40000 8800010 11272013 $6000 533140 51 FUZZELLS CALCULATOR CORNER INC
42216 40000 8800010 1252013 $1272649 541120 14 DELL MARKETING LP
Exhibit 1 Page 14 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42217
42230
42250
42266
42267
42272
42312
42313
42371
42375
42375
40000
40000
40000
40000
40000
40000
40000
40000
40000
19401
19401
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
1222013
1232013
1292013
12102013
12102013
12112013
12122013
12122013
12162013
12162013
12162013
$117931 541120 14 DELL MARKETING LP
$9713 531130 51 ATampT CORPORATION
$969640 533140 14 DELL MARKETING LP
$6000 533140 11 FUZZELLS CALCULATOR CORNER INC
$14030 531130 21 ATampT CORPORATION
$6000 533140 51 FUZZELLS CALCULATOR CORNER INC
$8976 531130 21 ATampT CORPORATION
$6416 531130 21 ATampT CORPORATION
$481208 541120 45 DELL MARKETING LP
$7308 533140 11 SHARP ELECTRONICS CORPORATION
$10800 533140 11 SHARP ELECTRONICS CORPORATION
$4215336 ISD Data Processing
$245594007 Total Claims Paid
Exhibit 1 Page 15 of 15 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 1
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ew_ Prior Yr ExP Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193
19301
19301
19301
19301
10
20
30
50
13
13
13
13
294925100
59000000
602243300
50000000
-- shy1006168400
00
00
00
00
00
00
00
00
10646937
8448766
88384037
4191199
111670939
284278163
50551234
513859263
45808801
894497461
00
00
00
00
194
19401
19401
19401
19401
19401
10
20
30
50
88
14
14
14
14
14
288703700
59000000
645464700
50000000
3000000
-- shy1046168400
00
00
00
00
00
116600464
4797736
316268908
7868617
1024884
446560609
138826769
27841007
227229047
34432149
1425139
429754111
00
00
00
00
00
33276467
26361257
101966745
7699234
549977
169853680
93330089
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 1 January 6 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 2
Business Unit Class Dept BudRef Allocations Pre Enctunbered Encumbered Current Yr EKQ Prior Yr ExP Allotment Budget Available Cash
200 20380239
205 914434
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
00
00
00
00
00
50000
00
00
00
1955015
165078
00
1044985
1380522
1806800
6402400 50000 2120093 4232307
210 715
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1185270
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
--shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 2
Exhibit 1 January 6 2014
42
---
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 3
~ Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Y r Exp Prior YrExo Allotment Budget Available Cash
64500
245 92311678
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 156827 237313 4592594
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 ]4 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 85715000 842900 148099 00 13294001
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 1000000
204566900 85715000 2160279 382311 4535540 111773770
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
Exhibit 1 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
Abandoned Mine Land Reclamation Program Mike Kastl Director stated that a written report was in the packet He then stated that Gene Spurlock AML Inspector will be retiring effective March 1 2014 He reported on the three active sites as detailed in the report
Mr Kastl reported on an underground mine emergency near Haileyville and another emergency near Krebs
Financial Management Division There is no written report but Mr Pollard stated that it was business as usual for the division
Office aGeographic Information and Technical Services Mike Sharp Director stated there is a written report in the packet and he then yielded for questions
Conservation Programs Division Robert Toole Director stated that a written report was in the meeting packet He then commended the Upper Washita Conservation District for hosting a meeting with their legislators and educating them on the work the district does
Mr Toole reported onparticipating in the Earth Wind and Fire exercise hosted by the Office of Emergency Management
Administration-Assistant Director Mr Pollard reflected on his 35 years ofservice with the agency stating that he has worked for and with three executive directors and 26 Commission members over the years He commended members for their work in not only serving on the Commission but on their local conservation district boards as they receive no pay for the job they perform Mr Pollard commended the Commission staff stating it is one of the finest in the state
NEXT MEETING The next regular meeting of the Oklahoma Conservation Commission will be held on
Monday January 6 2014 in the Agriculture Building Board Room 2800 N Lincoln Boulevard Oklahoma City Oklahoma beginning at 930 am
ADJOURNMENT There being no further business a motion was made by Mr Herriman and seconded by Mr
Rooker to adjourn Those voting aye were Jett Rooker Herriman and Grego Nay votes none Motion carried The meeting adjourned at 1052 am Itwas noted that members would be attending a Conservation Partnership luncheon following adjourmnent
Approved by the Oklahoma Conservation Commission on January 6 2014
CHAIR
Page 6 of 6 120213
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Employee Withholdings I Retirement I Insurance
42174 70000 3000002 11212013 $1318165 513250 OKLAHOMA PUBLIC EMPWYEES RETIREMENT SYS
42174 40000 3000002 11212013 $5785488 513250 OKLAHOMA PUBLIC EMPWYEES RETIREMENT SYS
42197 19401 1000001 11262013 $29700 512310 COMPSOURCE OKLAHOMA
42246 70000 3000002 1292013 $806095 512120 AMERICAN FAMILY LIFE ASSURANCE CO
42259 40000 3000002 12102013 $12908498 512110 STATE amp EDUC EMPL GRP INS BD
42260 40000 3000002 12102013 $13351292 512110 STATE amp EDUC EMPL GRP INS BD
42261 40000 3000002 12102013 $13351492 512110 STATE amp EDUC EMPL GRP INS BD
$47550730 Employee Withholdings I Retirement I Insurance
Administration
42132 19401 1000001 11202013 $25000 531150 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42134 19401 1000001 11192013 $44650 532160 11 SHARP ELECTRONICS CORPORATION
42170 19401 1000001 11262013 $19713 519130 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42171 19401 1000001 11262013 $82597 515610 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42175 19401 1000001 12102013 $147030 531310 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42184 19401 1000001 12102013 $11490 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42198 19401 1000001 11262013 $18459817 548110 CAPITOL IMPROVEMENT AUTHORITY
42200 19401 1000001 11272013 $19888 521310 SCOTTY HERRIMAN
42205 19401 1000001 1222013 $4181 521310 KARLJETI
42212 19401 1000001 1222013 $40274 521310 JAMES GERARD GREGO
42213 19401 1000001 1222013 $68809 521310 KARLJETI
42243 19401 1000001 1252013 $50109 522130 AUTHORITY ORDER-PCARD
42243 19401 1000001 1252013 $1700 536130 AUTHORITY ORDER-PCARD
42243 19401 1000001 1252013 $094 536140 AUTHORITY ORDER-PCARD
42243 19401 1000005 1252013 $7700 522130 AUTHORITY ORDER-PCARD
42247 19401 1000001 1292013 $14486 521310 DAN LOWRANCE
42252 19401 1000001 12112013 $118900 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42264 19401 1000001 12102013 $3025 522110 OKLAHOMA TURNPIKE AUTHORI1Y
42296 19401 1000001 12132013 $20248 519130 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42297 19401 1000001 12122013 $52558 534290 COMDATA
42347 19401 1000001 12162013 $167949 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 19401 1000001 12162013 $111810 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42375 19401 1000001 12162013 $44650 532160 11 SHARP ELECTRONICS CORPORATION
$19516678 Administration
Watershed Operation amp Maintenance
42131 19401 2000001 11202013 $5500 531150 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42159 19401 2000001 11212013 $6626 531360 CENTERPOINT ENERGY
42160 19401 2000001 11212013 $4608 531360 OKLA NATURAL GAS
42180 40000 2000001 11252013 $161189 555170 96 CUSTER COUN1Y CONSERVATION DISTRICT
42181 40000 2000001 11252013 $10350 555170 96 OKFUSKEE COUNTY CONSERVATION DISTRICT
42203 40000 2000001 11272013 $25000 531260 OKLAHOMA ONE-CALL SYSTEM INC
42228 40000 2000001 1232013 $4635 531370 PAULS VALLEY MUNICIPAL AUTHOR
Exhibit 1 Page 1 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42229 19401 2000001 1232013 $6657 531360 OKLA NATURAL GAS
42243 19401 2000001 1252013 $7700 522130 AUTHORITI ORDER-PCARD
42243 40000 2000001 1252013 $343223 533210 AUTHORI1Y ORDER-PCARD
42265 19401 2000001 12102013 $4600 521120 SAWATZKYTAMMYL
42268 40000 2000001 12102013 $16700 555170 96 SOUTH CADDO CONS DISTRICT
42270 40000 2000001 12102013 $8417 555170 96 LINCOLN COUNTI CONSERVATION DISTRICT
42297 19401 2000001 12122013 $521980 534290 COMDATA
42308 40000 2000001 12122013 $14179 555170 96 KIOWA COUNTI CONSERVATION DIST 76
42314 19401 2000001 12122013 $3960 531370 AMERICAN ELECTRIC POWER
42315 19401 2000001 12122013 $5071 531370 AMERICAN ELECTRIC POWER
42344 40000 2000001 12132013 $6739986 555170 96 WASHITA COUNTI CONSERVATION DISTRICT
42345 40000 2000001 12132013 $65000 555170 96 NORTH CADDO CONSERVATION DISTRICT
42361 40000 2000001 12162013 $54207 555170 96 GRADY COUNTI CONSERVATION DIST
42362 40000 2000001 12162013 $408880 555170 96 GARVIN CONSERVATION DISTRICT
$8418468 Watershed Operation amp Maintenance
Watershed Rehabilitation
42161 40000 2000003 11212013 $62233 555170 96 LOGAN COUNTI CONSERVATION DISTRICT
42162 40000 2000003 11212013 $21170 555170 96 SEQUOYAH COUNTI CONSERVATION DISTRICT
42172 40000 2000003 11212013 $8727931 S46210 1 MCDONALD CONSTRUCTION INC
42173 40000 2000003 11212013 $10389780 546210 THE RAILROAD YARD INC
42182 40000 2000003 11252013 $319375 555170 96 PONTOTOC COUN1Y CD
42262 40000 2000003 12102013 $3726945 546210 T MCDONALD CONSTRUCTION INC
42263 41500 2000005 12102013 $33181 531250 DEPARTMENT OF ENVIRONMENTAL QUALITY
42316 40000 2000003 12122013 $31634372 546210 THE RAILROAD YARD INC
$54914987 Watershed Rehabilitation
FEMA Sugar Creek
42347 41500 2000008 12162013 $123468 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 41500 2000008 12162013 $135323 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42374 49000 2000008 12162013 $10000 555170 DEER CREEK CONSERVATION DISTRICT
$268791 FEMA Sugar Creek
Field Services
42143 19401 3000001 11192013 $3000 555170 74 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $4972 555170 69 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $7666 555170 71 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 40000 3000001 11192013 $13983 555170 86 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $271289 555170 2 MCINTOSH COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $5839 555170 72 ALFALFA COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $7365 555170 60 ALFALFA COUNTI CONSERVATION DISTRICT
42144 40000 3000001 11192013 $13983 555170 86 ALFALFA COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $21758 555170 20 ALFALFA COUNTI CONSERVATION DISTRICT
Exhibit 1 Page 2 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42144 19401 3000001 ll192013 $31810 555170 69 ALFALFA COUN1Y CONSERVATION DISTRICT
42144 19401 3000001 11(19(2013 $202064 555170 I ALFALFA COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11192013 $20634 555170 71 TEXAS COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11192013 $174348 555170 9 TEXAS COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11(19(2013 $215417 555170 1 TEXAS COUN1Y CONSERVATION DISTRICT
42146 19401 3000001 11192013 $8313 555170 71 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11192013 $12339 555170 69 VALLIANT CONSERVATION DISTRICT
42146 40000 3000001 11(192013 $13983 555170 86 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11192013 $238915 555170 7 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11(192013 $276859 555170 2 VALLIANT CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $3000 555170 74 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11192013 $5180 555170 72 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11192013 $8748 555170 71 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $10190 555170 79 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 1119(2013 $134563 555170 94 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 ll192013 $198536 555170 9 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $283593 555170 5 LOGAN COUN1Y CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $2303 555170 81 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11192013 $5300 555170 82 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $21557 555170 71 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 1119(2013 $24782 555170 80 UPPER WASHITA CONSERVATION DISTRICT
42148 19101 3000001 11192013 $25000 555170 92 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $303657 555170 5 UPPER WASHITA CONSERVATION DISTRICT
42149 40000 3000001 11192013 $13983 555170 86 SHAWNEE CONSERVATION DISTRICT
42149 19401 3000001 11(192013 $210873 555170 9 SHAWNEE CONSERVATION DISTRICT
42149 19401 3000001 1119(2013 $286233 555170 11 SHAWNEE CONSERVATION DISTRICT
42163 19401 3000001 ll212013 $6077 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42163 19401 3000001 11(212013 $32500 555170 92 HARPER COUN1Y CONSERVATION DISTRICT
42163 19401 3000001 11212013 $77508 555170 12 HARPER COUN1Y CONSERVATION DISTRICT
42163 19401 3000001 11(212013 $270179 555170 2 HARPER COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11212013 $32500 555170 92 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 ll212013 $50229 555170 69 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11(212013 $64052 555170 12 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11212013 $238497 555170 I PAWNEE COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $3995 555170 67 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11(212013 $9000 555170 74 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $64000 555170 61 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $265696 555170 2 OTTAWA COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $35000 555170 92 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11(212013 $241401 555170 2 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $377039 555170 5 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $508108 555170 12 LEFLORE COUN1Y CONSERVATION DISTRICT
42167 19401 3000001 11212013 $96885 555170 12 DELAWARE CO CONSERVATION DISTRICT
42167 19401 3000001 11(212013 $245653 555170 I DELAWARE CO CONSERVATION DISTRICT
42168 19401 3000001 11212013 $12809 555170 71 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(212013 $17114 555170 26 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(21(2013 $67389 555170 94 COAL COUN1Y CONSERVATION DISTRICTI9
42168 19401 3000001 ll212013 $225090 555170 5 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(21(2013 $228935 555170 1 COAL COUN1Y CONSERVATION DISTRICT 19
42169 19401 3000001 ll212013 $3500 555170 68 CANEY VALLEY CONSERVATION DISTRICT
42169 19401 3000001 11(212013 $5507 555170 79 CANEY VALLEY CONSERVATION DISTRICT
Exhibit 1 Page 3 oflS January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42169 19401 3000001 112I2013 $I5355 555170 71 CANEY VALLEY CONSERVATION DISTRICT
42169 I9401 3000001 11f2I2013 $25000 555170 92 CANEY VALLEY CONSERVATION DISTRICT
42169 I9401 3000001 112I2013 $42500 555170 61 CANEY VALLEY CONSERVATION DISTRICT
42169 19401 3000001 112I2013 $204469 555170 1 CANEY VALLEY CONSERVATION DISTRICT
42176 I9401 3000001 11252013 $3836 555170 80 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 3000001 11252013 $5700 555170 82 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $7638 555170 71 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $105928 555170 12 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $2IOOOO 555170 1 PUSHMATAHA CONSERVATION DISTRICT 44
42177 I9401 300000I 11252013 $89100 555170 84 ADAIR COUNTY CONSERVATION DISTRICT 67
42177 19401 300000I 11252013 $218136 555170 3 ADAIR COUNTY CONSERVATION DISTRICT 67
42177 19401 300000I 11252013 $298636 555170 9 ADAIR COUNTY CONSERVATION DISTRICT 67
42178 19401 3000001 11252013 $7405 555170 80 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 I1252013 $8146 555170 71 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $11000 555170 63 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $50000 555170 61 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $428220 555170 5 CUSTER COUNTY CONSERVATION DISTRICT
42I78 19401 3000001 11252013 $465778 555170 2 CUSTER COUNTY CONSERVATION DISTRICT
42179 40000 3000001 11252013 $13983 555170 86 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $15200 555170 71 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $18000 555170 74 PAYNE COUNTY CONSERVATION DISTRICT 42179 19401 3000001 11252013 $26913 555170 94 PAYNE COUNTY CONSERVATION DISTRICT
42I79 40000 3000001 11252013 $29028 555170 88 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $43598 555170 12 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $241436 555170 5 PAYNE COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $7577 555170 71 PITTSBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $208903 555170 1 PITISBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $23I448 555170 94 PITTSBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $33I700 555170 5 PITTSBURG COUNTY CONSERVATION DISTRICT
42185 19401 3000001 11262013 $10471 555170 71 PONTOTOC COUNTY CD
42185 19401 3000001 11262013 $90000 555170 61 PONTOTOC COUNTY CD
42185 19401 3000001 11262013 $208850 555170 1 PONTOTOC COUNTY C D
42185 19401 3000001 11262013 $218954 555170 5 PONTOTOC COUNTY C D
42186 19401 3000001 11262013 $4600 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 19401 3000001 112620I3 $8472 555170 71 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 19401 3000001 11262013 $10000 555170 26 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 40000 3000001 112620I3 $13983 555170 86 SEQUOYAH COUNTY CONSERVATION DISTRICT 42186 1940I 3000001 112620I3 $54902 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 1940I 3000001 11262013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42187 1940I 3000001 112620I3 $8401 555170 81 SEMINOLE COUNTY CONSERVATION DISTRICT
42187 1940I 3000001 11262013 $11566 555170 80 SEMINOLE COUNTY CONSERVATION DISTRICT
42187 40000 3000001 11262013 $13983 555170 86 SEMINOLE COUNTY CONSERVATION DISTRICT 42187 19401 3000001 11262013 $276994 555170 3 SEMINOLE COUNTY CONSERVATION DISTRICT
42188 19401 3000001 11262013 $11200 555170 74 GARFIELD CO CONSERVATION DISTRICT
42188 19401 3000001 11262013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42188 19401 3000001 11262013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $27500 555170 92 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $247567 555170 7 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $253497 555170 12 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $495980 555170 5 HASKELL COUNTY CONSERVATION DISTRICT
42190 40000 3000001 11262013 $13983 555170 86 LINCOLN COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 4 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42190 19401 3000001 11262013 $53402 555170 26 LINCOLN COUNTY CONSERVATION DISTRICT
42190 19401 3000001 11262013 $194359 555170 1 LINCOLN COUNTY CONSERVATION DISTRICT
42190 19401 3000001 11262013 $234359 555170 5 LINCOLN COUNTY CONSERVATION DISTRICT
42208 19401 3000001 1222013 $4106 555170 71 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $39000 555170 74 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $94576 555170 1 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $282126 555170 5 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $4106 555170 71 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $32500 555170 92 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $110012 555170 1 KIAM1CHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $282126 555170 5 KIAMICHI CONSERVATION DISTRICT
42210 19401 3000001 1222013 $3031 555170 72 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $3805 555170 71 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $16300 555170 69 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $16464 555170 20 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $215300 555170 94 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $558906 555170 2 CLEVELAND COUNTY CONSERVATION DISTRICT
42219 19401 3000001 1232013 $15000 555170 74 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $22724 555170 71 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $45859 555170 94 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $509046 555170 9 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $530872 555170 5 SOUTH CADDO CONS DISTRICT
42220 19401 3000001 1222013 $3308 555170 30 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $7041 555170 72 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $21000 555170 74 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $40000 555170 64 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $224729 555170 12 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $252735 555170 6 KONAWA CONSERVATION DISTRICT
42221 19401 3000001 1222013 $25000 555170 92 WOODS COUNTY CONSERVATION DISTRICT
42221 19401 3000001 1222013 $161380 555170 9 WOODS COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $7200 555170 60 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $7274 555170 79 MARSHALL COUNTY CONSERVATION DISTRICT
42222 40000 3000001 1222013 $13983 555170 86 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $22265 555170 71 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $203300 555170 1 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $227832 555170 9 MARSHALL COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $20000 555170 92 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $31321 555170 80 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $65724 555170 60 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $186665 555170 12 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $195146 555170 1 ELLIS COUNTY CONSERVATION DISTRICT
42224 19401 3000001 1232013 $24000 555170 74 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $38375 555170 46 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $170787 555170 12 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $235673 555170 7 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $258268 555170 2 HUGHES COUNTY CONSERVATION DIST
42225 40000 3000001 1232013 $13983 555170 86 WAGONER COUNTY CONSERVATION DIST NO 22
42225 19401 3000001 1232013 $18000 555170 74 WAGONER COUNTY CONSERVATION DIST NO 22
42225 19401 3000001 1232013 $327332 555170 3 WAGONER COUNTY CONSERVATION DIST NO 22
42226 19401 3000001 1232013 $6500 555170 71 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $9158 555170 26 ATOKA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 5 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42226 19401 3000001 1232013 $10148 555170 46 ATOKA COUNTY CONSERVATION DISTRICT
42226 40000 3000001 1232013 $13983 555170 86 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $22400 555170 62 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $195594 555170 7 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $270065 555170 2 ATOKA COUNTY CONSERVATION DISTRICT
42237 40000 3000001 1252013 $13983 555170 86 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $14011 555170 71 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $226012 555170 7 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $238474 555170 6 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $307696 555170 3 GRADY COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $8063 555170 20 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $9267 555170 71 JACKSON COUNTY CONSERVATION DIST
42238 40000 3000001 1252013 $13983 555170 86 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $232979 555170 2 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $323874 555170 5 JACKSON COUNTY CONSERVATION DIST
42239 19401 3000001 1252013 $40169 555170 80 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $49656 555170 71 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $60000 555170 61 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $112500 555170 75 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $217316 555170 1 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $293878 555170 5 CIMARRON VALLEY CONSERVATION DISTRICT
42240 19401 3000001 1252013 $9720 555170 71 ARBUCKLE CONSERVATION DISTRICT
42240 40000 3000001 1252013 $13983 555170 86 ARBUCKLE CONSERVATION DISTRICT
42240 19401 3000001 1252013 $326586 555170 3 ARBUCKLE CONSERVATION DISTRICT
42241 19401 3000001 1252013 $3876 555170 81 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $7082 555170 80 NORTH CADDO CONSERVATION DISTRICT
42241 40000 3000001 1252013 $13983 555170 86 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $14813 555170 71 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $27500 555170 92 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $81706 555170 12 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $194834 555170 1 NORTH CADDO CONSERVATION DISTRICT
42244 19401 3000001 1292013 $1840 555170 72 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4444 555170 80 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4571 555170 71 BRYAN CONSERVATION DISTRICT
42244 40000 3000001 1292013 $13983 555170 86 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $208850 555170 1 BRYAN CONSERVATION DISTRICT
42245 19401 3000001 1292013 $4723 555170 81 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $8944 555170 80 GREER COUNTY CONSERVATION DIST
42245 40000 3000001 1292013 $13983 555170 86 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $100760 555170 12 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $237651 555170 5 GREER COUNTY CONSERVATION DIST
42251 19401 3000001 1292013 $7479 555170 71 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $9000 555170 74 COMANCHE COUNTY CONSERVATION DISTRICT
42251 40000 3000001 1292013 $13983 555170 86 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $243185 555170 1 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $276054 555170 5 COMANCHE COUNTY CONSERVATION DISTRICT
42253 40000 3000001 12102013 $13983 555170 86 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $15000 555170 74 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $18062 555170 73 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $40000 555170 68 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $133822 555170 12 OKLAHOMA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 6 of15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42253 I940I 300000I I2I020I3 $224574 555I70 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $42I8 555I70 71 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $I0509 555I70 69 MURRAY COUNTY CONSERVATION DISTRICT
42254 40000 300000I I2I020I3 $I3983 555I70 86 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $21000 555I70 74 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $222085 555I70 6 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $255877 555I70 2 MURRAY COUNTY CONSERVATION DISTRICT
42255 40000 300000I I21020I3 $I3983 555I70 86 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I4264 555I70 7I JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I03344 555I70 5 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $27I604 555I70 2 JOHNSTON COUNTY CONSERVATION DIST
42256 I940I 300000I I2I020I3 $364I 555I70 20 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2I020I3 $4230 555I70 7I CHEROKEE COUNTY CONSERVATION DISTRICT
42256 40000 300000I I2I020I3 $I3983 555I70 86 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2JI020I3 $2I4389 555I70 11 CHEROKEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I5955 555I70 69 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $32500 555I70 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $9I503 555I70 94 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I95882 555I70 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $2I6379 555I70 I MUSKOOEE COUNTY CONSERVATION DISTRICT
42277 I940I 300000I I21120I3 $I540 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I21120I3 $2504 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $9000 555I70 74 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $I9323 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2250 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2502 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $20000 555I70 92 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $27373 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $50500 555I70 6I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42299 I940I 300000I I2I220I3 $800 555170 60 TILLMAN COUNTY CONSERVATION DISTRICT
42299 40000 300000I I2I220I3 $I3983 555I70 86 TILLMAN COUNTY CONSERVATION DISTRICT
42299 I940I 300000I I2I220I3 $24774I 555I70 2 TILLMAN COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $2967I 555I70 26 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $50500 555I70 6I WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $65539 555I70 60 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $I54290 555I70 23 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $536059 555I70 I2 WOODWARD COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $4045 555I70 80 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $10758 555I70 7I HARMON COUNTY CONSERVATION DISTRICT
4230I 40000 300000I I2I220I3 $I3983 555I70 86 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $2I6673 555I70 I HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $244644 555I70 5 HARMON COUNTY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $5000 555I70 92 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $IOOOO 555I70 68 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $24000 555I70 74 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $204469 555I70 I CANEY VALLEY CONSERVATION DISTRICT
42303 40000 300000I I2I220I3 $I3983 555I70 86 TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $20333 555I70 7I TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $I74348 555I70 9 TEXAS COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 7 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42303 19401 3000001 12122013 $181713 555170 94 TEXAS COUNTY CONSERVATION DISTRICT
42303 19401 3000001 12122013 $215417 555170 1 TEXAS COUNTY CONSERVATION DISTRICT
42304 40000 3000001 12122013 $13983 555170 86 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $27500 555170 92 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $103344 555170 12 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $205728 555170 1 NORTH FORK OF RED RIVER CONSERVATION
42305 19401 3000001 12122013 $2650 555170 20 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $4500 555170 76 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $8710 555170 71 CREEK COUNTY CONSERVATION DISTRICT
42305 40000 3000001 12122013 $13983 555170 86 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $60000 555170 60 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $188575 555170 9 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $261550 555170 2 CREEK COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $5400 555170 72 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $6978 555170 26 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $9364 555170 71 WASHITA COUNTY CONSERVATION DISTRICT
42306 40000 3000001 12122013 $13983 555170 86 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $199107 555170 9 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $267795 555170 11 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $294507 555170 6 WASHITA COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $1400 555170 82 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $10153 555170 71 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 40000 3000001 12122013 $13983 555170 86 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $166145 555170 7 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $266612 555170 2 MCCLAIN COUNTY CONSERVATION DISTRICT
42308 40000 3000001 12122013 $13983 555170 86 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $138500 555170 61 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $201041 555170 1 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $225732 555170 5 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $236830 555170 94 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $288568 555170 6 KIOWA COUNTY CONSERVATION DIST 76
42309 19401 3000001 12122013 $15000 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $21188 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $37500 555170 92 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $2500 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $4397 555170 20 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $55427 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42311 19401 3000001 12122013 $7086 555170 26 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $219324 555170 7 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $240724 555170 2 JEFFERSON COUNTY CONSERVATION DIST
42331 19401 3000001 12132013 $4718 555170 20 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $7108 555170 26 MAYES COUNTY CONSERVATION DISTRICT
42331 40000 3000001 12132013 $13983 555170 86 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $214032 555170 11 MAYES COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $2610 555170 72 LATIMER COUNTY CONSERVATION DISTRICT
42332 40000 3000001 12132013 $13983 555170 86 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $18000 555170 74 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $37500 555170 92 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $108000 555170 61 LATIMER COUNTY CONSERVATION DISTRICT
Exhibit 1 Page Bof 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42332 19401 3000001 12132013 $223621 555170 9 LATIMER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $6075 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42333 40000 3000001 12132013 $13983 555170 86 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $50500 555170 61 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $135639 555170 12 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $270179 555170 2 HARPER COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $3500 555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $10000 555170 62 PAWNEE COUNTY CONSERVATION DISTRICT
42334 40000 3000001 12132013 $13983 555170 86 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $20227 555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $120568 555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $238497 555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
42335 40000 3000001 12132013 $13968 555170 86 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $113033 555170 12 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $232175 555170 2 DEWEY COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $4962 555170 71 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $10000 555170 62 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $18000 555170 74 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $139869 555170 9 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $280193 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $2755 555170 71 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $7500 555170 76 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $8528 555170 20 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $10170 555170 69 KAY COUNTY CONSERVATION DISTRICT
42337 40000 3000001 12132013 $13983 555170 86 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $21000 555170 74 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $35000 555170 92 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $240043 555170 7 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $274783 555170 5 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $292545 555170 2 KAY COUNTY CONSERVATION DISTRICT
42338 40000 3000001 12132013 $13983 555170 86 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $26913 555170 94 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42339 19401 3000001 12132013 $400 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $4000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $7385 555170 79 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $8481 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $10000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $53825 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42340 40000 3000001 12132013 $13983 555170 86 WOODWARD COUNTY CONSERVATION DISTRICT
42340 19401 3000001 12132013 $536059 555170 12 WOODWARD COUNTY CONSERVATION DISTRICT
42341 19401 3000001 12132013 $13191 555170 12 DEER CREEK CONSERVATION DISTRICT
42341 40000 3000001 12132013 $13983 555170 86 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $37500 555170 92 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $214642 555170 11 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $253453 555170 5 DEER CREEK CONSERVATION DISTRICT
42342 19401 3000001 12132013 $37500 555170 92 GARVIN CONSERVATION DISTRICT
42343 19401 3000001 12132013 $2034 555170 69 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $3750 555170 71 LOVE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 9 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42343 40000 3000001 12132013 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $27500 555170 92 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $61463 555170 20 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $237673 555170 7 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $318528 555170 5 LOVE COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $5000 555170 92 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $10016 555170 71 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $18400 555170 72 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $265777 555170 3 CIMARRON COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $30000 555170 92 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $50500 555170 61 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $176544 555170 84 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $202064 555170 I ALFALFA COUNTY CONSERVATION DISTRICT
42350 40000 3000001 12162013 $13983 555170 86 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $202333 555170 9 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $219335 555170 I GRANT COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $29900 555170 80 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $200069 555170 6 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $261240 555170 2 OKFUSKEE COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $5644 555170 27 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6329 555170 20 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6563 555170 60 MAJOR COUNTY CONSERVATION DISTRICT
42352 40000 3000001 12162013 $13983 555170 86 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $120000 555170 61 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $268965 555170 2 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $278635 555170 9 MAJOR COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $5368 555170 72 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $6779 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
42353 40000 3000001 12162013 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $20000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $24221 555170 12 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $30000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $60000 555170 61 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $293757 555170 5 NOWATA COUNTY CONSERVATION DISTRICT
42354 19401 3000001 12162013 $1500 555170 70 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $12000 555170 74 TALIHINA CONSERVATION DISTRICT
42354 40000 3000001 12162013 $13983 555170 86 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $27500 555170 92 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $195266 555170 9 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $367800 555170 5 TALIHINA CONSERVATION DISTRICT
42355 19401 3000001 12162013 $225660 555170 7 CRAIG COUNTY CONSERVATION DISTRICT
42355 19401 3000001 12162013 $291714 555170 5 CRAIG COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $11258 555170 71 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 40000 3000001 12162013 $13983 555170 86 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $87530 555170 12 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $208333 555170 1 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $222195 555170 11 OKMULGEE COUNTY CONSERVATION DISTRICT
42357 40000 3000001 12162013 $13983 555170 86 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $26913 555170 94 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42358 19401 3000001 12162013 $7299 555170 20 OSAGE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 10 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42358 19401 3000001 12162013
42358 40000 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 40000 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42370 19401 3000001 12162013
42370 19401 3000001 12162013
Conservation Education
42243 19401 3000004 1252013
42323 19401 3000004 12132013
42323 19401 3000004 12132013
District Services
42150 19401 3000005 11202013
42204 19401 3000005 1222013
42233 19401 3000005 1252013
42243 19401 3000005 1252013
42243 19401 3000005 1252013
42249 40000 3000005 1292013
42346 19401 3000005 12132013
42346 19401 3000005 12132013
Abandoned Mine Land Reclamation
42218 40000 4000005 1222013
42234 40000 4000005 1252013
42235 40000 4000005 1252013
42243 40000 4000001 1252013
42243 40000 4000005 1252013
42248 40000 4000005 1292013
42324 40000 4000005 12132013
$13787
$13983
$20000
$20000
$252013
$280420
$2800
$4650
$4908
$13983
$90000
$228715
$233972
$81383
$212162
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 86 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 72 GARVIN CONSERVATION DISTRICT
555170 26 GARVIN CONSERVATION DISTRICT
555170 71 GARVIN CONSERVATION DISTRICT
555170 86 GARVIN CONSERVATION DISTRICT
555170 61 GARVIN CONSERVATION DISTRICT
555170 6 GARVIN CONSERVATION DISTRICT
555170 2 GARVIN CONSERVATION DISTRICT
555170 12 BLAINE COUNTY CONSERVATION DISTRICT
555170 9 BLAINE COUNTY CONSERVATION DISTRICT
$44420250 Field Services
536190 AUTHORITY ORDER-PCARD
521240 BEATTY KARLA B
521230 BEATTY KARLA B
Conservation Education
$12371
$1900
$42350
$56621
$6500
$8050
$3450
$2592
$23700
$1228797
$7500
$12500
$6181650
$82095
$48025
$94450
$2870
$8283039
$4355832
531260
521120
521120
536130
522130
535180
522150
522150
OPHRA
KNAUF OWEN LISA R
HANKINS AKIA NEWHOUSE
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
OKLAHOMA STATE UNIVERSITY
OKLAHOMA MERIT PROTECTION COMMISSION
OKLAHOMA MERIT PROTECTION COMMISSION
$1293089 District Services
WW EXCAVATING LLC
SPURLOCK DORSEY E
WEAVER WILLIAM C
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
WEAVER EXCAVATING INC
T MCDONALD CONSTRUCTION INC
545110
521110
521110
522110
531170
545110
546210
$19047961 Abandoned Mine Land Reclamation
Exhibit 1 Page 11 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Water Quality
42135 42138 42139 42140 42142 42152 42153 42154 42158 42201 42206 42207 42211 42214 42215 42231 42232 42236 42236 42242
42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42269 42271 42273 42274 42275 42320 42321 42322 42322
40000 40000 40000 40000 40000 40000 40000 19401 40000 19401 40000 40000 40000 40000 40000 40000 19401 19401 40000 40000
25000 40000 40000 40000 19401 40000 19401 19401 40000 40000 19401 40000 19401 19401 19401 19401 19401 19401 40000 40000 24500 19401 40000 40000 40000 24500 40000 40000 40000
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
11192013 11192013 11192013 11192013 11192013 11202013 11202013 11202013 11212013 11272013 1222013 1222013 1222013 1222013 1222013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013
12102013 12112013 12112013 12112013 12112013 12132013 12132013 12132013 12132013
$792600 $1178900 $1388900 $1152500 $9659041
$60000 $60000 $30000
$645 $6900
$60000 $30000 $30000
$6650348 $1935
$21850 $6900
$35000 $103463
$645 -$7568 $1095 $1296 $1500 $2497 $3086 $3360 $4600 $4600 $9748
$10525 $13998 $16000 $19157 $19756 $19773 $29400 $56052 $71700
$227753 $42000 $20000
$2336840 $409782
$36000 $60190 $18200
$1500 $17750
515280 515280 515280 515280 546210
COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY T MCDONALD CONSTRUCTION INC
555170 88 DELAWARE CO CONSERVATION DISTRICT 555170 88 CENTRAL N CANADIAN RIVER CONSERVATION 555170 88 BLAINE COUNTY CONSERVATION DISTRICT
536140 EUREKA WATER COMPANY
521120 CARTER NATHAN R 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR 546210 IMPRESSIVE SERVICES LLC 536140 EUREKA WATER COMPANY
521120 MILLER CANDICE MARIE
521120 MOORE JR LEONARD I
555170 88 CREEK COUNTY CONSERVATION DISTRICT
555170 88 CREEK COUNTY CONSERVATION DISTRICT 536140
533210 536140 536130 522150 533210 533180 515990 531120 531120 541120 537170 522130 522130 541160 531110 535210 537190 515990 531150 537190
EUREKA WATER COMPANY
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD 555170 99 CENTRAL N CANADIAN RIVER CONSERVATION 555170 98 NORTH CADDO CONSERVATION DISTRICT 545110 545110 522150 521140 521120 521250 521230
OKLAHOMA STATE UNIVERSITY
OKLAHOMA STATE UNIVERSITY GOVERNORS WATER CONFERENCE WILKINS JUDITH A
CHEADLE CHERYL L KLOXIN GREGORY A
KLOXIN GREGORY A
Exhibit 1 Page 12 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42326 24500 5000001 12132013 $45909 536170 JASONS DELI 42327 40000 5000001 12132013 $47000 522150 TETRA TECH INC 42328 40000 5000001 12132013 $1290 536140 EUREKA WATER COMPANY 42329 40000 5000001 12132013 $149650 532130 OKLAHOMA AQUARIUM 42330 40000 5000001 12132013 $1208250 515450 OKLAHOMA ASSOC OF CONSERVATION DISTRICTS 42347 19401 5000001 12162013 $379918 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42347 40000 5000001 12162013 $685440 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 19401 5000001 12162013 $466204 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 40000 5000001 12162013 $697025 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42372 19401 5000001 12162013 $1843800 515290 DEPARTMENT OF AGRICULTURE FOOD amp FORESTR 42373 40000 5000001 12162013 $30000 555170 88 EAST CANADIAN COUN1Y CONSERVATION DISTR
$30274703 Water Quality
Wetlands
42136 40000 5000002 11192013 $1580600 515460 COBB ENGINEERING COMPANY
42137 40000 5000002 11192013 $994600 515460 COBB ENGINEERING COMPANY
42141 40000 5000002 11192013 $1564300 515460 COBB ENGINEERING COMPANY
42243 25000 5000002 1252013 $17028 533210 AUTHORITY ORDER-PCARD
42275 40000 5000002 12112013 $18000 522150 GOVERNORS WATER CONFERENCE
$4174528 Wetlands
Cost Share - Locally Led
42191 25000 5000004 11262013 $134250 554230 21 MICHAEL 0 CAREY 42192 25000 5000004 11262013 $11976 554230 28 JOHN C WILCOXSON 42193 25000 5000004 11262013 $135000 554230 21 RYAN WISS 42194 25000 5000004 11262013 $127500 554230 13 MORGAN TOMMY J 42195 25000 5000004 11262013 $180000 554230 21 SKYLAR YORK
42227 25000 5000004 1232013 $182600 554230 23 CARROL J HOFFMAN 42257 25000 5000004 12102013 $48503 554230 26 CHITTUM FARMS LLC
42257 25000 5000004 12102013 $114620 554230 11 CHITTUM FARMS LLC 42258 25000 5000004 12102013 $186697 554230 1 DEBBIE WOODS
42278 25000 5000004 12112013 $200000 554230 1 THAYNE D CARPENTER
42279 25000 5000004 12112013 $136000 554230 1 PATRICIA FENTON 42363 25000 5000004 12162013 $52200 554230 21 JEROME LEOFFELHOLZ 42364 25000 5000004 12162013 $127125 554230 21 JEROME LEOFFELHOLZ 42365 25000 5000004 12162013 $184375 554230 1 AULGUR JIM V 42366 25000 5000004 12162013 $500000 554230 1 HAL ROLFING 42367 25000 5000004 12162013 $468750 554230 1 LLOYD HAGGARD
42368 25000 5000004 12162013 $235875 554230 1 ETHEREDGE SHANNON K
42369 25000 5000004 12162013 $171000 554230 21 OWEN D WESTFAHL
$3196471 Cost Share- Locally Led
Exhibit 1 Page 13 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Cost Share middotPriority Watershed
42196 25000 5000006 11262013 $690112 554230 13 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1044659 554230 23 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1737506 554230 22 OIL SPRINGS FARMS LLC
42280 40000 5000006 12112013 $209952 554230 5 JAMES S MADDOX
42281 40000 5000006 12112013 $208800 554230 34 ALLEN BROWN
42281 40000 5000006 12112013 $228960 554230 5 ALLEN BROWN
42282 40000 5000009 12112013 $921960 554230 39 K amp S CATTLE CO
42283 40000 5000009 12112013 $158461 554230 9 MARVIN NOVAK
42284 40000 5000009 12112013 $265950 554230 39 WILLIAM A MAIB
42285 40000 5000009 12112013 $1666620 554230 39 DANNY MOORE
42286 40000 5000009 12112013 $104410 554230 39 KAY HOAR
42287 40000 5000009 12112013 $181440 554230 26 BYRON BRADFORD
42288 40000 5000012 12112013 $329498 554230 21 CHAROLETTE HENSHAW
$7748328 Cost Share Priority Watershed
Carbon Sequestration
42325 22000 5000013 12132013 $71735 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
42325 40000 5000013 12132013 $314465 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
$386200 Carbon Sequestration
CREP
42347 25000 5000014 12162013 $52215 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 25000 5000014 12162013 $58651 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
$110866 CREP
ISD Data Processing
42133 19401 8800010 11192013 $1571 533140 11 SHARP ELECTRONICS CORPORATION
42133 40000 8800010 11192013 $11929 533140 51 SHARP ELECTRONICS CORPORATION
42133 19401 8800010 11192013 $21250 532160 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $13637 533140 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $147517 533140 11 SHARP ELECTRONICS CORPORATION
42151 40000 8800010 11202013 $1006200 515350 14 MY CONSULTING GROUP INC
42155 40000 8800010 11202013 $12880 532160 51 SHARP ELECTRONICS CORPORATION
42156 40000 8800010 11202013 $12890 532160 51 SHARP ELECTRONICS CORPORATION
42157 40000 8800010 11202013 $391 531130 51 ATampT CORPORATION
42199 40000 8800010 11262013 $15505 531130 14 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $25013 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $29882 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC
42202 40000 8800010 11272013 $6000 533140 51 FUZZELLS CALCULATOR CORNER INC
42216 40000 8800010 1252013 $1272649 541120 14 DELL MARKETING LP
Exhibit 1 Page 14 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42217
42230
42250
42266
42267
42272
42312
42313
42371
42375
42375
40000
40000
40000
40000
40000
40000
40000
40000
40000
19401
19401
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
1222013
1232013
1292013
12102013
12102013
12112013
12122013
12122013
12162013
12162013
12162013
$117931 541120 14 DELL MARKETING LP
$9713 531130 51 ATampT CORPORATION
$969640 533140 14 DELL MARKETING LP
$6000 533140 11 FUZZELLS CALCULATOR CORNER INC
$14030 531130 21 ATampT CORPORATION
$6000 533140 51 FUZZELLS CALCULATOR CORNER INC
$8976 531130 21 ATampT CORPORATION
$6416 531130 21 ATampT CORPORATION
$481208 541120 45 DELL MARKETING LP
$7308 533140 11 SHARP ELECTRONICS CORPORATION
$10800 533140 11 SHARP ELECTRONICS CORPORATION
$4215336 ISD Data Processing
$245594007 Total Claims Paid
Exhibit 1 Page 15 of 15 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 1
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ew_ Prior Yr ExP Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193
19301
19301
19301
19301
10
20
30
50
13
13
13
13
294925100
59000000
602243300
50000000
-- shy1006168400
00
00
00
00
00
00
00
00
10646937
8448766
88384037
4191199
111670939
284278163
50551234
513859263
45808801
894497461
00
00
00
00
194
19401
19401
19401
19401
19401
10
20
30
50
88
14
14
14
14
14
288703700
59000000
645464700
50000000
3000000
-- shy1046168400
00
00
00
00
00
116600464
4797736
316268908
7868617
1024884
446560609
138826769
27841007
227229047
34432149
1425139
429754111
00
00
00
00
00
33276467
26361257
101966745
7699234
549977
169853680
93330089
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 1 January 6 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 2
Business Unit Class Dept BudRef Allocations Pre Enctunbered Encumbered Current Yr EKQ Prior Yr ExP Allotment Budget Available Cash
200 20380239
205 914434
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
00
00
00
00
00
50000
00
00
00
1955015
165078
00
1044985
1380522
1806800
6402400 50000 2120093 4232307
210 715
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1185270
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
--shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 2
Exhibit 1 January 6 2014
42
---
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 3
~ Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Y r Exp Prior YrExo Allotment Budget Available Cash
64500
245 92311678
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 156827 237313 4592594
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 ]4 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 85715000 842900 148099 00 13294001
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 1000000
204566900 85715000 2160279 382311 4535540 111773770
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
Exhibit 1 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Employee Withholdings I Retirement I Insurance
42174 70000 3000002 11212013 $1318165 513250 OKLAHOMA PUBLIC EMPWYEES RETIREMENT SYS
42174 40000 3000002 11212013 $5785488 513250 OKLAHOMA PUBLIC EMPWYEES RETIREMENT SYS
42197 19401 1000001 11262013 $29700 512310 COMPSOURCE OKLAHOMA
42246 70000 3000002 1292013 $806095 512120 AMERICAN FAMILY LIFE ASSURANCE CO
42259 40000 3000002 12102013 $12908498 512110 STATE amp EDUC EMPL GRP INS BD
42260 40000 3000002 12102013 $13351292 512110 STATE amp EDUC EMPL GRP INS BD
42261 40000 3000002 12102013 $13351492 512110 STATE amp EDUC EMPL GRP INS BD
$47550730 Employee Withholdings I Retirement I Insurance
Administration
42132 19401 1000001 11202013 $25000 531150 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42134 19401 1000001 11192013 $44650 532160 11 SHARP ELECTRONICS CORPORATION
42170 19401 1000001 11262013 $19713 519130 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42171 19401 1000001 11262013 $82597 515610 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42175 19401 1000001 12102013 $147030 531310 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42184 19401 1000001 12102013 $11490 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42198 19401 1000001 11262013 $18459817 548110 CAPITOL IMPROVEMENT AUTHORITY
42200 19401 1000001 11272013 $19888 521310 SCOTTY HERRIMAN
42205 19401 1000001 1222013 $4181 521310 KARLJETI
42212 19401 1000001 1222013 $40274 521310 JAMES GERARD GREGO
42213 19401 1000001 1222013 $68809 521310 KARLJETI
42243 19401 1000001 1252013 $50109 522130 AUTHORITY ORDER-PCARD
42243 19401 1000001 1252013 $1700 536130 AUTHORITY ORDER-PCARD
42243 19401 1000001 1252013 $094 536140 AUTHORITY ORDER-PCARD
42243 19401 1000005 1252013 $7700 522130 AUTHORITY ORDER-PCARD
42247 19401 1000001 1292013 $14486 521310 DAN LOWRANCE
42252 19401 1000001 12112013 $118900 515560 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42264 19401 1000001 12102013 $3025 522110 OKLAHOMA TURNPIKE AUTHORI1Y
42296 19401 1000001 12132013 $20248 519130 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42297 19401 1000001 12122013 $52558 534290 COMDATA
42347 19401 1000001 12162013 $167949 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 19401 1000001 12162013 $111810 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42375 19401 1000001 12162013 $44650 532160 11 SHARP ELECTRONICS CORPORATION
$19516678 Administration
Watershed Operation amp Maintenance
42131 19401 2000001 11202013 $5500 531150 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42159 19401 2000001 11212013 $6626 531360 CENTERPOINT ENERGY
42160 19401 2000001 11212013 $4608 531360 OKLA NATURAL GAS
42180 40000 2000001 11252013 $161189 555170 96 CUSTER COUN1Y CONSERVATION DISTRICT
42181 40000 2000001 11252013 $10350 555170 96 OKFUSKEE COUNTY CONSERVATION DISTRICT
42203 40000 2000001 11272013 $25000 531260 OKLAHOMA ONE-CALL SYSTEM INC
42228 40000 2000001 1232013 $4635 531370 PAULS VALLEY MUNICIPAL AUTHOR
Exhibit 1 Page 1 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42229 19401 2000001 1232013 $6657 531360 OKLA NATURAL GAS
42243 19401 2000001 1252013 $7700 522130 AUTHORITI ORDER-PCARD
42243 40000 2000001 1252013 $343223 533210 AUTHORI1Y ORDER-PCARD
42265 19401 2000001 12102013 $4600 521120 SAWATZKYTAMMYL
42268 40000 2000001 12102013 $16700 555170 96 SOUTH CADDO CONS DISTRICT
42270 40000 2000001 12102013 $8417 555170 96 LINCOLN COUNTI CONSERVATION DISTRICT
42297 19401 2000001 12122013 $521980 534290 COMDATA
42308 40000 2000001 12122013 $14179 555170 96 KIOWA COUNTI CONSERVATION DIST 76
42314 19401 2000001 12122013 $3960 531370 AMERICAN ELECTRIC POWER
42315 19401 2000001 12122013 $5071 531370 AMERICAN ELECTRIC POWER
42344 40000 2000001 12132013 $6739986 555170 96 WASHITA COUNTI CONSERVATION DISTRICT
42345 40000 2000001 12132013 $65000 555170 96 NORTH CADDO CONSERVATION DISTRICT
42361 40000 2000001 12162013 $54207 555170 96 GRADY COUNTI CONSERVATION DIST
42362 40000 2000001 12162013 $408880 555170 96 GARVIN CONSERVATION DISTRICT
$8418468 Watershed Operation amp Maintenance
Watershed Rehabilitation
42161 40000 2000003 11212013 $62233 555170 96 LOGAN COUNTI CONSERVATION DISTRICT
42162 40000 2000003 11212013 $21170 555170 96 SEQUOYAH COUNTI CONSERVATION DISTRICT
42172 40000 2000003 11212013 $8727931 S46210 1 MCDONALD CONSTRUCTION INC
42173 40000 2000003 11212013 $10389780 546210 THE RAILROAD YARD INC
42182 40000 2000003 11252013 $319375 555170 96 PONTOTOC COUN1Y CD
42262 40000 2000003 12102013 $3726945 546210 T MCDONALD CONSTRUCTION INC
42263 41500 2000005 12102013 $33181 531250 DEPARTMENT OF ENVIRONMENTAL QUALITY
42316 40000 2000003 12122013 $31634372 546210 THE RAILROAD YARD INC
$54914987 Watershed Rehabilitation
FEMA Sugar Creek
42347 41500 2000008 12162013 $123468 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 41500 2000008 12162013 $135323 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42374 49000 2000008 12162013 $10000 555170 DEER CREEK CONSERVATION DISTRICT
$268791 FEMA Sugar Creek
Field Services
42143 19401 3000001 11192013 $3000 555170 74 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $4972 555170 69 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $7666 555170 71 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 40000 3000001 11192013 $13983 555170 86 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $271289 555170 2 MCINTOSH COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $5839 555170 72 ALFALFA COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $7365 555170 60 ALFALFA COUNTI CONSERVATION DISTRICT
42144 40000 3000001 11192013 $13983 555170 86 ALFALFA COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $21758 555170 20 ALFALFA COUNTI CONSERVATION DISTRICT
Exhibit 1 Page 2 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42144 19401 3000001 ll192013 $31810 555170 69 ALFALFA COUN1Y CONSERVATION DISTRICT
42144 19401 3000001 11(19(2013 $202064 555170 I ALFALFA COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11192013 $20634 555170 71 TEXAS COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11192013 $174348 555170 9 TEXAS COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11(19(2013 $215417 555170 1 TEXAS COUN1Y CONSERVATION DISTRICT
42146 19401 3000001 11192013 $8313 555170 71 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11192013 $12339 555170 69 VALLIANT CONSERVATION DISTRICT
42146 40000 3000001 11(192013 $13983 555170 86 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11192013 $238915 555170 7 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11(192013 $276859 555170 2 VALLIANT CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $3000 555170 74 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11192013 $5180 555170 72 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11192013 $8748 555170 71 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $10190 555170 79 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 1119(2013 $134563 555170 94 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 ll192013 $198536 555170 9 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $283593 555170 5 LOGAN COUN1Y CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $2303 555170 81 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11192013 $5300 555170 82 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $21557 555170 71 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 1119(2013 $24782 555170 80 UPPER WASHITA CONSERVATION DISTRICT
42148 19101 3000001 11192013 $25000 555170 92 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $303657 555170 5 UPPER WASHITA CONSERVATION DISTRICT
42149 40000 3000001 11192013 $13983 555170 86 SHAWNEE CONSERVATION DISTRICT
42149 19401 3000001 11(192013 $210873 555170 9 SHAWNEE CONSERVATION DISTRICT
42149 19401 3000001 1119(2013 $286233 555170 11 SHAWNEE CONSERVATION DISTRICT
42163 19401 3000001 ll212013 $6077 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42163 19401 3000001 11(212013 $32500 555170 92 HARPER COUN1Y CONSERVATION DISTRICT
42163 19401 3000001 11212013 $77508 555170 12 HARPER COUN1Y CONSERVATION DISTRICT
42163 19401 3000001 11(212013 $270179 555170 2 HARPER COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11212013 $32500 555170 92 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 ll212013 $50229 555170 69 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11(212013 $64052 555170 12 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11212013 $238497 555170 I PAWNEE COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $3995 555170 67 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11(212013 $9000 555170 74 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $64000 555170 61 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $265696 555170 2 OTTAWA COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $35000 555170 92 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11(212013 $241401 555170 2 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $377039 555170 5 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $508108 555170 12 LEFLORE COUN1Y CONSERVATION DISTRICT
42167 19401 3000001 11212013 $96885 555170 12 DELAWARE CO CONSERVATION DISTRICT
42167 19401 3000001 11(212013 $245653 555170 I DELAWARE CO CONSERVATION DISTRICT
42168 19401 3000001 11212013 $12809 555170 71 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(212013 $17114 555170 26 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(21(2013 $67389 555170 94 COAL COUN1Y CONSERVATION DISTRICTI9
42168 19401 3000001 ll212013 $225090 555170 5 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(21(2013 $228935 555170 1 COAL COUN1Y CONSERVATION DISTRICT 19
42169 19401 3000001 ll212013 $3500 555170 68 CANEY VALLEY CONSERVATION DISTRICT
42169 19401 3000001 11(212013 $5507 555170 79 CANEY VALLEY CONSERVATION DISTRICT
Exhibit 1 Page 3 oflS January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42169 19401 3000001 112I2013 $I5355 555170 71 CANEY VALLEY CONSERVATION DISTRICT
42169 I9401 3000001 11f2I2013 $25000 555170 92 CANEY VALLEY CONSERVATION DISTRICT
42169 I9401 3000001 112I2013 $42500 555170 61 CANEY VALLEY CONSERVATION DISTRICT
42169 19401 3000001 112I2013 $204469 555170 1 CANEY VALLEY CONSERVATION DISTRICT
42176 I9401 3000001 11252013 $3836 555170 80 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 3000001 11252013 $5700 555170 82 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $7638 555170 71 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $105928 555170 12 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $2IOOOO 555170 1 PUSHMATAHA CONSERVATION DISTRICT 44
42177 I9401 300000I 11252013 $89100 555170 84 ADAIR COUNTY CONSERVATION DISTRICT 67
42177 19401 300000I 11252013 $218136 555170 3 ADAIR COUNTY CONSERVATION DISTRICT 67
42177 19401 300000I 11252013 $298636 555170 9 ADAIR COUNTY CONSERVATION DISTRICT 67
42178 19401 3000001 11252013 $7405 555170 80 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 I1252013 $8146 555170 71 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $11000 555170 63 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $50000 555170 61 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $428220 555170 5 CUSTER COUNTY CONSERVATION DISTRICT
42I78 19401 3000001 11252013 $465778 555170 2 CUSTER COUNTY CONSERVATION DISTRICT
42179 40000 3000001 11252013 $13983 555170 86 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $15200 555170 71 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $18000 555170 74 PAYNE COUNTY CONSERVATION DISTRICT 42179 19401 3000001 11252013 $26913 555170 94 PAYNE COUNTY CONSERVATION DISTRICT
42I79 40000 3000001 11252013 $29028 555170 88 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $43598 555170 12 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $241436 555170 5 PAYNE COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $7577 555170 71 PITTSBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $208903 555170 1 PITISBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $23I448 555170 94 PITTSBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $33I700 555170 5 PITTSBURG COUNTY CONSERVATION DISTRICT
42185 19401 3000001 11262013 $10471 555170 71 PONTOTOC COUNTY CD
42185 19401 3000001 11262013 $90000 555170 61 PONTOTOC COUNTY CD
42185 19401 3000001 11262013 $208850 555170 1 PONTOTOC COUNTY C D
42185 19401 3000001 11262013 $218954 555170 5 PONTOTOC COUNTY C D
42186 19401 3000001 11262013 $4600 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 19401 3000001 112620I3 $8472 555170 71 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 19401 3000001 11262013 $10000 555170 26 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 40000 3000001 112620I3 $13983 555170 86 SEQUOYAH COUNTY CONSERVATION DISTRICT 42186 1940I 3000001 112620I3 $54902 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 1940I 3000001 11262013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42187 1940I 3000001 112620I3 $8401 555170 81 SEMINOLE COUNTY CONSERVATION DISTRICT
42187 1940I 3000001 11262013 $11566 555170 80 SEMINOLE COUNTY CONSERVATION DISTRICT
42187 40000 3000001 11262013 $13983 555170 86 SEMINOLE COUNTY CONSERVATION DISTRICT 42187 19401 3000001 11262013 $276994 555170 3 SEMINOLE COUNTY CONSERVATION DISTRICT
42188 19401 3000001 11262013 $11200 555170 74 GARFIELD CO CONSERVATION DISTRICT
42188 19401 3000001 11262013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42188 19401 3000001 11262013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $27500 555170 92 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $247567 555170 7 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $253497 555170 12 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $495980 555170 5 HASKELL COUNTY CONSERVATION DISTRICT
42190 40000 3000001 11262013 $13983 555170 86 LINCOLN COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 4 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42190 19401 3000001 11262013 $53402 555170 26 LINCOLN COUNTY CONSERVATION DISTRICT
42190 19401 3000001 11262013 $194359 555170 1 LINCOLN COUNTY CONSERVATION DISTRICT
42190 19401 3000001 11262013 $234359 555170 5 LINCOLN COUNTY CONSERVATION DISTRICT
42208 19401 3000001 1222013 $4106 555170 71 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $39000 555170 74 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $94576 555170 1 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $282126 555170 5 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $4106 555170 71 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $32500 555170 92 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $110012 555170 1 KIAM1CHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $282126 555170 5 KIAMICHI CONSERVATION DISTRICT
42210 19401 3000001 1222013 $3031 555170 72 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $3805 555170 71 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $16300 555170 69 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $16464 555170 20 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $215300 555170 94 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $558906 555170 2 CLEVELAND COUNTY CONSERVATION DISTRICT
42219 19401 3000001 1232013 $15000 555170 74 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $22724 555170 71 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $45859 555170 94 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $509046 555170 9 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $530872 555170 5 SOUTH CADDO CONS DISTRICT
42220 19401 3000001 1222013 $3308 555170 30 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $7041 555170 72 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $21000 555170 74 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $40000 555170 64 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $224729 555170 12 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $252735 555170 6 KONAWA CONSERVATION DISTRICT
42221 19401 3000001 1222013 $25000 555170 92 WOODS COUNTY CONSERVATION DISTRICT
42221 19401 3000001 1222013 $161380 555170 9 WOODS COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $7200 555170 60 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $7274 555170 79 MARSHALL COUNTY CONSERVATION DISTRICT
42222 40000 3000001 1222013 $13983 555170 86 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $22265 555170 71 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $203300 555170 1 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $227832 555170 9 MARSHALL COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $20000 555170 92 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $31321 555170 80 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $65724 555170 60 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $186665 555170 12 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $195146 555170 1 ELLIS COUNTY CONSERVATION DISTRICT
42224 19401 3000001 1232013 $24000 555170 74 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $38375 555170 46 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $170787 555170 12 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $235673 555170 7 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $258268 555170 2 HUGHES COUNTY CONSERVATION DIST
42225 40000 3000001 1232013 $13983 555170 86 WAGONER COUNTY CONSERVATION DIST NO 22
42225 19401 3000001 1232013 $18000 555170 74 WAGONER COUNTY CONSERVATION DIST NO 22
42225 19401 3000001 1232013 $327332 555170 3 WAGONER COUNTY CONSERVATION DIST NO 22
42226 19401 3000001 1232013 $6500 555170 71 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $9158 555170 26 ATOKA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 5 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42226 19401 3000001 1232013 $10148 555170 46 ATOKA COUNTY CONSERVATION DISTRICT
42226 40000 3000001 1232013 $13983 555170 86 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $22400 555170 62 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $195594 555170 7 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $270065 555170 2 ATOKA COUNTY CONSERVATION DISTRICT
42237 40000 3000001 1252013 $13983 555170 86 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $14011 555170 71 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $226012 555170 7 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $238474 555170 6 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $307696 555170 3 GRADY COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $8063 555170 20 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $9267 555170 71 JACKSON COUNTY CONSERVATION DIST
42238 40000 3000001 1252013 $13983 555170 86 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $232979 555170 2 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $323874 555170 5 JACKSON COUNTY CONSERVATION DIST
42239 19401 3000001 1252013 $40169 555170 80 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $49656 555170 71 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $60000 555170 61 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $112500 555170 75 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $217316 555170 1 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $293878 555170 5 CIMARRON VALLEY CONSERVATION DISTRICT
42240 19401 3000001 1252013 $9720 555170 71 ARBUCKLE CONSERVATION DISTRICT
42240 40000 3000001 1252013 $13983 555170 86 ARBUCKLE CONSERVATION DISTRICT
42240 19401 3000001 1252013 $326586 555170 3 ARBUCKLE CONSERVATION DISTRICT
42241 19401 3000001 1252013 $3876 555170 81 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $7082 555170 80 NORTH CADDO CONSERVATION DISTRICT
42241 40000 3000001 1252013 $13983 555170 86 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $14813 555170 71 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $27500 555170 92 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $81706 555170 12 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $194834 555170 1 NORTH CADDO CONSERVATION DISTRICT
42244 19401 3000001 1292013 $1840 555170 72 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4444 555170 80 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4571 555170 71 BRYAN CONSERVATION DISTRICT
42244 40000 3000001 1292013 $13983 555170 86 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $208850 555170 1 BRYAN CONSERVATION DISTRICT
42245 19401 3000001 1292013 $4723 555170 81 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $8944 555170 80 GREER COUNTY CONSERVATION DIST
42245 40000 3000001 1292013 $13983 555170 86 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $100760 555170 12 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $237651 555170 5 GREER COUNTY CONSERVATION DIST
42251 19401 3000001 1292013 $7479 555170 71 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $9000 555170 74 COMANCHE COUNTY CONSERVATION DISTRICT
42251 40000 3000001 1292013 $13983 555170 86 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $243185 555170 1 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $276054 555170 5 COMANCHE COUNTY CONSERVATION DISTRICT
42253 40000 3000001 12102013 $13983 555170 86 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $15000 555170 74 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $18062 555170 73 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $40000 555170 68 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $133822 555170 12 OKLAHOMA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 6 of15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42253 I940I 300000I I2I020I3 $224574 555I70 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $42I8 555I70 71 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $I0509 555I70 69 MURRAY COUNTY CONSERVATION DISTRICT
42254 40000 300000I I2I020I3 $I3983 555I70 86 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $21000 555I70 74 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $222085 555I70 6 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $255877 555I70 2 MURRAY COUNTY CONSERVATION DISTRICT
42255 40000 300000I I21020I3 $I3983 555I70 86 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I4264 555I70 7I JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I03344 555I70 5 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $27I604 555I70 2 JOHNSTON COUNTY CONSERVATION DIST
42256 I940I 300000I I2I020I3 $364I 555I70 20 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2I020I3 $4230 555I70 7I CHEROKEE COUNTY CONSERVATION DISTRICT
42256 40000 300000I I2I020I3 $I3983 555I70 86 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2JI020I3 $2I4389 555I70 11 CHEROKEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I5955 555I70 69 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $32500 555I70 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $9I503 555I70 94 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I95882 555I70 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $2I6379 555I70 I MUSKOOEE COUNTY CONSERVATION DISTRICT
42277 I940I 300000I I21120I3 $I540 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I21120I3 $2504 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $9000 555I70 74 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $I9323 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2250 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2502 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $20000 555I70 92 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $27373 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $50500 555I70 6I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42299 I940I 300000I I2I220I3 $800 555170 60 TILLMAN COUNTY CONSERVATION DISTRICT
42299 40000 300000I I2I220I3 $I3983 555I70 86 TILLMAN COUNTY CONSERVATION DISTRICT
42299 I940I 300000I I2I220I3 $24774I 555I70 2 TILLMAN COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $2967I 555I70 26 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $50500 555I70 6I WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $65539 555I70 60 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $I54290 555I70 23 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $536059 555I70 I2 WOODWARD COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $4045 555I70 80 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $10758 555I70 7I HARMON COUNTY CONSERVATION DISTRICT
4230I 40000 300000I I2I220I3 $I3983 555I70 86 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $2I6673 555I70 I HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $244644 555I70 5 HARMON COUNTY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $5000 555I70 92 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $IOOOO 555I70 68 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $24000 555I70 74 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $204469 555I70 I CANEY VALLEY CONSERVATION DISTRICT
42303 40000 300000I I2I220I3 $I3983 555I70 86 TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $20333 555I70 7I TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $I74348 555I70 9 TEXAS COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 7 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42303 19401 3000001 12122013 $181713 555170 94 TEXAS COUNTY CONSERVATION DISTRICT
42303 19401 3000001 12122013 $215417 555170 1 TEXAS COUNTY CONSERVATION DISTRICT
42304 40000 3000001 12122013 $13983 555170 86 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $27500 555170 92 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $103344 555170 12 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $205728 555170 1 NORTH FORK OF RED RIVER CONSERVATION
42305 19401 3000001 12122013 $2650 555170 20 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $4500 555170 76 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $8710 555170 71 CREEK COUNTY CONSERVATION DISTRICT
42305 40000 3000001 12122013 $13983 555170 86 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $60000 555170 60 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $188575 555170 9 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $261550 555170 2 CREEK COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $5400 555170 72 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $6978 555170 26 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $9364 555170 71 WASHITA COUNTY CONSERVATION DISTRICT
42306 40000 3000001 12122013 $13983 555170 86 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $199107 555170 9 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $267795 555170 11 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $294507 555170 6 WASHITA COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $1400 555170 82 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $10153 555170 71 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 40000 3000001 12122013 $13983 555170 86 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $166145 555170 7 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $266612 555170 2 MCCLAIN COUNTY CONSERVATION DISTRICT
42308 40000 3000001 12122013 $13983 555170 86 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $138500 555170 61 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $201041 555170 1 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $225732 555170 5 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $236830 555170 94 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $288568 555170 6 KIOWA COUNTY CONSERVATION DIST 76
42309 19401 3000001 12122013 $15000 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $21188 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $37500 555170 92 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $2500 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $4397 555170 20 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $55427 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42311 19401 3000001 12122013 $7086 555170 26 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $219324 555170 7 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $240724 555170 2 JEFFERSON COUNTY CONSERVATION DIST
42331 19401 3000001 12132013 $4718 555170 20 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $7108 555170 26 MAYES COUNTY CONSERVATION DISTRICT
42331 40000 3000001 12132013 $13983 555170 86 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $214032 555170 11 MAYES COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $2610 555170 72 LATIMER COUNTY CONSERVATION DISTRICT
42332 40000 3000001 12132013 $13983 555170 86 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $18000 555170 74 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $37500 555170 92 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $108000 555170 61 LATIMER COUNTY CONSERVATION DISTRICT
Exhibit 1 Page Bof 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42332 19401 3000001 12132013 $223621 555170 9 LATIMER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $6075 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42333 40000 3000001 12132013 $13983 555170 86 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $50500 555170 61 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $135639 555170 12 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $270179 555170 2 HARPER COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $3500 555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $10000 555170 62 PAWNEE COUNTY CONSERVATION DISTRICT
42334 40000 3000001 12132013 $13983 555170 86 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $20227 555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $120568 555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $238497 555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
42335 40000 3000001 12132013 $13968 555170 86 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $113033 555170 12 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $232175 555170 2 DEWEY COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $4962 555170 71 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $10000 555170 62 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $18000 555170 74 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $139869 555170 9 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $280193 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $2755 555170 71 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $7500 555170 76 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $8528 555170 20 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $10170 555170 69 KAY COUNTY CONSERVATION DISTRICT
42337 40000 3000001 12132013 $13983 555170 86 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $21000 555170 74 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $35000 555170 92 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $240043 555170 7 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $274783 555170 5 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $292545 555170 2 KAY COUNTY CONSERVATION DISTRICT
42338 40000 3000001 12132013 $13983 555170 86 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $26913 555170 94 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42339 19401 3000001 12132013 $400 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $4000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $7385 555170 79 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $8481 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $10000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $53825 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42340 40000 3000001 12132013 $13983 555170 86 WOODWARD COUNTY CONSERVATION DISTRICT
42340 19401 3000001 12132013 $536059 555170 12 WOODWARD COUNTY CONSERVATION DISTRICT
42341 19401 3000001 12132013 $13191 555170 12 DEER CREEK CONSERVATION DISTRICT
42341 40000 3000001 12132013 $13983 555170 86 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $37500 555170 92 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $214642 555170 11 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $253453 555170 5 DEER CREEK CONSERVATION DISTRICT
42342 19401 3000001 12132013 $37500 555170 92 GARVIN CONSERVATION DISTRICT
42343 19401 3000001 12132013 $2034 555170 69 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $3750 555170 71 LOVE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 9 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42343 40000 3000001 12132013 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $27500 555170 92 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $61463 555170 20 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $237673 555170 7 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $318528 555170 5 LOVE COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $5000 555170 92 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $10016 555170 71 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $18400 555170 72 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $265777 555170 3 CIMARRON COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $30000 555170 92 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $50500 555170 61 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $176544 555170 84 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $202064 555170 I ALFALFA COUNTY CONSERVATION DISTRICT
42350 40000 3000001 12162013 $13983 555170 86 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $202333 555170 9 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $219335 555170 I GRANT COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $29900 555170 80 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $200069 555170 6 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $261240 555170 2 OKFUSKEE COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $5644 555170 27 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6329 555170 20 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6563 555170 60 MAJOR COUNTY CONSERVATION DISTRICT
42352 40000 3000001 12162013 $13983 555170 86 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $120000 555170 61 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $268965 555170 2 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $278635 555170 9 MAJOR COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $5368 555170 72 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $6779 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
42353 40000 3000001 12162013 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $20000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $24221 555170 12 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $30000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $60000 555170 61 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $293757 555170 5 NOWATA COUNTY CONSERVATION DISTRICT
42354 19401 3000001 12162013 $1500 555170 70 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $12000 555170 74 TALIHINA CONSERVATION DISTRICT
42354 40000 3000001 12162013 $13983 555170 86 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $27500 555170 92 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $195266 555170 9 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $367800 555170 5 TALIHINA CONSERVATION DISTRICT
42355 19401 3000001 12162013 $225660 555170 7 CRAIG COUNTY CONSERVATION DISTRICT
42355 19401 3000001 12162013 $291714 555170 5 CRAIG COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $11258 555170 71 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 40000 3000001 12162013 $13983 555170 86 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $87530 555170 12 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $208333 555170 1 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $222195 555170 11 OKMULGEE COUNTY CONSERVATION DISTRICT
42357 40000 3000001 12162013 $13983 555170 86 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $26913 555170 94 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42358 19401 3000001 12162013 $7299 555170 20 OSAGE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 10 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42358 19401 3000001 12162013
42358 40000 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 40000 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42370 19401 3000001 12162013
42370 19401 3000001 12162013
Conservation Education
42243 19401 3000004 1252013
42323 19401 3000004 12132013
42323 19401 3000004 12132013
District Services
42150 19401 3000005 11202013
42204 19401 3000005 1222013
42233 19401 3000005 1252013
42243 19401 3000005 1252013
42243 19401 3000005 1252013
42249 40000 3000005 1292013
42346 19401 3000005 12132013
42346 19401 3000005 12132013
Abandoned Mine Land Reclamation
42218 40000 4000005 1222013
42234 40000 4000005 1252013
42235 40000 4000005 1252013
42243 40000 4000001 1252013
42243 40000 4000005 1252013
42248 40000 4000005 1292013
42324 40000 4000005 12132013
$13787
$13983
$20000
$20000
$252013
$280420
$2800
$4650
$4908
$13983
$90000
$228715
$233972
$81383
$212162
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 86 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 72 GARVIN CONSERVATION DISTRICT
555170 26 GARVIN CONSERVATION DISTRICT
555170 71 GARVIN CONSERVATION DISTRICT
555170 86 GARVIN CONSERVATION DISTRICT
555170 61 GARVIN CONSERVATION DISTRICT
555170 6 GARVIN CONSERVATION DISTRICT
555170 2 GARVIN CONSERVATION DISTRICT
555170 12 BLAINE COUNTY CONSERVATION DISTRICT
555170 9 BLAINE COUNTY CONSERVATION DISTRICT
$44420250 Field Services
536190 AUTHORITY ORDER-PCARD
521240 BEATTY KARLA B
521230 BEATTY KARLA B
Conservation Education
$12371
$1900
$42350
$56621
$6500
$8050
$3450
$2592
$23700
$1228797
$7500
$12500
$6181650
$82095
$48025
$94450
$2870
$8283039
$4355832
531260
521120
521120
536130
522130
535180
522150
522150
OPHRA
KNAUF OWEN LISA R
HANKINS AKIA NEWHOUSE
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
OKLAHOMA STATE UNIVERSITY
OKLAHOMA MERIT PROTECTION COMMISSION
OKLAHOMA MERIT PROTECTION COMMISSION
$1293089 District Services
WW EXCAVATING LLC
SPURLOCK DORSEY E
WEAVER WILLIAM C
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
WEAVER EXCAVATING INC
T MCDONALD CONSTRUCTION INC
545110
521110
521110
522110
531170
545110
546210
$19047961 Abandoned Mine Land Reclamation
Exhibit 1 Page 11 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Water Quality
42135 42138 42139 42140 42142 42152 42153 42154 42158 42201 42206 42207 42211 42214 42215 42231 42232 42236 42236 42242
42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42269 42271 42273 42274 42275 42320 42321 42322 42322
40000 40000 40000 40000 40000 40000 40000 19401 40000 19401 40000 40000 40000 40000 40000 40000 19401 19401 40000 40000
25000 40000 40000 40000 19401 40000 19401 19401 40000 40000 19401 40000 19401 19401 19401 19401 19401 19401 40000 40000 24500 19401 40000 40000 40000 24500 40000 40000 40000
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
11192013 11192013 11192013 11192013 11192013 11202013 11202013 11202013 11212013 11272013 1222013 1222013 1222013 1222013 1222013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013
12102013 12112013 12112013 12112013 12112013 12132013 12132013 12132013 12132013
$792600 $1178900 $1388900 $1152500 $9659041
$60000 $60000 $30000
$645 $6900
$60000 $30000 $30000
$6650348 $1935
$21850 $6900
$35000 $103463
$645 -$7568 $1095 $1296 $1500 $2497 $3086 $3360 $4600 $4600 $9748
$10525 $13998 $16000 $19157 $19756 $19773 $29400 $56052 $71700
$227753 $42000 $20000
$2336840 $409782
$36000 $60190 $18200
$1500 $17750
515280 515280 515280 515280 546210
COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY T MCDONALD CONSTRUCTION INC
555170 88 DELAWARE CO CONSERVATION DISTRICT 555170 88 CENTRAL N CANADIAN RIVER CONSERVATION 555170 88 BLAINE COUNTY CONSERVATION DISTRICT
536140 EUREKA WATER COMPANY
521120 CARTER NATHAN R 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR 546210 IMPRESSIVE SERVICES LLC 536140 EUREKA WATER COMPANY
521120 MILLER CANDICE MARIE
521120 MOORE JR LEONARD I
555170 88 CREEK COUNTY CONSERVATION DISTRICT
555170 88 CREEK COUNTY CONSERVATION DISTRICT 536140
533210 536140 536130 522150 533210 533180 515990 531120 531120 541120 537170 522130 522130 541160 531110 535210 537190 515990 531150 537190
EUREKA WATER COMPANY
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD 555170 99 CENTRAL N CANADIAN RIVER CONSERVATION 555170 98 NORTH CADDO CONSERVATION DISTRICT 545110 545110 522150 521140 521120 521250 521230
OKLAHOMA STATE UNIVERSITY
OKLAHOMA STATE UNIVERSITY GOVERNORS WATER CONFERENCE WILKINS JUDITH A
CHEADLE CHERYL L KLOXIN GREGORY A
KLOXIN GREGORY A
Exhibit 1 Page 12 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42326 24500 5000001 12132013 $45909 536170 JASONS DELI 42327 40000 5000001 12132013 $47000 522150 TETRA TECH INC 42328 40000 5000001 12132013 $1290 536140 EUREKA WATER COMPANY 42329 40000 5000001 12132013 $149650 532130 OKLAHOMA AQUARIUM 42330 40000 5000001 12132013 $1208250 515450 OKLAHOMA ASSOC OF CONSERVATION DISTRICTS 42347 19401 5000001 12162013 $379918 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42347 40000 5000001 12162013 $685440 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 19401 5000001 12162013 $466204 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 40000 5000001 12162013 $697025 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42372 19401 5000001 12162013 $1843800 515290 DEPARTMENT OF AGRICULTURE FOOD amp FORESTR 42373 40000 5000001 12162013 $30000 555170 88 EAST CANADIAN COUN1Y CONSERVATION DISTR
$30274703 Water Quality
Wetlands
42136 40000 5000002 11192013 $1580600 515460 COBB ENGINEERING COMPANY
42137 40000 5000002 11192013 $994600 515460 COBB ENGINEERING COMPANY
42141 40000 5000002 11192013 $1564300 515460 COBB ENGINEERING COMPANY
42243 25000 5000002 1252013 $17028 533210 AUTHORITY ORDER-PCARD
42275 40000 5000002 12112013 $18000 522150 GOVERNORS WATER CONFERENCE
$4174528 Wetlands
Cost Share - Locally Led
42191 25000 5000004 11262013 $134250 554230 21 MICHAEL 0 CAREY 42192 25000 5000004 11262013 $11976 554230 28 JOHN C WILCOXSON 42193 25000 5000004 11262013 $135000 554230 21 RYAN WISS 42194 25000 5000004 11262013 $127500 554230 13 MORGAN TOMMY J 42195 25000 5000004 11262013 $180000 554230 21 SKYLAR YORK
42227 25000 5000004 1232013 $182600 554230 23 CARROL J HOFFMAN 42257 25000 5000004 12102013 $48503 554230 26 CHITTUM FARMS LLC
42257 25000 5000004 12102013 $114620 554230 11 CHITTUM FARMS LLC 42258 25000 5000004 12102013 $186697 554230 1 DEBBIE WOODS
42278 25000 5000004 12112013 $200000 554230 1 THAYNE D CARPENTER
42279 25000 5000004 12112013 $136000 554230 1 PATRICIA FENTON 42363 25000 5000004 12162013 $52200 554230 21 JEROME LEOFFELHOLZ 42364 25000 5000004 12162013 $127125 554230 21 JEROME LEOFFELHOLZ 42365 25000 5000004 12162013 $184375 554230 1 AULGUR JIM V 42366 25000 5000004 12162013 $500000 554230 1 HAL ROLFING 42367 25000 5000004 12162013 $468750 554230 1 LLOYD HAGGARD
42368 25000 5000004 12162013 $235875 554230 1 ETHEREDGE SHANNON K
42369 25000 5000004 12162013 $171000 554230 21 OWEN D WESTFAHL
$3196471 Cost Share- Locally Led
Exhibit 1 Page 13 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Cost Share middotPriority Watershed
42196 25000 5000006 11262013 $690112 554230 13 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1044659 554230 23 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1737506 554230 22 OIL SPRINGS FARMS LLC
42280 40000 5000006 12112013 $209952 554230 5 JAMES S MADDOX
42281 40000 5000006 12112013 $208800 554230 34 ALLEN BROWN
42281 40000 5000006 12112013 $228960 554230 5 ALLEN BROWN
42282 40000 5000009 12112013 $921960 554230 39 K amp S CATTLE CO
42283 40000 5000009 12112013 $158461 554230 9 MARVIN NOVAK
42284 40000 5000009 12112013 $265950 554230 39 WILLIAM A MAIB
42285 40000 5000009 12112013 $1666620 554230 39 DANNY MOORE
42286 40000 5000009 12112013 $104410 554230 39 KAY HOAR
42287 40000 5000009 12112013 $181440 554230 26 BYRON BRADFORD
42288 40000 5000012 12112013 $329498 554230 21 CHAROLETTE HENSHAW
$7748328 Cost Share Priority Watershed
Carbon Sequestration
42325 22000 5000013 12132013 $71735 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
42325 40000 5000013 12132013 $314465 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
$386200 Carbon Sequestration
CREP
42347 25000 5000014 12162013 $52215 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 25000 5000014 12162013 $58651 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
$110866 CREP
ISD Data Processing
42133 19401 8800010 11192013 $1571 533140 11 SHARP ELECTRONICS CORPORATION
42133 40000 8800010 11192013 $11929 533140 51 SHARP ELECTRONICS CORPORATION
42133 19401 8800010 11192013 $21250 532160 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $13637 533140 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $147517 533140 11 SHARP ELECTRONICS CORPORATION
42151 40000 8800010 11202013 $1006200 515350 14 MY CONSULTING GROUP INC
42155 40000 8800010 11202013 $12880 532160 51 SHARP ELECTRONICS CORPORATION
42156 40000 8800010 11202013 $12890 532160 51 SHARP ELECTRONICS CORPORATION
42157 40000 8800010 11202013 $391 531130 51 ATampT CORPORATION
42199 40000 8800010 11262013 $15505 531130 14 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $25013 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $29882 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC
42202 40000 8800010 11272013 $6000 533140 51 FUZZELLS CALCULATOR CORNER INC
42216 40000 8800010 1252013 $1272649 541120 14 DELL MARKETING LP
Exhibit 1 Page 14 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42217
42230
42250
42266
42267
42272
42312
42313
42371
42375
42375
40000
40000
40000
40000
40000
40000
40000
40000
40000
19401
19401
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
1222013
1232013
1292013
12102013
12102013
12112013
12122013
12122013
12162013
12162013
12162013
$117931 541120 14 DELL MARKETING LP
$9713 531130 51 ATampT CORPORATION
$969640 533140 14 DELL MARKETING LP
$6000 533140 11 FUZZELLS CALCULATOR CORNER INC
$14030 531130 21 ATampT CORPORATION
$6000 533140 51 FUZZELLS CALCULATOR CORNER INC
$8976 531130 21 ATampT CORPORATION
$6416 531130 21 ATampT CORPORATION
$481208 541120 45 DELL MARKETING LP
$7308 533140 11 SHARP ELECTRONICS CORPORATION
$10800 533140 11 SHARP ELECTRONICS CORPORATION
$4215336 ISD Data Processing
$245594007 Total Claims Paid
Exhibit 1 Page 15 of 15 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 1
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ew_ Prior Yr ExP Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193
19301
19301
19301
19301
10
20
30
50
13
13
13
13
294925100
59000000
602243300
50000000
-- shy1006168400
00
00
00
00
00
00
00
00
10646937
8448766
88384037
4191199
111670939
284278163
50551234
513859263
45808801
894497461
00
00
00
00
194
19401
19401
19401
19401
19401
10
20
30
50
88
14
14
14
14
14
288703700
59000000
645464700
50000000
3000000
-- shy1046168400
00
00
00
00
00
116600464
4797736
316268908
7868617
1024884
446560609
138826769
27841007
227229047
34432149
1425139
429754111
00
00
00
00
00
33276467
26361257
101966745
7699234
549977
169853680
93330089
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 1 January 6 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 2
Business Unit Class Dept BudRef Allocations Pre Enctunbered Encumbered Current Yr EKQ Prior Yr ExP Allotment Budget Available Cash
200 20380239
205 914434
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
00
00
00
00
00
50000
00
00
00
1955015
165078
00
1044985
1380522
1806800
6402400 50000 2120093 4232307
210 715
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1185270
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
--shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 2
Exhibit 1 January 6 2014
42
---
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 3
~ Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Y r Exp Prior YrExo Allotment Budget Available Cash
64500
245 92311678
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 156827 237313 4592594
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 ]4 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 85715000 842900 148099 00 13294001
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 1000000
204566900 85715000 2160279 382311 4535540 111773770
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
Exhibit 1 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42229 19401 2000001 1232013 $6657 531360 OKLA NATURAL GAS
42243 19401 2000001 1252013 $7700 522130 AUTHORITI ORDER-PCARD
42243 40000 2000001 1252013 $343223 533210 AUTHORI1Y ORDER-PCARD
42265 19401 2000001 12102013 $4600 521120 SAWATZKYTAMMYL
42268 40000 2000001 12102013 $16700 555170 96 SOUTH CADDO CONS DISTRICT
42270 40000 2000001 12102013 $8417 555170 96 LINCOLN COUNTI CONSERVATION DISTRICT
42297 19401 2000001 12122013 $521980 534290 COMDATA
42308 40000 2000001 12122013 $14179 555170 96 KIOWA COUNTI CONSERVATION DIST 76
42314 19401 2000001 12122013 $3960 531370 AMERICAN ELECTRIC POWER
42315 19401 2000001 12122013 $5071 531370 AMERICAN ELECTRIC POWER
42344 40000 2000001 12132013 $6739986 555170 96 WASHITA COUNTI CONSERVATION DISTRICT
42345 40000 2000001 12132013 $65000 555170 96 NORTH CADDO CONSERVATION DISTRICT
42361 40000 2000001 12162013 $54207 555170 96 GRADY COUNTI CONSERVATION DIST
42362 40000 2000001 12162013 $408880 555170 96 GARVIN CONSERVATION DISTRICT
$8418468 Watershed Operation amp Maintenance
Watershed Rehabilitation
42161 40000 2000003 11212013 $62233 555170 96 LOGAN COUNTI CONSERVATION DISTRICT
42162 40000 2000003 11212013 $21170 555170 96 SEQUOYAH COUNTI CONSERVATION DISTRICT
42172 40000 2000003 11212013 $8727931 S46210 1 MCDONALD CONSTRUCTION INC
42173 40000 2000003 11212013 $10389780 546210 THE RAILROAD YARD INC
42182 40000 2000003 11252013 $319375 555170 96 PONTOTOC COUN1Y CD
42262 40000 2000003 12102013 $3726945 546210 T MCDONALD CONSTRUCTION INC
42263 41500 2000005 12102013 $33181 531250 DEPARTMENT OF ENVIRONMENTAL QUALITY
42316 40000 2000003 12122013 $31634372 546210 THE RAILROAD YARD INC
$54914987 Watershed Rehabilitation
FEMA Sugar Creek
42347 41500 2000008 12162013 $123468 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 41500 2000008 12162013 $135323 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42374 49000 2000008 12162013 $10000 555170 DEER CREEK CONSERVATION DISTRICT
$268791 FEMA Sugar Creek
Field Services
42143 19401 3000001 11192013 $3000 555170 74 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $4972 555170 69 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $7666 555170 71 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 40000 3000001 11192013 $13983 555170 86 MCINTOSH COUNTI CONSERVATION DISTRICT
42143 19401 3000001 11192013 $271289 555170 2 MCINTOSH COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $5839 555170 72 ALFALFA COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $7365 555170 60 ALFALFA COUNTI CONSERVATION DISTRICT
42144 40000 3000001 11192013 $13983 555170 86 ALFALFA COUNTI CONSERVATION DISTRICT
42144 19401 3000001 11192013 $21758 555170 20 ALFALFA COUNTI CONSERVATION DISTRICT
Exhibit 1 Page 2 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42144 19401 3000001 ll192013 $31810 555170 69 ALFALFA COUN1Y CONSERVATION DISTRICT
42144 19401 3000001 11(19(2013 $202064 555170 I ALFALFA COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11192013 $20634 555170 71 TEXAS COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11192013 $174348 555170 9 TEXAS COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11(19(2013 $215417 555170 1 TEXAS COUN1Y CONSERVATION DISTRICT
42146 19401 3000001 11192013 $8313 555170 71 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11192013 $12339 555170 69 VALLIANT CONSERVATION DISTRICT
42146 40000 3000001 11(192013 $13983 555170 86 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11192013 $238915 555170 7 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11(192013 $276859 555170 2 VALLIANT CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $3000 555170 74 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11192013 $5180 555170 72 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11192013 $8748 555170 71 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $10190 555170 79 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 1119(2013 $134563 555170 94 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 ll192013 $198536 555170 9 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $283593 555170 5 LOGAN COUN1Y CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $2303 555170 81 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11192013 $5300 555170 82 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $21557 555170 71 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 1119(2013 $24782 555170 80 UPPER WASHITA CONSERVATION DISTRICT
42148 19101 3000001 11192013 $25000 555170 92 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $303657 555170 5 UPPER WASHITA CONSERVATION DISTRICT
42149 40000 3000001 11192013 $13983 555170 86 SHAWNEE CONSERVATION DISTRICT
42149 19401 3000001 11(192013 $210873 555170 9 SHAWNEE CONSERVATION DISTRICT
42149 19401 3000001 1119(2013 $286233 555170 11 SHAWNEE CONSERVATION DISTRICT
42163 19401 3000001 ll212013 $6077 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42163 19401 3000001 11(212013 $32500 555170 92 HARPER COUN1Y CONSERVATION DISTRICT
42163 19401 3000001 11212013 $77508 555170 12 HARPER COUN1Y CONSERVATION DISTRICT
42163 19401 3000001 11(212013 $270179 555170 2 HARPER COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11212013 $32500 555170 92 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 ll212013 $50229 555170 69 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11(212013 $64052 555170 12 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11212013 $238497 555170 I PAWNEE COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $3995 555170 67 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11(212013 $9000 555170 74 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $64000 555170 61 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $265696 555170 2 OTTAWA COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $35000 555170 92 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11(212013 $241401 555170 2 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $377039 555170 5 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $508108 555170 12 LEFLORE COUN1Y CONSERVATION DISTRICT
42167 19401 3000001 11212013 $96885 555170 12 DELAWARE CO CONSERVATION DISTRICT
42167 19401 3000001 11(212013 $245653 555170 I DELAWARE CO CONSERVATION DISTRICT
42168 19401 3000001 11212013 $12809 555170 71 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(212013 $17114 555170 26 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(21(2013 $67389 555170 94 COAL COUN1Y CONSERVATION DISTRICTI9
42168 19401 3000001 ll212013 $225090 555170 5 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(21(2013 $228935 555170 1 COAL COUN1Y CONSERVATION DISTRICT 19
42169 19401 3000001 ll212013 $3500 555170 68 CANEY VALLEY CONSERVATION DISTRICT
42169 19401 3000001 11(212013 $5507 555170 79 CANEY VALLEY CONSERVATION DISTRICT
Exhibit 1 Page 3 oflS January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42169 19401 3000001 112I2013 $I5355 555170 71 CANEY VALLEY CONSERVATION DISTRICT
42169 I9401 3000001 11f2I2013 $25000 555170 92 CANEY VALLEY CONSERVATION DISTRICT
42169 I9401 3000001 112I2013 $42500 555170 61 CANEY VALLEY CONSERVATION DISTRICT
42169 19401 3000001 112I2013 $204469 555170 1 CANEY VALLEY CONSERVATION DISTRICT
42176 I9401 3000001 11252013 $3836 555170 80 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 3000001 11252013 $5700 555170 82 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $7638 555170 71 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $105928 555170 12 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $2IOOOO 555170 1 PUSHMATAHA CONSERVATION DISTRICT 44
42177 I9401 300000I 11252013 $89100 555170 84 ADAIR COUNTY CONSERVATION DISTRICT 67
42177 19401 300000I 11252013 $218136 555170 3 ADAIR COUNTY CONSERVATION DISTRICT 67
42177 19401 300000I 11252013 $298636 555170 9 ADAIR COUNTY CONSERVATION DISTRICT 67
42178 19401 3000001 11252013 $7405 555170 80 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 I1252013 $8146 555170 71 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $11000 555170 63 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $50000 555170 61 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $428220 555170 5 CUSTER COUNTY CONSERVATION DISTRICT
42I78 19401 3000001 11252013 $465778 555170 2 CUSTER COUNTY CONSERVATION DISTRICT
42179 40000 3000001 11252013 $13983 555170 86 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $15200 555170 71 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $18000 555170 74 PAYNE COUNTY CONSERVATION DISTRICT 42179 19401 3000001 11252013 $26913 555170 94 PAYNE COUNTY CONSERVATION DISTRICT
42I79 40000 3000001 11252013 $29028 555170 88 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $43598 555170 12 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $241436 555170 5 PAYNE COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $7577 555170 71 PITTSBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $208903 555170 1 PITISBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $23I448 555170 94 PITTSBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $33I700 555170 5 PITTSBURG COUNTY CONSERVATION DISTRICT
42185 19401 3000001 11262013 $10471 555170 71 PONTOTOC COUNTY CD
42185 19401 3000001 11262013 $90000 555170 61 PONTOTOC COUNTY CD
42185 19401 3000001 11262013 $208850 555170 1 PONTOTOC COUNTY C D
42185 19401 3000001 11262013 $218954 555170 5 PONTOTOC COUNTY C D
42186 19401 3000001 11262013 $4600 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 19401 3000001 112620I3 $8472 555170 71 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 19401 3000001 11262013 $10000 555170 26 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 40000 3000001 112620I3 $13983 555170 86 SEQUOYAH COUNTY CONSERVATION DISTRICT 42186 1940I 3000001 112620I3 $54902 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 1940I 3000001 11262013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42187 1940I 3000001 112620I3 $8401 555170 81 SEMINOLE COUNTY CONSERVATION DISTRICT
42187 1940I 3000001 11262013 $11566 555170 80 SEMINOLE COUNTY CONSERVATION DISTRICT
42187 40000 3000001 11262013 $13983 555170 86 SEMINOLE COUNTY CONSERVATION DISTRICT 42187 19401 3000001 11262013 $276994 555170 3 SEMINOLE COUNTY CONSERVATION DISTRICT
42188 19401 3000001 11262013 $11200 555170 74 GARFIELD CO CONSERVATION DISTRICT
42188 19401 3000001 11262013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42188 19401 3000001 11262013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $27500 555170 92 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $247567 555170 7 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $253497 555170 12 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $495980 555170 5 HASKELL COUNTY CONSERVATION DISTRICT
42190 40000 3000001 11262013 $13983 555170 86 LINCOLN COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 4 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42190 19401 3000001 11262013 $53402 555170 26 LINCOLN COUNTY CONSERVATION DISTRICT
42190 19401 3000001 11262013 $194359 555170 1 LINCOLN COUNTY CONSERVATION DISTRICT
42190 19401 3000001 11262013 $234359 555170 5 LINCOLN COUNTY CONSERVATION DISTRICT
42208 19401 3000001 1222013 $4106 555170 71 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $39000 555170 74 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $94576 555170 1 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $282126 555170 5 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $4106 555170 71 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $32500 555170 92 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $110012 555170 1 KIAM1CHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $282126 555170 5 KIAMICHI CONSERVATION DISTRICT
42210 19401 3000001 1222013 $3031 555170 72 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $3805 555170 71 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $16300 555170 69 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $16464 555170 20 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $215300 555170 94 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $558906 555170 2 CLEVELAND COUNTY CONSERVATION DISTRICT
42219 19401 3000001 1232013 $15000 555170 74 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $22724 555170 71 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $45859 555170 94 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $509046 555170 9 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $530872 555170 5 SOUTH CADDO CONS DISTRICT
42220 19401 3000001 1222013 $3308 555170 30 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $7041 555170 72 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $21000 555170 74 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $40000 555170 64 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $224729 555170 12 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $252735 555170 6 KONAWA CONSERVATION DISTRICT
42221 19401 3000001 1222013 $25000 555170 92 WOODS COUNTY CONSERVATION DISTRICT
42221 19401 3000001 1222013 $161380 555170 9 WOODS COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $7200 555170 60 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $7274 555170 79 MARSHALL COUNTY CONSERVATION DISTRICT
42222 40000 3000001 1222013 $13983 555170 86 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $22265 555170 71 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $203300 555170 1 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $227832 555170 9 MARSHALL COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $20000 555170 92 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $31321 555170 80 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $65724 555170 60 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $186665 555170 12 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $195146 555170 1 ELLIS COUNTY CONSERVATION DISTRICT
42224 19401 3000001 1232013 $24000 555170 74 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $38375 555170 46 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $170787 555170 12 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $235673 555170 7 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $258268 555170 2 HUGHES COUNTY CONSERVATION DIST
42225 40000 3000001 1232013 $13983 555170 86 WAGONER COUNTY CONSERVATION DIST NO 22
42225 19401 3000001 1232013 $18000 555170 74 WAGONER COUNTY CONSERVATION DIST NO 22
42225 19401 3000001 1232013 $327332 555170 3 WAGONER COUNTY CONSERVATION DIST NO 22
42226 19401 3000001 1232013 $6500 555170 71 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $9158 555170 26 ATOKA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 5 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42226 19401 3000001 1232013 $10148 555170 46 ATOKA COUNTY CONSERVATION DISTRICT
42226 40000 3000001 1232013 $13983 555170 86 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $22400 555170 62 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $195594 555170 7 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $270065 555170 2 ATOKA COUNTY CONSERVATION DISTRICT
42237 40000 3000001 1252013 $13983 555170 86 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $14011 555170 71 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $226012 555170 7 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $238474 555170 6 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $307696 555170 3 GRADY COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $8063 555170 20 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $9267 555170 71 JACKSON COUNTY CONSERVATION DIST
42238 40000 3000001 1252013 $13983 555170 86 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $232979 555170 2 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $323874 555170 5 JACKSON COUNTY CONSERVATION DIST
42239 19401 3000001 1252013 $40169 555170 80 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $49656 555170 71 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $60000 555170 61 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $112500 555170 75 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $217316 555170 1 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $293878 555170 5 CIMARRON VALLEY CONSERVATION DISTRICT
42240 19401 3000001 1252013 $9720 555170 71 ARBUCKLE CONSERVATION DISTRICT
42240 40000 3000001 1252013 $13983 555170 86 ARBUCKLE CONSERVATION DISTRICT
42240 19401 3000001 1252013 $326586 555170 3 ARBUCKLE CONSERVATION DISTRICT
42241 19401 3000001 1252013 $3876 555170 81 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $7082 555170 80 NORTH CADDO CONSERVATION DISTRICT
42241 40000 3000001 1252013 $13983 555170 86 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $14813 555170 71 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $27500 555170 92 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $81706 555170 12 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $194834 555170 1 NORTH CADDO CONSERVATION DISTRICT
42244 19401 3000001 1292013 $1840 555170 72 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4444 555170 80 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4571 555170 71 BRYAN CONSERVATION DISTRICT
42244 40000 3000001 1292013 $13983 555170 86 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $208850 555170 1 BRYAN CONSERVATION DISTRICT
42245 19401 3000001 1292013 $4723 555170 81 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $8944 555170 80 GREER COUNTY CONSERVATION DIST
42245 40000 3000001 1292013 $13983 555170 86 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $100760 555170 12 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $237651 555170 5 GREER COUNTY CONSERVATION DIST
42251 19401 3000001 1292013 $7479 555170 71 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $9000 555170 74 COMANCHE COUNTY CONSERVATION DISTRICT
42251 40000 3000001 1292013 $13983 555170 86 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $243185 555170 1 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $276054 555170 5 COMANCHE COUNTY CONSERVATION DISTRICT
42253 40000 3000001 12102013 $13983 555170 86 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $15000 555170 74 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $18062 555170 73 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $40000 555170 68 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $133822 555170 12 OKLAHOMA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 6 of15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42253 I940I 300000I I2I020I3 $224574 555I70 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $42I8 555I70 71 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $I0509 555I70 69 MURRAY COUNTY CONSERVATION DISTRICT
42254 40000 300000I I2I020I3 $I3983 555I70 86 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $21000 555I70 74 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $222085 555I70 6 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $255877 555I70 2 MURRAY COUNTY CONSERVATION DISTRICT
42255 40000 300000I I21020I3 $I3983 555I70 86 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I4264 555I70 7I JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I03344 555I70 5 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $27I604 555I70 2 JOHNSTON COUNTY CONSERVATION DIST
42256 I940I 300000I I2I020I3 $364I 555I70 20 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2I020I3 $4230 555I70 7I CHEROKEE COUNTY CONSERVATION DISTRICT
42256 40000 300000I I2I020I3 $I3983 555I70 86 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2JI020I3 $2I4389 555I70 11 CHEROKEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I5955 555I70 69 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $32500 555I70 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $9I503 555I70 94 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I95882 555I70 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $2I6379 555I70 I MUSKOOEE COUNTY CONSERVATION DISTRICT
42277 I940I 300000I I21120I3 $I540 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I21120I3 $2504 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $9000 555I70 74 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $I9323 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2250 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2502 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $20000 555I70 92 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $27373 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $50500 555I70 6I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42299 I940I 300000I I2I220I3 $800 555170 60 TILLMAN COUNTY CONSERVATION DISTRICT
42299 40000 300000I I2I220I3 $I3983 555I70 86 TILLMAN COUNTY CONSERVATION DISTRICT
42299 I940I 300000I I2I220I3 $24774I 555I70 2 TILLMAN COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $2967I 555I70 26 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $50500 555I70 6I WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $65539 555I70 60 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $I54290 555I70 23 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $536059 555I70 I2 WOODWARD COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $4045 555I70 80 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $10758 555I70 7I HARMON COUNTY CONSERVATION DISTRICT
4230I 40000 300000I I2I220I3 $I3983 555I70 86 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $2I6673 555I70 I HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $244644 555I70 5 HARMON COUNTY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $5000 555I70 92 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $IOOOO 555I70 68 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $24000 555I70 74 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $204469 555I70 I CANEY VALLEY CONSERVATION DISTRICT
42303 40000 300000I I2I220I3 $I3983 555I70 86 TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $20333 555I70 7I TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $I74348 555I70 9 TEXAS COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 7 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42303 19401 3000001 12122013 $181713 555170 94 TEXAS COUNTY CONSERVATION DISTRICT
42303 19401 3000001 12122013 $215417 555170 1 TEXAS COUNTY CONSERVATION DISTRICT
42304 40000 3000001 12122013 $13983 555170 86 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $27500 555170 92 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $103344 555170 12 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $205728 555170 1 NORTH FORK OF RED RIVER CONSERVATION
42305 19401 3000001 12122013 $2650 555170 20 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $4500 555170 76 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $8710 555170 71 CREEK COUNTY CONSERVATION DISTRICT
42305 40000 3000001 12122013 $13983 555170 86 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $60000 555170 60 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $188575 555170 9 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $261550 555170 2 CREEK COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $5400 555170 72 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $6978 555170 26 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $9364 555170 71 WASHITA COUNTY CONSERVATION DISTRICT
42306 40000 3000001 12122013 $13983 555170 86 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $199107 555170 9 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $267795 555170 11 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $294507 555170 6 WASHITA COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $1400 555170 82 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $10153 555170 71 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 40000 3000001 12122013 $13983 555170 86 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $166145 555170 7 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $266612 555170 2 MCCLAIN COUNTY CONSERVATION DISTRICT
42308 40000 3000001 12122013 $13983 555170 86 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $138500 555170 61 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $201041 555170 1 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $225732 555170 5 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $236830 555170 94 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $288568 555170 6 KIOWA COUNTY CONSERVATION DIST 76
42309 19401 3000001 12122013 $15000 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $21188 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $37500 555170 92 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $2500 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $4397 555170 20 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $55427 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42311 19401 3000001 12122013 $7086 555170 26 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $219324 555170 7 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $240724 555170 2 JEFFERSON COUNTY CONSERVATION DIST
42331 19401 3000001 12132013 $4718 555170 20 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $7108 555170 26 MAYES COUNTY CONSERVATION DISTRICT
42331 40000 3000001 12132013 $13983 555170 86 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $214032 555170 11 MAYES COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $2610 555170 72 LATIMER COUNTY CONSERVATION DISTRICT
42332 40000 3000001 12132013 $13983 555170 86 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $18000 555170 74 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $37500 555170 92 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $108000 555170 61 LATIMER COUNTY CONSERVATION DISTRICT
Exhibit 1 Page Bof 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42332 19401 3000001 12132013 $223621 555170 9 LATIMER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $6075 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42333 40000 3000001 12132013 $13983 555170 86 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $50500 555170 61 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $135639 555170 12 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $270179 555170 2 HARPER COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $3500 555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $10000 555170 62 PAWNEE COUNTY CONSERVATION DISTRICT
42334 40000 3000001 12132013 $13983 555170 86 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $20227 555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $120568 555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $238497 555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
42335 40000 3000001 12132013 $13968 555170 86 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $113033 555170 12 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $232175 555170 2 DEWEY COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $4962 555170 71 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $10000 555170 62 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $18000 555170 74 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $139869 555170 9 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $280193 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $2755 555170 71 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $7500 555170 76 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $8528 555170 20 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $10170 555170 69 KAY COUNTY CONSERVATION DISTRICT
42337 40000 3000001 12132013 $13983 555170 86 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $21000 555170 74 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $35000 555170 92 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $240043 555170 7 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $274783 555170 5 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $292545 555170 2 KAY COUNTY CONSERVATION DISTRICT
42338 40000 3000001 12132013 $13983 555170 86 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $26913 555170 94 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42339 19401 3000001 12132013 $400 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $4000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $7385 555170 79 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $8481 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $10000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $53825 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42340 40000 3000001 12132013 $13983 555170 86 WOODWARD COUNTY CONSERVATION DISTRICT
42340 19401 3000001 12132013 $536059 555170 12 WOODWARD COUNTY CONSERVATION DISTRICT
42341 19401 3000001 12132013 $13191 555170 12 DEER CREEK CONSERVATION DISTRICT
42341 40000 3000001 12132013 $13983 555170 86 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $37500 555170 92 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $214642 555170 11 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $253453 555170 5 DEER CREEK CONSERVATION DISTRICT
42342 19401 3000001 12132013 $37500 555170 92 GARVIN CONSERVATION DISTRICT
42343 19401 3000001 12132013 $2034 555170 69 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $3750 555170 71 LOVE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 9 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42343 40000 3000001 12132013 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $27500 555170 92 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $61463 555170 20 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $237673 555170 7 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $318528 555170 5 LOVE COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $5000 555170 92 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $10016 555170 71 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $18400 555170 72 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $265777 555170 3 CIMARRON COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $30000 555170 92 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $50500 555170 61 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $176544 555170 84 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $202064 555170 I ALFALFA COUNTY CONSERVATION DISTRICT
42350 40000 3000001 12162013 $13983 555170 86 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $202333 555170 9 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $219335 555170 I GRANT COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $29900 555170 80 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $200069 555170 6 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $261240 555170 2 OKFUSKEE COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $5644 555170 27 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6329 555170 20 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6563 555170 60 MAJOR COUNTY CONSERVATION DISTRICT
42352 40000 3000001 12162013 $13983 555170 86 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $120000 555170 61 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $268965 555170 2 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $278635 555170 9 MAJOR COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $5368 555170 72 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $6779 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
42353 40000 3000001 12162013 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $20000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $24221 555170 12 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $30000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $60000 555170 61 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $293757 555170 5 NOWATA COUNTY CONSERVATION DISTRICT
42354 19401 3000001 12162013 $1500 555170 70 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $12000 555170 74 TALIHINA CONSERVATION DISTRICT
42354 40000 3000001 12162013 $13983 555170 86 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $27500 555170 92 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $195266 555170 9 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $367800 555170 5 TALIHINA CONSERVATION DISTRICT
42355 19401 3000001 12162013 $225660 555170 7 CRAIG COUNTY CONSERVATION DISTRICT
42355 19401 3000001 12162013 $291714 555170 5 CRAIG COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $11258 555170 71 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 40000 3000001 12162013 $13983 555170 86 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $87530 555170 12 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $208333 555170 1 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $222195 555170 11 OKMULGEE COUNTY CONSERVATION DISTRICT
42357 40000 3000001 12162013 $13983 555170 86 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $26913 555170 94 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42358 19401 3000001 12162013 $7299 555170 20 OSAGE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 10 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42358 19401 3000001 12162013
42358 40000 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 40000 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42370 19401 3000001 12162013
42370 19401 3000001 12162013
Conservation Education
42243 19401 3000004 1252013
42323 19401 3000004 12132013
42323 19401 3000004 12132013
District Services
42150 19401 3000005 11202013
42204 19401 3000005 1222013
42233 19401 3000005 1252013
42243 19401 3000005 1252013
42243 19401 3000005 1252013
42249 40000 3000005 1292013
42346 19401 3000005 12132013
42346 19401 3000005 12132013
Abandoned Mine Land Reclamation
42218 40000 4000005 1222013
42234 40000 4000005 1252013
42235 40000 4000005 1252013
42243 40000 4000001 1252013
42243 40000 4000005 1252013
42248 40000 4000005 1292013
42324 40000 4000005 12132013
$13787
$13983
$20000
$20000
$252013
$280420
$2800
$4650
$4908
$13983
$90000
$228715
$233972
$81383
$212162
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 86 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 72 GARVIN CONSERVATION DISTRICT
555170 26 GARVIN CONSERVATION DISTRICT
555170 71 GARVIN CONSERVATION DISTRICT
555170 86 GARVIN CONSERVATION DISTRICT
555170 61 GARVIN CONSERVATION DISTRICT
555170 6 GARVIN CONSERVATION DISTRICT
555170 2 GARVIN CONSERVATION DISTRICT
555170 12 BLAINE COUNTY CONSERVATION DISTRICT
555170 9 BLAINE COUNTY CONSERVATION DISTRICT
$44420250 Field Services
536190 AUTHORITY ORDER-PCARD
521240 BEATTY KARLA B
521230 BEATTY KARLA B
Conservation Education
$12371
$1900
$42350
$56621
$6500
$8050
$3450
$2592
$23700
$1228797
$7500
$12500
$6181650
$82095
$48025
$94450
$2870
$8283039
$4355832
531260
521120
521120
536130
522130
535180
522150
522150
OPHRA
KNAUF OWEN LISA R
HANKINS AKIA NEWHOUSE
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
OKLAHOMA STATE UNIVERSITY
OKLAHOMA MERIT PROTECTION COMMISSION
OKLAHOMA MERIT PROTECTION COMMISSION
$1293089 District Services
WW EXCAVATING LLC
SPURLOCK DORSEY E
WEAVER WILLIAM C
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
WEAVER EXCAVATING INC
T MCDONALD CONSTRUCTION INC
545110
521110
521110
522110
531170
545110
546210
$19047961 Abandoned Mine Land Reclamation
Exhibit 1 Page 11 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Water Quality
42135 42138 42139 42140 42142 42152 42153 42154 42158 42201 42206 42207 42211 42214 42215 42231 42232 42236 42236 42242
42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42269 42271 42273 42274 42275 42320 42321 42322 42322
40000 40000 40000 40000 40000 40000 40000 19401 40000 19401 40000 40000 40000 40000 40000 40000 19401 19401 40000 40000
25000 40000 40000 40000 19401 40000 19401 19401 40000 40000 19401 40000 19401 19401 19401 19401 19401 19401 40000 40000 24500 19401 40000 40000 40000 24500 40000 40000 40000
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
11192013 11192013 11192013 11192013 11192013 11202013 11202013 11202013 11212013 11272013 1222013 1222013 1222013 1222013 1222013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013
12102013 12112013 12112013 12112013 12112013 12132013 12132013 12132013 12132013
$792600 $1178900 $1388900 $1152500 $9659041
$60000 $60000 $30000
$645 $6900
$60000 $30000 $30000
$6650348 $1935
$21850 $6900
$35000 $103463
$645 -$7568 $1095 $1296 $1500 $2497 $3086 $3360 $4600 $4600 $9748
$10525 $13998 $16000 $19157 $19756 $19773 $29400 $56052 $71700
$227753 $42000 $20000
$2336840 $409782
$36000 $60190 $18200
$1500 $17750
515280 515280 515280 515280 546210
COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY T MCDONALD CONSTRUCTION INC
555170 88 DELAWARE CO CONSERVATION DISTRICT 555170 88 CENTRAL N CANADIAN RIVER CONSERVATION 555170 88 BLAINE COUNTY CONSERVATION DISTRICT
536140 EUREKA WATER COMPANY
521120 CARTER NATHAN R 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR 546210 IMPRESSIVE SERVICES LLC 536140 EUREKA WATER COMPANY
521120 MILLER CANDICE MARIE
521120 MOORE JR LEONARD I
555170 88 CREEK COUNTY CONSERVATION DISTRICT
555170 88 CREEK COUNTY CONSERVATION DISTRICT 536140
533210 536140 536130 522150 533210 533180 515990 531120 531120 541120 537170 522130 522130 541160 531110 535210 537190 515990 531150 537190
EUREKA WATER COMPANY
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD 555170 99 CENTRAL N CANADIAN RIVER CONSERVATION 555170 98 NORTH CADDO CONSERVATION DISTRICT 545110 545110 522150 521140 521120 521250 521230
OKLAHOMA STATE UNIVERSITY
OKLAHOMA STATE UNIVERSITY GOVERNORS WATER CONFERENCE WILKINS JUDITH A
CHEADLE CHERYL L KLOXIN GREGORY A
KLOXIN GREGORY A
Exhibit 1 Page 12 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42326 24500 5000001 12132013 $45909 536170 JASONS DELI 42327 40000 5000001 12132013 $47000 522150 TETRA TECH INC 42328 40000 5000001 12132013 $1290 536140 EUREKA WATER COMPANY 42329 40000 5000001 12132013 $149650 532130 OKLAHOMA AQUARIUM 42330 40000 5000001 12132013 $1208250 515450 OKLAHOMA ASSOC OF CONSERVATION DISTRICTS 42347 19401 5000001 12162013 $379918 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42347 40000 5000001 12162013 $685440 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 19401 5000001 12162013 $466204 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 40000 5000001 12162013 $697025 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42372 19401 5000001 12162013 $1843800 515290 DEPARTMENT OF AGRICULTURE FOOD amp FORESTR 42373 40000 5000001 12162013 $30000 555170 88 EAST CANADIAN COUN1Y CONSERVATION DISTR
$30274703 Water Quality
Wetlands
42136 40000 5000002 11192013 $1580600 515460 COBB ENGINEERING COMPANY
42137 40000 5000002 11192013 $994600 515460 COBB ENGINEERING COMPANY
42141 40000 5000002 11192013 $1564300 515460 COBB ENGINEERING COMPANY
42243 25000 5000002 1252013 $17028 533210 AUTHORITY ORDER-PCARD
42275 40000 5000002 12112013 $18000 522150 GOVERNORS WATER CONFERENCE
$4174528 Wetlands
Cost Share - Locally Led
42191 25000 5000004 11262013 $134250 554230 21 MICHAEL 0 CAREY 42192 25000 5000004 11262013 $11976 554230 28 JOHN C WILCOXSON 42193 25000 5000004 11262013 $135000 554230 21 RYAN WISS 42194 25000 5000004 11262013 $127500 554230 13 MORGAN TOMMY J 42195 25000 5000004 11262013 $180000 554230 21 SKYLAR YORK
42227 25000 5000004 1232013 $182600 554230 23 CARROL J HOFFMAN 42257 25000 5000004 12102013 $48503 554230 26 CHITTUM FARMS LLC
42257 25000 5000004 12102013 $114620 554230 11 CHITTUM FARMS LLC 42258 25000 5000004 12102013 $186697 554230 1 DEBBIE WOODS
42278 25000 5000004 12112013 $200000 554230 1 THAYNE D CARPENTER
42279 25000 5000004 12112013 $136000 554230 1 PATRICIA FENTON 42363 25000 5000004 12162013 $52200 554230 21 JEROME LEOFFELHOLZ 42364 25000 5000004 12162013 $127125 554230 21 JEROME LEOFFELHOLZ 42365 25000 5000004 12162013 $184375 554230 1 AULGUR JIM V 42366 25000 5000004 12162013 $500000 554230 1 HAL ROLFING 42367 25000 5000004 12162013 $468750 554230 1 LLOYD HAGGARD
42368 25000 5000004 12162013 $235875 554230 1 ETHEREDGE SHANNON K
42369 25000 5000004 12162013 $171000 554230 21 OWEN D WESTFAHL
$3196471 Cost Share- Locally Led
Exhibit 1 Page 13 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Cost Share middotPriority Watershed
42196 25000 5000006 11262013 $690112 554230 13 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1044659 554230 23 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1737506 554230 22 OIL SPRINGS FARMS LLC
42280 40000 5000006 12112013 $209952 554230 5 JAMES S MADDOX
42281 40000 5000006 12112013 $208800 554230 34 ALLEN BROWN
42281 40000 5000006 12112013 $228960 554230 5 ALLEN BROWN
42282 40000 5000009 12112013 $921960 554230 39 K amp S CATTLE CO
42283 40000 5000009 12112013 $158461 554230 9 MARVIN NOVAK
42284 40000 5000009 12112013 $265950 554230 39 WILLIAM A MAIB
42285 40000 5000009 12112013 $1666620 554230 39 DANNY MOORE
42286 40000 5000009 12112013 $104410 554230 39 KAY HOAR
42287 40000 5000009 12112013 $181440 554230 26 BYRON BRADFORD
42288 40000 5000012 12112013 $329498 554230 21 CHAROLETTE HENSHAW
$7748328 Cost Share Priority Watershed
Carbon Sequestration
42325 22000 5000013 12132013 $71735 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
42325 40000 5000013 12132013 $314465 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
$386200 Carbon Sequestration
CREP
42347 25000 5000014 12162013 $52215 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 25000 5000014 12162013 $58651 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
$110866 CREP
ISD Data Processing
42133 19401 8800010 11192013 $1571 533140 11 SHARP ELECTRONICS CORPORATION
42133 40000 8800010 11192013 $11929 533140 51 SHARP ELECTRONICS CORPORATION
42133 19401 8800010 11192013 $21250 532160 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $13637 533140 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $147517 533140 11 SHARP ELECTRONICS CORPORATION
42151 40000 8800010 11202013 $1006200 515350 14 MY CONSULTING GROUP INC
42155 40000 8800010 11202013 $12880 532160 51 SHARP ELECTRONICS CORPORATION
42156 40000 8800010 11202013 $12890 532160 51 SHARP ELECTRONICS CORPORATION
42157 40000 8800010 11202013 $391 531130 51 ATampT CORPORATION
42199 40000 8800010 11262013 $15505 531130 14 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $25013 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $29882 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC
42202 40000 8800010 11272013 $6000 533140 51 FUZZELLS CALCULATOR CORNER INC
42216 40000 8800010 1252013 $1272649 541120 14 DELL MARKETING LP
Exhibit 1 Page 14 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42217
42230
42250
42266
42267
42272
42312
42313
42371
42375
42375
40000
40000
40000
40000
40000
40000
40000
40000
40000
19401
19401
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
1222013
1232013
1292013
12102013
12102013
12112013
12122013
12122013
12162013
12162013
12162013
$117931 541120 14 DELL MARKETING LP
$9713 531130 51 ATampT CORPORATION
$969640 533140 14 DELL MARKETING LP
$6000 533140 11 FUZZELLS CALCULATOR CORNER INC
$14030 531130 21 ATampT CORPORATION
$6000 533140 51 FUZZELLS CALCULATOR CORNER INC
$8976 531130 21 ATampT CORPORATION
$6416 531130 21 ATampT CORPORATION
$481208 541120 45 DELL MARKETING LP
$7308 533140 11 SHARP ELECTRONICS CORPORATION
$10800 533140 11 SHARP ELECTRONICS CORPORATION
$4215336 ISD Data Processing
$245594007 Total Claims Paid
Exhibit 1 Page 15 of 15 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 1
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ew_ Prior Yr ExP Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193
19301
19301
19301
19301
10
20
30
50
13
13
13
13
294925100
59000000
602243300
50000000
-- shy1006168400
00
00
00
00
00
00
00
00
10646937
8448766
88384037
4191199
111670939
284278163
50551234
513859263
45808801
894497461
00
00
00
00
194
19401
19401
19401
19401
19401
10
20
30
50
88
14
14
14
14
14
288703700
59000000
645464700
50000000
3000000
-- shy1046168400
00
00
00
00
00
116600464
4797736
316268908
7868617
1024884
446560609
138826769
27841007
227229047
34432149
1425139
429754111
00
00
00
00
00
33276467
26361257
101966745
7699234
549977
169853680
93330089
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 1 January 6 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 2
Business Unit Class Dept BudRef Allocations Pre Enctunbered Encumbered Current Yr EKQ Prior Yr ExP Allotment Budget Available Cash
200 20380239
205 914434
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
00
00
00
00
00
50000
00
00
00
1955015
165078
00
1044985
1380522
1806800
6402400 50000 2120093 4232307
210 715
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1185270
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
--shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 2
Exhibit 1 January 6 2014
42
---
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 3
~ Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Y r Exp Prior YrExo Allotment Budget Available Cash
64500
245 92311678
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 156827 237313 4592594
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 ]4 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 85715000 842900 148099 00 13294001
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 1000000
204566900 85715000 2160279 382311 4535540 111773770
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
Exhibit 1 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42144 19401 3000001 ll192013 $31810 555170 69 ALFALFA COUN1Y CONSERVATION DISTRICT
42144 19401 3000001 11(19(2013 $202064 555170 I ALFALFA COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11192013 $20634 555170 71 TEXAS COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11192013 $174348 555170 9 TEXAS COUN1Y CONSERVATION DISTRICT
42145 19401 3000001 11(19(2013 $215417 555170 1 TEXAS COUN1Y CONSERVATION DISTRICT
42146 19401 3000001 11192013 $8313 555170 71 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11192013 $12339 555170 69 VALLIANT CONSERVATION DISTRICT
42146 40000 3000001 11(192013 $13983 555170 86 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11192013 $238915 555170 7 VALLIANT CONSERVATION DISTRICT
42146 19401 3000001 11(192013 $276859 555170 2 VALLIANT CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $3000 555170 74 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11192013 $5180 555170 72 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11192013 $8748 555170 71 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $10190 555170 79 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 1119(2013 $134563 555170 94 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 ll192013 $198536 555170 9 LOGAN COUN1Y CONSERVATION DISTRICT
42147 19401 3000001 11(192013 $283593 555170 5 LOGAN COUN1Y CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $2303 555170 81 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11192013 $5300 555170 82 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $21557 555170 71 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 1119(2013 $24782 555170 80 UPPER WASHITA CONSERVATION DISTRICT
42148 19101 3000001 11192013 $25000 555170 92 UPPER WASHITA CONSERVATION DISTRICT
42148 19401 3000001 11(192013 $303657 555170 5 UPPER WASHITA CONSERVATION DISTRICT
42149 40000 3000001 11192013 $13983 555170 86 SHAWNEE CONSERVATION DISTRICT
42149 19401 3000001 11(192013 $210873 555170 9 SHAWNEE CONSERVATION DISTRICT
42149 19401 3000001 1119(2013 $286233 555170 11 SHAWNEE CONSERVATION DISTRICT
42163 19401 3000001 ll212013 $6077 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42163 19401 3000001 11(212013 $32500 555170 92 HARPER COUN1Y CONSERVATION DISTRICT
42163 19401 3000001 11212013 $77508 555170 12 HARPER COUN1Y CONSERVATION DISTRICT
42163 19401 3000001 11(212013 $270179 555170 2 HARPER COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11212013 $32500 555170 92 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 ll212013 $50229 555170 69 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11(212013 $64052 555170 12 PAWNEE COUN1Y CONSERVATION DISTRICT
42164 19401 3000001 11212013 $238497 555170 I PAWNEE COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $3995 555170 67 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11(212013 $9000 555170 74 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $64000 555170 61 OTTAWA COUN1Y CONSERVATION DISTRICT
42165 19401 3000001 11212013 $265696 555170 2 OTTAWA COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $35000 555170 92 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11(212013 $241401 555170 2 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $377039 555170 5 LEFLORE COUN1Y CONSERVATION DISTRICT
42166 19401 3000001 11212013 $508108 555170 12 LEFLORE COUN1Y CONSERVATION DISTRICT
42167 19401 3000001 11212013 $96885 555170 12 DELAWARE CO CONSERVATION DISTRICT
42167 19401 3000001 11(212013 $245653 555170 I DELAWARE CO CONSERVATION DISTRICT
42168 19401 3000001 11212013 $12809 555170 71 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(212013 $17114 555170 26 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(21(2013 $67389 555170 94 COAL COUN1Y CONSERVATION DISTRICTI9
42168 19401 3000001 ll212013 $225090 555170 5 COAL COUN1Y CONSERVATION DISTRICT 19
42168 19401 3000001 11(21(2013 $228935 555170 1 COAL COUN1Y CONSERVATION DISTRICT 19
42169 19401 3000001 ll212013 $3500 555170 68 CANEY VALLEY CONSERVATION DISTRICT
42169 19401 3000001 11(212013 $5507 555170 79 CANEY VALLEY CONSERVATION DISTRICT
Exhibit 1 Page 3 oflS January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42169 19401 3000001 112I2013 $I5355 555170 71 CANEY VALLEY CONSERVATION DISTRICT
42169 I9401 3000001 11f2I2013 $25000 555170 92 CANEY VALLEY CONSERVATION DISTRICT
42169 I9401 3000001 112I2013 $42500 555170 61 CANEY VALLEY CONSERVATION DISTRICT
42169 19401 3000001 112I2013 $204469 555170 1 CANEY VALLEY CONSERVATION DISTRICT
42176 I9401 3000001 11252013 $3836 555170 80 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 3000001 11252013 $5700 555170 82 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $7638 555170 71 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $105928 555170 12 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $2IOOOO 555170 1 PUSHMATAHA CONSERVATION DISTRICT 44
42177 I9401 300000I 11252013 $89100 555170 84 ADAIR COUNTY CONSERVATION DISTRICT 67
42177 19401 300000I 11252013 $218136 555170 3 ADAIR COUNTY CONSERVATION DISTRICT 67
42177 19401 300000I 11252013 $298636 555170 9 ADAIR COUNTY CONSERVATION DISTRICT 67
42178 19401 3000001 11252013 $7405 555170 80 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 I1252013 $8146 555170 71 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $11000 555170 63 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $50000 555170 61 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $428220 555170 5 CUSTER COUNTY CONSERVATION DISTRICT
42I78 19401 3000001 11252013 $465778 555170 2 CUSTER COUNTY CONSERVATION DISTRICT
42179 40000 3000001 11252013 $13983 555170 86 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $15200 555170 71 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $18000 555170 74 PAYNE COUNTY CONSERVATION DISTRICT 42179 19401 3000001 11252013 $26913 555170 94 PAYNE COUNTY CONSERVATION DISTRICT
42I79 40000 3000001 11252013 $29028 555170 88 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $43598 555170 12 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $241436 555170 5 PAYNE COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $7577 555170 71 PITTSBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $208903 555170 1 PITISBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $23I448 555170 94 PITTSBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $33I700 555170 5 PITTSBURG COUNTY CONSERVATION DISTRICT
42185 19401 3000001 11262013 $10471 555170 71 PONTOTOC COUNTY CD
42185 19401 3000001 11262013 $90000 555170 61 PONTOTOC COUNTY CD
42185 19401 3000001 11262013 $208850 555170 1 PONTOTOC COUNTY C D
42185 19401 3000001 11262013 $218954 555170 5 PONTOTOC COUNTY C D
42186 19401 3000001 11262013 $4600 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 19401 3000001 112620I3 $8472 555170 71 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 19401 3000001 11262013 $10000 555170 26 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 40000 3000001 112620I3 $13983 555170 86 SEQUOYAH COUNTY CONSERVATION DISTRICT 42186 1940I 3000001 112620I3 $54902 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 1940I 3000001 11262013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42187 1940I 3000001 112620I3 $8401 555170 81 SEMINOLE COUNTY CONSERVATION DISTRICT
42187 1940I 3000001 11262013 $11566 555170 80 SEMINOLE COUNTY CONSERVATION DISTRICT
42187 40000 3000001 11262013 $13983 555170 86 SEMINOLE COUNTY CONSERVATION DISTRICT 42187 19401 3000001 11262013 $276994 555170 3 SEMINOLE COUNTY CONSERVATION DISTRICT
42188 19401 3000001 11262013 $11200 555170 74 GARFIELD CO CONSERVATION DISTRICT
42188 19401 3000001 11262013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42188 19401 3000001 11262013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $27500 555170 92 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $247567 555170 7 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $253497 555170 12 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $495980 555170 5 HASKELL COUNTY CONSERVATION DISTRICT
42190 40000 3000001 11262013 $13983 555170 86 LINCOLN COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 4 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42190 19401 3000001 11262013 $53402 555170 26 LINCOLN COUNTY CONSERVATION DISTRICT
42190 19401 3000001 11262013 $194359 555170 1 LINCOLN COUNTY CONSERVATION DISTRICT
42190 19401 3000001 11262013 $234359 555170 5 LINCOLN COUNTY CONSERVATION DISTRICT
42208 19401 3000001 1222013 $4106 555170 71 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $39000 555170 74 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $94576 555170 1 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $282126 555170 5 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $4106 555170 71 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $32500 555170 92 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $110012 555170 1 KIAM1CHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $282126 555170 5 KIAMICHI CONSERVATION DISTRICT
42210 19401 3000001 1222013 $3031 555170 72 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $3805 555170 71 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $16300 555170 69 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $16464 555170 20 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $215300 555170 94 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $558906 555170 2 CLEVELAND COUNTY CONSERVATION DISTRICT
42219 19401 3000001 1232013 $15000 555170 74 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $22724 555170 71 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $45859 555170 94 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $509046 555170 9 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $530872 555170 5 SOUTH CADDO CONS DISTRICT
42220 19401 3000001 1222013 $3308 555170 30 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $7041 555170 72 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $21000 555170 74 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $40000 555170 64 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $224729 555170 12 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $252735 555170 6 KONAWA CONSERVATION DISTRICT
42221 19401 3000001 1222013 $25000 555170 92 WOODS COUNTY CONSERVATION DISTRICT
42221 19401 3000001 1222013 $161380 555170 9 WOODS COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $7200 555170 60 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $7274 555170 79 MARSHALL COUNTY CONSERVATION DISTRICT
42222 40000 3000001 1222013 $13983 555170 86 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $22265 555170 71 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $203300 555170 1 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $227832 555170 9 MARSHALL COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $20000 555170 92 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $31321 555170 80 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $65724 555170 60 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $186665 555170 12 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $195146 555170 1 ELLIS COUNTY CONSERVATION DISTRICT
42224 19401 3000001 1232013 $24000 555170 74 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $38375 555170 46 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $170787 555170 12 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $235673 555170 7 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $258268 555170 2 HUGHES COUNTY CONSERVATION DIST
42225 40000 3000001 1232013 $13983 555170 86 WAGONER COUNTY CONSERVATION DIST NO 22
42225 19401 3000001 1232013 $18000 555170 74 WAGONER COUNTY CONSERVATION DIST NO 22
42225 19401 3000001 1232013 $327332 555170 3 WAGONER COUNTY CONSERVATION DIST NO 22
42226 19401 3000001 1232013 $6500 555170 71 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $9158 555170 26 ATOKA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 5 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42226 19401 3000001 1232013 $10148 555170 46 ATOKA COUNTY CONSERVATION DISTRICT
42226 40000 3000001 1232013 $13983 555170 86 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $22400 555170 62 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $195594 555170 7 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $270065 555170 2 ATOKA COUNTY CONSERVATION DISTRICT
42237 40000 3000001 1252013 $13983 555170 86 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $14011 555170 71 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $226012 555170 7 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $238474 555170 6 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $307696 555170 3 GRADY COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $8063 555170 20 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $9267 555170 71 JACKSON COUNTY CONSERVATION DIST
42238 40000 3000001 1252013 $13983 555170 86 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $232979 555170 2 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $323874 555170 5 JACKSON COUNTY CONSERVATION DIST
42239 19401 3000001 1252013 $40169 555170 80 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $49656 555170 71 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $60000 555170 61 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $112500 555170 75 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $217316 555170 1 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $293878 555170 5 CIMARRON VALLEY CONSERVATION DISTRICT
42240 19401 3000001 1252013 $9720 555170 71 ARBUCKLE CONSERVATION DISTRICT
42240 40000 3000001 1252013 $13983 555170 86 ARBUCKLE CONSERVATION DISTRICT
42240 19401 3000001 1252013 $326586 555170 3 ARBUCKLE CONSERVATION DISTRICT
42241 19401 3000001 1252013 $3876 555170 81 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $7082 555170 80 NORTH CADDO CONSERVATION DISTRICT
42241 40000 3000001 1252013 $13983 555170 86 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $14813 555170 71 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $27500 555170 92 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $81706 555170 12 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $194834 555170 1 NORTH CADDO CONSERVATION DISTRICT
42244 19401 3000001 1292013 $1840 555170 72 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4444 555170 80 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4571 555170 71 BRYAN CONSERVATION DISTRICT
42244 40000 3000001 1292013 $13983 555170 86 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $208850 555170 1 BRYAN CONSERVATION DISTRICT
42245 19401 3000001 1292013 $4723 555170 81 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $8944 555170 80 GREER COUNTY CONSERVATION DIST
42245 40000 3000001 1292013 $13983 555170 86 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $100760 555170 12 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $237651 555170 5 GREER COUNTY CONSERVATION DIST
42251 19401 3000001 1292013 $7479 555170 71 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $9000 555170 74 COMANCHE COUNTY CONSERVATION DISTRICT
42251 40000 3000001 1292013 $13983 555170 86 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $243185 555170 1 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $276054 555170 5 COMANCHE COUNTY CONSERVATION DISTRICT
42253 40000 3000001 12102013 $13983 555170 86 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $15000 555170 74 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $18062 555170 73 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $40000 555170 68 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $133822 555170 12 OKLAHOMA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 6 of15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42253 I940I 300000I I2I020I3 $224574 555I70 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $42I8 555I70 71 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $I0509 555I70 69 MURRAY COUNTY CONSERVATION DISTRICT
42254 40000 300000I I2I020I3 $I3983 555I70 86 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $21000 555I70 74 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $222085 555I70 6 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $255877 555I70 2 MURRAY COUNTY CONSERVATION DISTRICT
42255 40000 300000I I21020I3 $I3983 555I70 86 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I4264 555I70 7I JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I03344 555I70 5 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $27I604 555I70 2 JOHNSTON COUNTY CONSERVATION DIST
42256 I940I 300000I I2I020I3 $364I 555I70 20 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2I020I3 $4230 555I70 7I CHEROKEE COUNTY CONSERVATION DISTRICT
42256 40000 300000I I2I020I3 $I3983 555I70 86 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2JI020I3 $2I4389 555I70 11 CHEROKEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I5955 555I70 69 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $32500 555I70 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $9I503 555I70 94 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I95882 555I70 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $2I6379 555I70 I MUSKOOEE COUNTY CONSERVATION DISTRICT
42277 I940I 300000I I21120I3 $I540 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I21120I3 $2504 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $9000 555I70 74 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $I9323 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2250 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2502 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $20000 555I70 92 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $27373 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $50500 555I70 6I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42299 I940I 300000I I2I220I3 $800 555170 60 TILLMAN COUNTY CONSERVATION DISTRICT
42299 40000 300000I I2I220I3 $I3983 555I70 86 TILLMAN COUNTY CONSERVATION DISTRICT
42299 I940I 300000I I2I220I3 $24774I 555I70 2 TILLMAN COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $2967I 555I70 26 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $50500 555I70 6I WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $65539 555I70 60 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $I54290 555I70 23 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $536059 555I70 I2 WOODWARD COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $4045 555I70 80 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $10758 555I70 7I HARMON COUNTY CONSERVATION DISTRICT
4230I 40000 300000I I2I220I3 $I3983 555I70 86 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $2I6673 555I70 I HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $244644 555I70 5 HARMON COUNTY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $5000 555I70 92 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $IOOOO 555I70 68 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $24000 555I70 74 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $204469 555I70 I CANEY VALLEY CONSERVATION DISTRICT
42303 40000 300000I I2I220I3 $I3983 555I70 86 TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $20333 555I70 7I TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $I74348 555I70 9 TEXAS COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 7 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42303 19401 3000001 12122013 $181713 555170 94 TEXAS COUNTY CONSERVATION DISTRICT
42303 19401 3000001 12122013 $215417 555170 1 TEXAS COUNTY CONSERVATION DISTRICT
42304 40000 3000001 12122013 $13983 555170 86 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $27500 555170 92 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $103344 555170 12 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $205728 555170 1 NORTH FORK OF RED RIVER CONSERVATION
42305 19401 3000001 12122013 $2650 555170 20 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $4500 555170 76 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $8710 555170 71 CREEK COUNTY CONSERVATION DISTRICT
42305 40000 3000001 12122013 $13983 555170 86 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $60000 555170 60 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $188575 555170 9 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $261550 555170 2 CREEK COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $5400 555170 72 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $6978 555170 26 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $9364 555170 71 WASHITA COUNTY CONSERVATION DISTRICT
42306 40000 3000001 12122013 $13983 555170 86 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $199107 555170 9 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $267795 555170 11 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $294507 555170 6 WASHITA COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $1400 555170 82 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $10153 555170 71 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 40000 3000001 12122013 $13983 555170 86 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $166145 555170 7 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $266612 555170 2 MCCLAIN COUNTY CONSERVATION DISTRICT
42308 40000 3000001 12122013 $13983 555170 86 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $138500 555170 61 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $201041 555170 1 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $225732 555170 5 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $236830 555170 94 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $288568 555170 6 KIOWA COUNTY CONSERVATION DIST 76
42309 19401 3000001 12122013 $15000 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $21188 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $37500 555170 92 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $2500 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $4397 555170 20 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $55427 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42311 19401 3000001 12122013 $7086 555170 26 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $219324 555170 7 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $240724 555170 2 JEFFERSON COUNTY CONSERVATION DIST
42331 19401 3000001 12132013 $4718 555170 20 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $7108 555170 26 MAYES COUNTY CONSERVATION DISTRICT
42331 40000 3000001 12132013 $13983 555170 86 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $214032 555170 11 MAYES COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $2610 555170 72 LATIMER COUNTY CONSERVATION DISTRICT
42332 40000 3000001 12132013 $13983 555170 86 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $18000 555170 74 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $37500 555170 92 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $108000 555170 61 LATIMER COUNTY CONSERVATION DISTRICT
Exhibit 1 Page Bof 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42332 19401 3000001 12132013 $223621 555170 9 LATIMER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $6075 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42333 40000 3000001 12132013 $13983 555170 86 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $50500 555170 61 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $135639 555170 12 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $270179 555170 2 HARPER COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $3500 555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $10000 555170 62 PAWNEE COUNTY CONSERVATION DISTRICT
42334 40000 3000001 12132013 $13983 555170 86 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $20227 555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $120568 555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $238497 555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
42335 40000 3000001 12132013 $13968 555170 86 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $113033 555170 12 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $232175 555170 2 DEWEY COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $4962 555170 71 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $10000 555170 62 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $18000 555170 74 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $139869 555170 9 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $280193 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $2755 555170 71 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $7500 555170 76 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $8528 555170 20 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $10170 555170 69 KAY COUNTY CONSERVATION DISTRICT
42337 40000 3000001 12132013 $13983 555170 86 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $21000 555170 74 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $35000 555170 92 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $240043 555170 7 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $274783 555170 5 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $292545 555170 2 KAY COUNTY CONSERVATION DISTRICT
42338 40000 3000001 12132013 $13983 555170 86 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $26913 555170 94 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42339 19401 3000001 12132013 $400 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $4000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $7385 555170 79 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $8481 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $10000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $53825 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42340 40000 3000001 12132013 $13983 555170 86 WOODWARD COUNTY CONSERVATION DISTRICT
42340 19401 3000001 12132013 $536059 555170 12 WOODWARD COUNTY CONSERVATION DISTRICT
42341 19401 3000001 12132013 $13191 555170 12 DEER CREEK CONSERVATION DISTRICT
42341 40000 3000001 12132013 $13983 555170 86 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $37500 555170 92 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $214642 555170 11 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $253453 555170 5 DEER CREEK CONSERVATION DISTRICT
42342 19401 3000001 12132013 $37500 555170 92 GARVIN CONSERVATION DISTRICT
42343 19401 3000001 12132013 $2034 555170 69 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $3750 555170 71 LOVE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 9 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42343 40000 3000001 12132013 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $27500 555170 92 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $61463 555170 20 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $237673 555170 7 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $318528 555170 5 LOVE COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $5000 555170 92 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $10016 555170 71 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $18400 555170 72 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $265777 555170 3 CIMARRON COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $30000 555170 92 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $50500 555170 61 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $176544 555170 84 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $202064 555170 I ALFALFA COUNTY CONSERVATION DISTRICT
42350 40000 3000001 12162013 $13983 555170 86 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $202333 555170 9 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $219335 555170 I GRANT COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $29900 555170 80 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $200069 555170 6 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $261240 555170 2 OKFUSKEE COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $5644 555170 27 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6329 555170 20 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6563 555170 60 MAJOR COUNTY CONSERVATION DISTRICT
42352 40000 3000001 12162013 $13983 555170 86 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $120000 555170 61 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $268965 555170 2 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $278635 555170 9 MAJOR COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $5368 555170 72 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $6779 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
42353 40000 3000001 12162013 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $20000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $24221 555170 12 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $30000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $60000 555170 61 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $293757 555170 5 NOWATA COUNTY CONSERVATION DISTRICT
42354 19401 3000001 12162013 $1500 555170 70 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $12000 555170 74 TALIHINA CONSERVATION DISTRICT
42354 40000 3000001 12162013 $13983 555170 86 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $27500 555170 92 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $195266 555170 9 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $367800 555170 5 TALIHINA CONSERVATION DISTRICT
42355 19401 3000001 12162013 $225660 555170 7 CRAIG COUNTY CONSERVATION DISTRICT
42355 19401 3000001 12162013 $291714 555170 5 CRAIG COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $11258 555170 71 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 40000 3000001 12162013 $13983 555170 86 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $87530 555170 12 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $208333 555170 1 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $222195 555170 11 OKMULGEE COUNTY CONSERVATION DISTRICT
42357 40000 3000001 12162013 $13983 555170 86 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $26913 555170 94 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42358 19401 3000001 12162013 $7299 555170 20 OSAGE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 10 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42358 19401 3000001 12162013
42358 40000 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 40000 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42370 19401 3000001 12162013
42370 19401 3000001 12162013
Conservation Education
42243 19401 3000004 1252013
42323 19401 3000004 12132013
42323 19401 3000004 12132013
District Services
42150 19401 3000005 11202013
42204 19401 3000005 1222013
42233 19401 3000005 1252013
42243 19401 3000005 1252013
42243 19401 3000005 1252013
42249 40000 3000005 1292013
42346 19401 3000005 12132013
42346 19401 3000005 12132013
Abandoned Mine Land Reclamation
42218 40000 4000005 1222013
42234 40000 4000005 1252013
42235 40000 4000005 1252013
42243 40000 4000001 1252013
42243 40000 4000005 1252013
42248 40000 4000005 1292013
42324 40000 4000005 12132013
$13787
$13983
$20000
$20000
$252013
$280420
$2800
$4650
$4908
$13983
$90000
$228715
$233972
$81383
$212162
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 86 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 72 GARVIN CONSERVATION DISTRICT
555170 26 GARVIN CONSERVATION DISTRICT
555170 71 GARVIN CONSERVATION DISTRICT
555170 86 GARVIN CONSERVATION DISTRICT
555170 61 GARVIN CONSERVATION DISTRICT
555170 6 GARVIN CONSERVATION DISTRICT
555170 2 GARVIN CONSERVATION DISTRICT
555170 12 BLAINE COUNTY CONSERVATION DISTRICT
555170 9 BLAINE COUNTY CONSERVATION DISTRICT
$44420250 Field Services
536190 AUTHORITY ORDER-PCARD
521240 BEATTY KARLA B
521230 BEATTY KARLA B
Conservation Education
$12371
$1900
$42350
$56621
$6500
$8050
$3450
$2592
$23700
$1228797
$7500
$12500
$6181650
$82095
$48025
$94450
$2870
$8283039
$4355832
531260
521120
521120
536130
522130
535180
522150
522150
OPHRA
KNAUF OWEN LISA R
HANKINS AKIA NEWHOUSE
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
OKLAHOMA STATE UNIVERSITY
OKLAHOMA MERIT PROTECTION COMMISSION
OKLAHOMA MERIT PROTECTION COMMISSION
$1293089 District Services
WW EXCAVATING LLC
SPURLOCK DORSEY E
WEAVER WILLIAM C
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
WEAVER EXCAVATING INC
T MCDONALD CONSTRUCTION INC
545110
521110
521110
522110
531170
545110
546210
$19047961 Abandoned Mine Land Reclamation
Exhibit 1 Page 11 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Water Quality
42135 42138 42139 42140 42142 42152 42153 42154 42158 42201 42206 42207 42211 42214 42215 42231 42232 42236 42236 42242
42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42269 42271 42273 42274 42275 42320 42321 42322 42322
40000 40000 40000 40000 40000 40000 40000 19401 40000 19401 40000 40000 40000 40000 40000 40000 19401 19401 40000 40000
25000 40000 40000 40000 19401 40000 19401 19401 40000 40000 19401 40000 19401 19401 19401 19401 19401 19401 40000 40000 24500 19401 40000 40000 40000 24500 40000 40000 40000
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
11192013 11192013 11192013 11192013 11192013 11202013 11202013 11202013 11212013 11272013 1222013 1222013 1222013 1222013 1222013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013
12102013 12112013 12112013 12112013 12112013 12132013 12132013 12132013 12132013
$792600 $1178900 $1388900 $1152500 $9659041
$60000 $60000 $30000
$645 $6900
$60000 $30000 $30000
$6650348 $1935
$21850 $6900
$35000 $103463
$645 -$7568 $1095 $1296 $1500 $2497 $3086 $3360 $4600 $4600 $9748
$10525 $13998 $16000 $19157 $19756 $19773 $29400 $56052 $71700
$227753 $42000 $20000
$2336840 $409782
$36000 $60190 $18200
$1500 $17750
515280 515280 515280 515280 546210
COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY T MCDONALD CONSTRUCTION INC
555170 88 DELAWARE CO CONSERVATION DISTRICT 555170 88 CENTRAL N CANADIAN RIVER CONSERVATION 555170 88 BLAINE COUNTY CONSERVATION DISTRICT
536140 EUREKA WATER COMPANY
521120 CARTER NATHAN R 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR 546210 IMPRESSIVE SERVICES LLC 536140 EUREKA WATER COMPANY
521120 MILLER CANDICE MARIE
521120 MOORE JR LEONARD I
555170 88 CREEK COUNTY CONSERVATION DISTRICT
555170 88 CREEK COUNTY CONSERVATION DISTRICT 536140
533210 536140 536130 522150 533210 533180 515990 531120 531120 541120 537170 522130 522130 541160 531110 535210 537190 515990 531150 537190
EUREKA WATER COMPANY
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD 555170 99 CENTRAL N CANADIAN RIVER CONSERVATION 555170 98 NORTH CADDO CONSERVATION DISTRICT 545110 545110 522150 521140 521120 521250 521230
OKLAHOMA STATE UNIVERSITY
OKLAHOMA STATE UNIVERSITY GOVERNORS WATER CONFERENCE WILKINS JUDITH A
CHEADLE CHERYL L KLOXIN GREGORY A
KLOXIN GREGORY A
Exhibit 1 Page 12 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42326 24500 5000001 12132013 $45909 536170 JASONS DELI 42327 40000 5000001 12132013 $47000 522150 TETRA TECH INC 42328 40000 5000001 12132013 $1290 536140 EUREKA WATER COMPANY 42329 40000 5000001 12132013 $149650 532130 OKLAHOMA AQUARIUM 42330 40000 5000001 12132013 $1208250 515450 OKLAHOMA ASSOC OF CONSERVATION DISTRICTS 42347 19401 5000001 12162013 $379918 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42347 40000 5000001 12162013 $685440 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 19401 5000001 12162013 $466204 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 40000 5000001 12162013 $697025 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42372 19401 5000001 12162013 $1843800 515290 DEPARTMENT OF AGRICULTURE FOOD amp FORESTR 42373 40000 5000001 12162013 $30000 555170 88 EAST CANADIAN COUN1Y CONSERVATION DISTR
$30274703 Water Quality
Wetlands
42136 40000 5000002 11192013 $1580600 515460 COBB ENGINEERING COMPANY
42137 40000 5000002 11192013 $994600 515460 COBB ENGINEERING COMPANY
42141 40000 5000002 11192013 $1564300 515460 COBB ENGINEERING COMPANY
42243 25000 5000002 1252013 $17028 533210 AUTHORITY ORDER-PCARD
42275 40000 5000002 12112013 $18000 522150 GOVERNORS WATER CONFERENCE
$4174528 Wetlands
Cost Share - Locally Led
42191 25000 5000004 11262013 $134250 554230 21 MICHAEL 0 CAREY 42192 25000 5000004 11262013 $11976 554230 28 JOHN C WILCOXSON 42193 25000 5000004 11262013 $135000 554230 21 RYAN WISS 42194 25000 5000004 11262013 $127500 554230 13 MORGAN TOMMY J 42195 25000 5000004 11262013 $180000 554230 21 SKYLAR YORK
42227 25000 5000004 1232013 $182600 554230 23 CARROL J HOFFMAN 42257 25000 5000004 12102013 $48503 554230 26 CHITTUM FARMS LLC
42257 25000 5000004 12102013 $114620 554230 11 CHITTUM FARMS LLC 42258 25000 5000004 12102013 $186697 554230 1 DEBBIE WOODS
42278 25000 5000004 12112013 $200000 554230 1 THAYNE D CARPENTER
42279 25000 5000004 12112013 $136000 554230 1 PATRICIA FENTON 42363 25000 5000004 12162013 $52200 554230 21 JEROME LEOFFELHOLZ 42364 25000 5000004 12162013 $127125 554230 21 JEROME LEOFFELHOLZ 42365 25000 5000004 12162013 $184375 554230 1 AULGUR JIM V 42366 25000 5000004 12162013 $500000 554230 1 HAL ROLFING 42367 25000 5000004 12162013 $468750 554230 1 LLOYD HAGGARD
42368 25000 5000004 12162013 $235875 554230 1 ETHEREDGE SHANNON K
42369 25000 5000004 12162013 $171000 554230 21 OWEN D WESTFAHL
$3196471 Cost Share- Locally Led
Exhibit 1 Page 13 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Cost Share middotPriority Watershed
42196 25000 5000006 11262013 $690112 554230 13 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1044659 554230 23 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1737506 554230 22 OIL SPRINGS FARMS LLC
42280 40000 5000006 12112013 $209952 554230 5 JAMES S MADDOX
42281 40000 5000006 12112013 $208800 554230 34 ALLEN BROWN
42281 40000 5000006 12112013 $228960 554230 5 ALLEN BROWN
42282 40000 5000009 12112013 $921960 554230 39 K amp S CATTLE CO
42283 40000 5000009 12112013 $158461 554230 9 MARVIN NOVAK
42284 40000 5000009 12112013 $265950 554230 39 WILLIAM A MAIB
42285 40000 5000009 12112013 $1666620 554230 39 DANNY MOORE
42286 40000 5000009 12112013 $104410 554230 39 KAY HOAR
42287 40000 5000009 12112013 $181440 554230 26 BYRON BRADFORD
42288 40000 5000012 12112013 $329498 554230 21 CHAROLETTE HENSHAW
$7748328 Cost Share Priority Watershed
Carbon Sequestration
42325 22000 5000013 12132013 $71735 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
42325 40000 5000013 12132013 $314465 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
$386200 Carbon Sequestration
CREP
42347 25000 5000014 12162013 $52215 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 25000 5000014 12162013 $58651 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
$110866 CREP
ISD Data Processing
42133 19401 8800010 11192013 $1571 533140 11 SHARP ELECTRONICS CORPORATION
42133 40000 8800010 11192013 $11929 533140 51 SHARP ELECTRONICS CORPORATION
42133 19401 8800010 11192013 $21250 532160 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $13637 533140 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $147517 533140 11 SHARP ELECTRONICS CORPORATION
42151 40000 8800010 11202013 $1006200 515350 14 MY CONSULTING GROUP INC
42155 40000 8800010 11202013 $12880 532160 51 SHARP ELECTRONICS CORPORATION
42156 40000 8800010 11202013 $12890 532160 51 SHARP ELECTRONICS CORPORATION
42157 40000 8800010 11202013 $391 531130 51 ATampT CORPORATION
42199 40000 8800010 11262013 $15505 531130 14 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $25013 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $29882 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC
42202 40000 8800010 11272013 $6000 533140 51 FUZZELLS CALCULATOR CORNER INC
42216 40000 8800010 1252013 $1272649 541120 14 DELL MARKETING LP
Exhibit 1 Page 14 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42217
42230
42250
42266
42267
42272
42312
42313
42371
42375
42375
40000
40000
40000
40000
40000
40000
40000
40000
40000
19401
19401
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
1222013
1232013
1292013
12102013
12102013
12112013
12122013
12122013
12162013
12162013
12162013
$117931 541120 14 DELL MARKETING LP
$9713 531130 51 ATampT CORPORATION
$969640 533140 14 DELL MARKETING LP
$6000 533140 11 FUZZELLS CALCULATOR CORNER INC
$14030 531130 21 ATampT CORPORATION
$6000 533140 51 FUZZELLS CALCULATOR CORNER INC
$8976 531130 21 ATampT CORPORATION
$6416 531130 21 ATampT CORPORATION
$481208 541120 45 DELL MARKETING LP
$7308 533140 11 SHARP ELECTRONICS CORPORATION
$10800 533140 11 SHARP ELECTRONICS CORPORATION
$4215336 ISD Data Processing
$245594007 Total Claims Paid
Exhibit 1 Page 15 of 15 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 1
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ew_ Prior Yr ExP Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193
19301
19301
19301
19301
10
20
30
50
13
13
13
13
294925100
59000000
602243300
50000000
-- shy1006168400
00
00
00
00
00
00
00
00
10646937
8448766
88384037
4191199
111670939
284278163
50551234
513859263
45808801
894497461
00
00
00
00
194
19401
19401
19401
19401
19401
10
20
30
50
88
14
14
14
14
14
288703700
59000000
645464700
50000000
3000000
-- shy1046168400
00
00
00
00
00
116600464
4797736
316268908
7868617
1024884
446560609
138826769
27841007
227229047
34432149
1425139
429754111
00
00
00
00
00
33276467
26361257
101966745
7699234
549977
169853680
93330089
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 1 January 6 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 2
Business Unit Class Dept BudRef Allocations Pre Enctunbered Encumbered Current Yr EKQ Prior Yr ExP Allotment Budget Available Cash
200 20380239
205 914434
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
00
00
00
00
00
50000
00
00
00
1955015
165078
00
1044985
1380522
1806800
6402400 50000 2120093 4232307
210 715
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1185270
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
--shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 2
Exhibit 1 January 6 2014
42
---
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 3
~ Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Y r Exp Prior YrExo Allotment Budget Available Cash
64500
245 92311678
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 156827 237313 4592594
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 ]4 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 85715000 842900 148099 00 13294001
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 1000000
204566900 85715000 2160279 382311 4535540 111773770
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
Exhibit 1 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42169 19401 3000001 112I2013 $I5355 555170 71 CANEY VALLEY CONSERVATION DISTRICT
42169 I9401 3000001 11f2I2013 $25000 555170 92 CANEY VALLEY CONSERVATION DISTRICT
42169 I9401 3000001 112I2013 $42500 555170 61 CANEY VALLEY CONSERVATION DISTRICT
42169 19401 3000001 112I2013 $204469 555170 1 CANEY VALLEY CONSERVATION DISTRICT
42176 I9401 3000001 11252013 $3836 555170 80 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 3000001 11252013 $5700 555170 82 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $7638 555170 71 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $105928 555170 12 PUSHMATAHA CONSERVATION DISTRICT 44
42176 I9401 300000I 11252013 $2IOOOO 555170 1 PUSHMATAHA CONSERVATION DISTRICT 44
42177 I9401 300000I 11252013 $89100 555170 84 ADAIR COUNTY CONSERVATION DISTRICT 67
42177 19401 300000I 11252013 $218136 555170 3 ADAIR COUNTY CONSERVATION DISTRICT 67
42177 19401 300000I 11252013 $298636 555170 9 ADAIR COUNTY CONSERVATION DISTRICT 67
42178 19401 3000001 11252013 $7405 555170 80 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 I1252013 $8146 555170 71 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $11000 555170 63 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $50000 555170 61 CUSTER COUNTY CONSERVATION DISTRICT
42178 19401 3000001 11252013 $428220 555170 5 CUSTER COUNTY CONSERVATION DISTRICT
42I78 19401 3000001 11252013 $465778 555170 2 CUSTER COUNTY CONSERVATION DISTRICT
42179 40000 3000001 11252013 $13983 555170 86 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $15200 555170 71 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $18000 555170 74 PAYNE COUNTY CONSERVATION DISTRICT 42179 19401 3000001 11252013 $26913 555170 94 PAYNE COUNTY CONSERVATION DISTRICT
42I79 40000 3000001 11252013 $29028 555170 88 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $43598 555170 12 PAYNE COUNTY CONSERVATION DISTRICT
42I79 19401 3000001 11252013 $241436 555170 5 PAYNE COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $7577 555170 71 PITTSBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $208903 555170 1 PITISBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $23I448 555170 94 PITTSBURG COUNTY CONSERVATION DISTRICT
42183 19401 3000001 11252013 $33I700 555170 5 PITTSBURG COUNTY CONSERVATION DISTRICT
42185 19401 3000001 11262013 $10471 555170 71 PONTOTOC COUNTY CD
42185 19401 3000001 11262013 $90000 555170 61 PONTOTOC COUNTY CD
42185 19401 3000001 11262013 $208850 555170 1 PONTOTOC COUNTY C D
42185 19401 3000001 11262013 $218954 555170 5 PONTOTOC COUNTY C D
42186 19401 3000001 11262013 $4600 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 19401 3000001 112620I3 $8472 555170 71 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 19401 3000001 11262013 $10000 555170 26 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 40000 3000001 112620I3 $13983 555170 86 SEQUOYAH COUNTY CONSERVATION DISTRICT 42186 1940I 3000001 112620I3 $54902 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42186 1940I 3000001 11262013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42187 1940I 3000001 112620I3 $8401 555170 81 SEMINOLE COUNTY CONSERVATION DISTRICT
42187 1940I 3000001 11262013 $11566 555170 80 SEMINOLE COUNTY CONSERVATION DISTRICT
42187 40000 3000001 11262013 $13983 555170 86 SEMINOLE COUNTY CONSERVATION DISTRICT 42187 19401 3000001 11262013 $276994 555170 3 SEMINOLE COUNTY CONSERVATION DISTRICT
42188 19401 3000001 11262013 $11200 555170 74 GARFIELD CO CONSERVATION DISTRICT
42188 19401 3000001 11262013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42188 19401 3000001 11262013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $27500 555170 92 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $247567 555170 7 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $253497 555170 12 HASKELL COUNTY CONSERVATION DISTRICT
42189 I9401 3000001 11262013 $495980 555170 5 HASKELL COUNTY CONSERVATION DISTRICT
42190 40000 3000001 11262013 $13983 555170 86 LINCOLN COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 4 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42190 19401 3000001 11262013 $53402 555170 26 LINCOLN COUNTY CONSERVATION DISTRICT
42190 19401 3000001 11262013 $194359 555170 1 LINCOLN COUNTY CONSERVATION DISTRICT
42190 19401 3000001 11262013 $234359 555170 5 LINCOLN COUNTY CONSERVATION DISTRICT
42208 19401 3000001 1222013 $4106 555170 71 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $39000 555170 74 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $94576 555170 1 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $282126 555170 5 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $4106 555170 71 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $32500 555170 92 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $110012 555170 1 KIAM1CHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $282126 555170 5 KIAMICHI CONSERVATION DISTRICT
42210 19401 3000001 1222013 $3031 555170 72 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $3805 555170 71 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $16300 555170 69 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $16464 555170 20 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $215300 555170 94 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $558906 555170 2 CLEVELAND COUNTY CONSERVATION DISTRICT
42219 19401 3000001 1232013 $15000 555170 74 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $22724 555170 71 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $45859 555170 94 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $509046 555170 9 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $530872 555170 5 SOUTH CADDO CONS DISTRICT
42220 19401 3000001 1222013 $3308 555170 30 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $7041 555170 72 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $21000 555170 74 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $40000 555170 64 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $224729 555170 12 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $252735 555170 6 KONAWA CONSERVATION DISTRICT
42221 19401 3000001 1222013 $25000 555170 92 WOODS COUNTY CONSERVATION DISTRICT
42221 19401 3000001 1222013 $161380 555170 9 WOODS COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $7200 555170 60 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $7274 555170 79 MARSHALL COUNTY CONSERVATION DISTRICT
42222 40000 3000001 1222013 $13983 555170 86 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $22265 555170 71 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $203300 555170 1 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $227832 555170 9 MARSHALL COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $20000 555170 92 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $31321 555170 80 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $65724 555170 60 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $186665 555170 12 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $195146 555170 1 ELLIS COUNTY CONSERVATION DISTRICT
42224 19401 3000001 1232013 $24000 555170 74 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $38375 555170 46 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $170787 555170 12 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $235673 555170 7 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $258268 555170 2 HUGHES COUNTY CONSERVATION DIST
42225 40000 3000001 1232013 $13983 555170 86 WAGONER COUNTY CONSERVATION DIST NO 22
42225 19401 3000001 1232013 $18000 555170 74 WAGONER COUNTY CONSERVATION DIST NO 22
42225 19401 3000001 1232013 $327332 555170 3 WAGONER COUNTY CONSERVATION DIST NO 22
42226 19401 3000001 1232013 $6500 555170 71 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $9158 555170 26 ATOKA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 5 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42226 19401 3000001 1232013 $10148 555170 46 ATOKA COUNTY CONSERVATION DISTRICT
42226 40000 3000001 1232013 $13983 555170 86 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $22400 555170 62 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $195594 555170 7 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $270065 555170 2 ATOKA COUNTY CONSERVATION DISTRICT
42237 40000 3000001 1252013 $13983 555170 86 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $14011 555170 71 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $226012 555170 7 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $238474 555170 6 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $307696 555170 3 GRADY COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $8063 555170 20 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $9267 555170 71 JACKSON COUNTY CONSERVATION DIST
42238 40000 3000001 1252013 $13983 555170 86 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $232979 555170 2 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $323874 555170 5 JACKSON COUNTY CONSERVATION DIST
42239 19401 3000001 1252013 $40169 555170 80 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $49656 555170 71 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $60000 555170 61 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $112500 555170 75 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $217316 555170 1 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $293878 555170 5 CIMARRON VALLEY CONSERVATION DISTRICT
42240 19401 3000001 1252013 $9720 555170 71 ARBUCKLE CONSERVATION DISTRICT
42240 40000 3000001 1252013 $13983 555170 86 ARBUCKLE CONSERVATION DISTRICT
42240 19401 3000001 1252013 $326586 555170 3 ARBUCKLE CONSERVATION DISTRICT
42241 19401 3000001 1252013 $3876 555170 81 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $7082 555170 80 NORTH CADDO CONSERVATION DISTRICT
42241 40000 3000001 1252013 $13983 555170 86 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $14813 555170 71 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $27500 555170 92 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $81706 555170 12 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $194834 555170 1 NORTH CADDO CONSERVATION DISTRICT
42244 19401 3000001 1292013 $1840 555170 72 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4444 555170 80 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4571 555170 71 BRYAN CONSERVATION DISTRICT
42244 40000 3000001 1292013 $13983 555170 86 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $208850 555170 1 BRYAN CONSERVATION DISTRICT
42245 19401 3000001 1292013 $4723 555170 81 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $8944 555170 80 GREER COUNTY CONSERVATION DIST
42245 40000 3000001 1292013 $13983 555170 86 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $100760 555170 12 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $237651 555170 5 GREER COUNTY CONSERVATION DIST
42251 19401 3000001 1292013 $7479 555170 71 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $9000 555170 74 COMANCHE COUNTY CONSERVATION DISTRICT
42251 40000 3000001 1292013 $13983 555170 86 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $243185 555170 1 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $276054 555170 5 COMANCHE COUNTY CONSERVATION DISTRICT
42253 40000 3000001 12102013 $13983 555170 86 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $15000 555170 74 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $18062 555170 73 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $40000 555170 68 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $133822 555170 12 OKLAHOMA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 6 of15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42253 I940I 300000I I2I020I3 $224574 555I70 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $42I8 555I70 71 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $I0509 555I70 69 MURRAY COUNTY CONSERVATION DISTRICT
42254 40000 300000I I2I020I3 $I3983 555I70 86 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $21000 555I70 74 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $222085 555I70 6 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $255877 555I70 2 MURRAY COUNTY CONSERVATION DISTRICT
42255 40000 300000I I21020I3 $I3983 555I70 86 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I4264 555I70 7I JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I03344 555I70 5 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $27I604 555I70 2 JOHNSTON COUNTY CONSERVATION DIST
42256 I940I 300000I I2I020I3 $364I 555I70 20 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2I020I3 $4230 555I70 7I CHEROKEE COUNTY CONSERVATION DISTRICT
42256 40000 300000I I2I020I3 $I3983 555I70 86 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2JI020I3 $2I4389 555I70 11 CHEROKEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I5955 555I70 69 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $32500 555I70 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $9I503 555I70 94 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I95882 555I70 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $2I6379 555I70 I MUSKOOEE COUNTY CONSERVATION DISTRICT
42277 I940I 300000I I21120I3 $I540 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I21120I3 $2504 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $9000 555I70 74 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $I9323 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2250 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2502 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $20000 555I70 92 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $27373 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $50500 555I70 6I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42299 I940I 300000I I2I220I3 $800 555170 60 TILLMAN COUNTY CONSERVATION DISTRICT
42299 40000 300000I I2I220I3 $I3983 555I70 86 TILLMAN COUNTY CONSERVATION DISTRICT
42299 I940I 300000I I2I220I3 $24774I 555I70 2 TILLMAN COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $2967I 555I70 26 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $50500 555I70 6I WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $65539 555I70 60 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $I54290 555I70 23 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $536059 555I70 I2 WOODWARD COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $4045 555I70 80 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $10758 555I70 7I HARMON COUNTY CONSERVATION DISTRICT
4230I 40000 300000I I2I220I3 $I3983 555I70 86 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $2I6673 555I70 I HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $244644 555I70 5 HARMON COUNTY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $5000 555I70 92 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $IOOOO 555I70 68 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $24000 555I70 74 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $204469 555I70 I CANEY VALLEY CONSERVATION DISTRICT
42303 40000 300000I I2I220I3 $I3983 555I70 86 TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $20333 555I70 7I TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $I74348 555I70 9 TEXAS COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 7 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42303 19401 3000001 12122013 $181713 555170 94 TEXAS COUNTY CONSERVATION DISTRICT
42303 19401 3000001 12122013 $215417 555170 1 TEXAS COUNTY CONSERVATION DISTRICT
42304 40000 3000001 12122013 $13983 555170 86 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $27500 555170 92 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $103344 555170 12 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $205728 555170 1 NORTH FORK OF RED RIVER CONSERVATION
42305 19401 3000001 12122013 $2650 555170 20 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $4500 555170 76 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $8710 555170 71 CREEK COUNTY CONSERVATION DISTRICT
42305 40000 3000001 12122013 $13983 555170 86 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $60000 555170 60 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $188575 555170 9 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $261550 555170 2 CREEK COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $5400 555170 72 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $6978 555170 26 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $9364 555170 71 WASHITA COUNTY CONSERVATION DISTRICT
42306 40000 3000001 12122013 $13983 555170 86 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $199107 555170 9 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $267795 555170 11 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $294507 555170 6 WASHITA COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $1400 555170 82 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $10153 555170 71 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 40000 3000001 12122013 $13983 555170 86 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $166145 555170 7 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $266612 555170 2 MCCLAIN COUNTY CONSERVATION DISTRICT
42308 40000 3000001 12122013 $13983 555170 86 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $138500 555170 61 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $201041 555170 1 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $225732 555170 5 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $236830 555170 94 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $288568 555170 6 KIOWA COUNTY CONSERVATION DIST 76
42309 19401 3000001 12122013 $15000 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $21188 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $37500 555170 92 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $2500 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $4397 555170 20 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $55427 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42311 19401 3000001 12122013 $7086 555170 26 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $219324 555170 7 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $240724 555170 2 JEFFERSON COUNTY CONSERVATION DIST
42331 19401 3000001 12132013 $4718 555170 20 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $7108 555170 26 MAYES COUNTY CONSERVATION DISTRICT
42331 40000 3000001 12132013 $13983 555170 86 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $214032 555170 11 MAYES COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $2610 555170 72 LATIMER COUNTY CONSERVATION DISTRICT
42332 40000 3000001 12132013 $13983 555170 86 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $18000 555170 74 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $37500 555170 92 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $108000 555170 61 LATIMER COUNTY CONSERVATION DISTRICT
Exhibit 1 Page Bof 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42332 19401 3000001 12132013 $223621 555170 9 LATIMER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $6075 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42333 40000 3000001 12132013 $13983 555170 86 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $50500 555170 61 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $135639 555170 12 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $270179 555170 2 HARPER COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $3500 555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $10000 555170 62 PAWNEE COUNTY CONSERVATION DISTRICT
42334 40000 3000001 12132013 $13983 555170 86 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $20227 555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $120568 555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $238497 555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
42335 40000 3000001 12132013 $13968 555170 86 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $113033 555170 12 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $232175 555170 2 DEWEY COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $4962 555170 71 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $10000 555170 62 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $18000 555170 74 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $139869 555170 9 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $280193 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $2755 555170 71 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $7500 555170 76 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $8528 555170 20 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $10170 555170 69 KAY COUNTY CONSERVATION DISTRICT
42337 40000 3000001 12132013 $13983 555170 86 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $21000 555170 74 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $35000 555170 92 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $240043 555170 7 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $274783 555170 5 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $292545 555170 2 KAY COUNTY CONSERVATION DISTRICT
42338 40000 3000001 12132013 $13983 555170 86 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $26913 555170 94 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42339 19401 3000001 12132013 $400 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $4000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $7385 555170 79 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $8481 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $10000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $53825 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42340 40000 3000001 12132013 $13983 555170 86 WOODWARD COUNTY CONSERVATION DISTRICT
42340 19401 3000001 12132013 $536059 555170 12 WOODWARD COUNTY CONSERVATION DISTRICT
42341 19401 3000001 12132013 $13191 555170 12 DEER CREEK CONSERVATION DISTRICT
42341 40000 3000001 12132013 $13983 555170 86 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $37500 555170 92 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $214642 555170 11 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $253453 555170 5 DEER CREEK CONSERVATION DISTRICT
42342 19401 3000001 12132013 $37500 555170 92 GARVIN CONSERVATION DISTRICT
42343 19401 3000001 12132013 $2034 555170 69 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $3750 555170 71 LOVE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 9 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42343 40000 3000001 12132013 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $27500 555170 92 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $61463 555170 20 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $237673 555170 7 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $318528 555170 5 LOVE COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $5000 555170 92 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $10016 555170 71 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $18400 555170 72 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $265777 555170 3 CIMARRON COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $30000 555170 92 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $50500 555170 61 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $176544 555170 84 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $202064 555170 I ALFALFA COUNTY CONSERVATION DISTRICT
42350 40000 3000001 12162013 $13983 555170 86 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $202333 555170 9 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $219335 555170 I GRANT COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $29900 555170 80 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $200069 555170 6 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $261240 555170 2 OKFUSKEE COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $5644 555170 27 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6329 555170 20 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6563 555170 60 MAJOR COUNTY CONSERVATION DISTRICT
42352 40000 3000001 12162013 $13983 555170 86 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $120000 555170 61 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $268965 555170 2 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $278635 555170 9 MAJOR COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $5368 555170 72 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $6779 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
42353 40000 3000001 12162013 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $20000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $24221 555170 12 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $30000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $60000 555170 61 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $293757 555170 5 NOWATA COUNTY CONSERVATION DISTRICT
42354 19401 3000001 12162013 $1500 555170 70 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $12000 555170 74 TALIHINA CONSERVATION DISTRICT
42354 40000 3000001 12162013 $13983 555170 86 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $27500 555170 92 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $195266 555170 9 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $367800 555170 5 TALIHINA CONSERVATION DISTRICT
42355 19401 3000001 12162013 $225660 555170 7 CRAIG COUNTY CONSERVATION DISTRICT
42355 19401 3000001 12162013 $291714 555170 5 CRAIG COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $11258 555170 71 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 40000 3000001 12162013 $13983 555170 86 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $87530 555170 12 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $208333 555170 1 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $222195 555170 11 OKMULGEE COUNTY CONSERVATION DISTRICT
42357 40000 3000001 12162013 $13983 555170 86 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $26913 555170 94 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42358 19401 3000001 12162013 $7299 555170 20 OSAGE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 10 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42358 19401 3000001 12162013
42358 40000 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 40000 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42370 19401 3000001 12162013
42370 19401 3000001 12162013
Conservation Education
42243 19401 3000004 1252013
42323 19401 3000004 12132013
42323 19401 3000004 12132013
District Services
42150 19401 3000005 11202013
42204 19401 3000005 1222013
42233 19401 3000005 1252013
42243 19401 3000005 1252013
42243 19401 3000005 1252013
42249 40000 3000005 1292013
42346 19401 3000005 12132013
42346 19401 3000005 12132013
Abandoned Mine Land Reclamation
42218 40000 4000005 1222013
42234 40000 4000005 1252013
42235 40000 4000005 1252013
42243 40000 4000001 1252013
42243 40000 4000005 1252013
42248 40000 4000005 1292013
42324 40000 4000005 12132013
$13787
$13983
$20000
$20000
$252013
$280420
$2800
$4650
$4908
$13983
$90000
$228715
$233972
$81383
$212162
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 86 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 72 GARVIN CONSERVATION DISTRICT
555170 26 GARVIN CONSERVATION DISTRICT
555170 71 GARVIN CONSERVATION DISTRICT
555170 86 GARVIN CONSERVATION DISTRICT
555170 61 GARVIN CONSERVATION DISTRICT
555170 6 GARVIN CONSERVATION DISTRICT
555170 2 GARVIN CONSERVATION DISTRICT
555170 12 BLAINE COUNTY CONSERVATION DISTRICT
555170 9 BLAINE COUNTY CONSERVATION DISTRICT
$44420250 Field Services
536190 AUTHORITY ORDER-PCARD
521240 BEATTY KARLA B
521230 BEATTY KARLA B
Conservation Education
$12371
$1900
$42350
$56621
$6500
$8050
$3450
$2592
$23700
$1228797
$7500
$12500
$6181650
$82095
$48025
$94450
$2870
$8283039
$4355832
531260
521120
521120
536130
522130
535180
522150
522150
OPHRA
KNAUF OWEN LISA R
HANKINS AKIA NEWHOUSE
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
OKLAHOMA STATE UNIVERSITY
OKLAHOMA MERIT PROTECTION COMMISSION
OKLAHOMA MERIT PROTECTION COMMISSION
$1293089 District Services
WW EXCAVATING LLC
SPURLOCK DORSEY E
WEAVER WILLIAM C
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
WEAVER EXCAVATING INC
T MCDONALD CONSTRUCTION INC
545110
521110
521110
522110
531170
545110
546210
$19047961 Abandoned Mine Land Reclamation
Exhibit 1 Page 11 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Water Quality
42135 42138 42139 42140 42142 42152 42153 42154 42158 42201 42206 42207 42211 42214 42215 42231 42232 42236 42236 42242
42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42269 42271 42273 42274 42275 42320 42321 42322 42322
40000 40000 40000 40000 40000 40000 40000 19401 40000 19401 40000 40000 40000 40000 40000 40000 19401 19401 40000 40000
25000 40000 40000 40000 19401 40000 19401 19401 40000 40000 19401 40000 19401 19401 19401 19401 19401 19401 40000 40000 24500 19401 40000 40000 40000 24500 40000 40000 40000
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
11192013 11192013 11192013 11192013 11192013 11202013 11202013 11202013 11212013 11272013 1222013 1222013 1222013 1222013 1222013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013
12102013 12112013 12112013 12112013 12112013 12132013 12132013 12132013 12132013
$792600 $1178900 $1388900 $1152500 $9659041
$60000 $60000 $30000
$645 $6900
$60000 $30000 $30000
$6650348 $1935
$21850 $6900
$35000 $103463
$645 -$7568 $1095 $1296 $1500 $2497 $3086 $3360 $4600 $4600 $9748
$10525 $13998 $16000 $19157 $19756 $19773 $29400 $56052 $71700
$227753 $42000 $20000
$2336840 $409782
$36000 $60190 $18200
$1500 $17750
515280 515280 515280 515280 546210
COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY T MCDONALD CONSTRUCTION INC
555170 88 DELAWARE CO CONSERVATION DISTRICT 555170 88 CENTRAL N CANADIAN RIVER CONSERVATION 555170 88 BLAINE COUNTY CONSERVATION DISTRICT
536140 EUREKA WATER COMPANY
521120 CARTER NATHAN R 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR 546210 IMPRESSIVE SERVICES LLC 536140 EUREKA WATER COMPANY
521120 MILLER CANDICE MARIE
521120 MOORE JR LEONARD I
555170 88 CREEK COUNTY CONSERVATION DISTRICT
555170 88 CREEK COUNTY CONSERVATION DISTRICT 536140
533210 536140 536130 522150 533210 533180 515990 531120 531120 541120 537170 522130 522130 541160 531110 535210 537190 515990 531150 537190
EUREKA WATER COMPANY
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD 555170 99 CENTRAL N CANADIAN RIVER CONSERVATION 555170 98 NORTH CADDO CONSERVATION DISTRICT 545110 545110 522150 521140 521120 521250 521230
OKLAHOMA STATE UNIVERSITY
OKLAHOMA STATE UNIVERSITY GOVERNORS WATER CONFERENCE WILKINS JUDITH A
CHEADLE CHERYL L KLOXIN GREGORY A
KLOXIN GREGORY A
Exhibit 1 Page 12 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42326 24500 5000001 12132013 $45909 536170 JASONS DELI 42327 40000 5000001 12132013 $47000 522150 TETRA TECH INC 42328 40000 5000001 12132013 $1290 536140 EUREKA WATER COMPANY 42329 40000 5000001 12132013 $149650 532130 OKLAHOMA AQUARIUM 42330 40000 5000001 12132013 $1208250 515450 OKLAHOMA ASSOC OF CONSERVATION DISTRICTS 42347 19401 5000001 12162013 $379918 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42347 40000 5000001 12162013 $685440 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 19401 5000001 12162013 $466204 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 40000 5000001 12162013 $697025 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42372 19401 5000001 12162013 $1843800 515290 DEPARTMENT OF AGRICULTURE FOOD amp FORESTR 42373 40000 5000001 12162013 $30000 555170 88 EAST CANADIAN COUN1Y CONSERVATION DISTR
$30274703 Water Quality
Wetlands
42136 40000 5000002 11192013 $1580600 515460 COBB ENGINEERING COMPANY
42137 40000 5000002 11192013 $994600 515460 COBB ENGINEERING COMPANY
42141 40000 5000002 11192013 $1564300 515460 COBB ENGINEERING COMPANY
42243 25000 5000002 1252013 $17028 533210 AUTHORITY ORDER-PCARD
42275 40000 5000002 12112013 $18000 522150 GOVERNORS WATER CONFERENCE
$4174528 Wetlands
Cost Share - Locally Led
42191 25000 5000004 11262013 $134250 554230 21 MICHAEL 0 CAREY 42192 25000 5000004 11262013 $11976 554230 28 JOHN C WILCOXSON 42193 25000 5000004 11262013 $135000 554230 21 RYAN WISS 42194 25000 5000004 11262013 $127500 554230 13 MORGAN TOMMY J 42195 25000 5000004 11262013 $180000 554230 21 SKYLAR YORK
42227 25000 5000004 1232013 $182600 554230 23 CARROL J HOFFMAN 42257 25000 5000004 12102013 $48503 554230 26 CHITTUM FARMS LLC
42257 25000 5000004 12102013 $114620 554230 11 CHITTUM FARMS LLC 42258 25000 5000004 12102013 $186697 554230 1 DEBBIE WOODS
42278 25000 5000004 12112013 $200000 554230 1 THAYNE D CARPENTER
42279 25000 5000004 12112013 $136000 554230 1 PATRICIA FENTON 42363 25000 5000004 12162013 $52200 554230 21 JEROME LEOFFELHOLZ 42364 25000 5000004 12162013 $127125 554230 21 JEROME LEOFFELHOLZ 42365 25000 5000004 12162013 $184375 554230 1 AULGUR JIM V 42366 25000 5000004 12162013 $500000 554230 1 HAL ROLFING 42367 25000 5000004 12162013 $468750 554230 1 LLOYD HAGGARD
42368 25000 5000004 12162013 $235875 554230 1 ETHEREDGE SHANNON K
42369 25000 5000004 12162013 $171000 554230 21 OWEN D WESTFAHL
$3196471 Cost Share- Locally Led
Exhibit 1 Page 13 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Cost Share middotPriority Watershed
42196 25000 5000006 11262013 $690112 554230 13 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1044659 554230 23 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1737506 554230 22 OIL SPRINGS FARMS LLC
42280 40000 5000006 12112013 $209952 554230 5 JAMES S MADDOX
42281 40000 5000006 12112013 $208800 554230 34 ALLEN BROWN
42281 40000 5000006 12112013 $228960 554230 5 ALLEN BROWN
42282 40000 5000009 12112013 $921960 554230 39 K amp S CATTLE CO
42283 40000 5000009 12112013 $158461 554230 9 MARVIN NOVAK
42284 40000 5000009 12112013 $265950 554230 39 WILLIAM A MAIB
42285 40000 5000009 12112013 $1666620 554230 39 DANNY MOORE
42286 40000 5000009 12112013 $104410 554230 39 KAY HOAR
42287 40000 5000009 12112013 $181440 554230 26 BYRON BRADFORD
42288 40000 5000012 12112013 $329498 554230 21 CHAROLETTE HENSHAW
$7748328 Cost Share Priority Watershed
Carbon Sequestration
42325 22000 5000013 12132013 $71735 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
42325 40000 5000013 12132013 $314465 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
$386200 Carbon Sequestration
CREP
42347 25000 5000014 12162013 $52215 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 25000 5000014 12162013 $58651 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
$110866 CREP
ISD Data Processing
42133 19401 8800010 11192013 $1571 533140 11 SHARP ELECTRONICS CORPORATION
42133 40000 8800010 11192013 $11929 533140 51 SHARP ELECTRONICS CORPORATION
42133 19401 8800010 11192013 $21250 532160 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $13637 533140 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $147517 533140 11 SHARP ELECTRONICS CORPORATION
42151 40000 8800010 11202013 $1006200 515350 14 MY CONSULTING GROUP INC
42155 40000 8800010 11202013 $12880 532160 51 SHARP ELECTRONICS CORPORATION
42156 40000 8800010 11202013 $12890 532160 51 SHARP ELECTRONICS CORPORATION
42157 40000 8800010 11202013 $391 531130 51 ATampT CORPORATION
42199 40000 8800010 11262013 $15505 531130 14 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $25013 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $29882 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC
42202 40000 8800010 11272013 $6000 533140 51 FUZZELLS CALCULATOR CORNER INC
42216 40000 8800010 1252013 $1272649 541120 14 DELL MARKETING LP
Exhibit 1 Page 14 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42217
42230
42250
42266
42267
42272
42312
42313
42371
42375
42375
40000
40000
40000
40000
40000
40000
40000
40000
40000
19401
19401
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
1222013
1232013
1292013
12102013
12102013
12112013
12122013
12122013
12162013
12162013
12162013
$117931 541120 14 DELL MARKETING LP
$9713 531130 51 ATampT CORPORATION
$969640 533140 14 DELL MARKETING LP
$6000 533140 11 FUZZELLS CALCULATOR CORNER INC
$14030 531130 21 ATampT CORPORATION
$6000 533140 51 FUZZELLS CALCULATOR CORNER INC
$8976 531130 21 ATampT CORPORATION
$6416 531130 21 ATampT CORPORATION
$481208 541120 45 DELL MARKETING LP
$7308 533140 11 SHARP ELECTRONICS CORPORATION
$10800 533140 11 SHARP ELECTRONICS CORPORATION
$4215336 ISD Data Processing
$245594007 Total Claims Paid
Exhibit 1 Page 15 of 15 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 1
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ew_ Prior Yr ExP Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193
19301
19301
19301
19301
10
20
30
50
13
13
13
13
294925100
59000000
602243300
50000000
-- shy1006168400
00
00
00
00
00
00
00
00
10646937
8448766
88384037
4191199
111670939
284278163
50551234
513859263
45808801
894497461
00
00
00
00
194
19401
19401
19401
19401
19401
10
20
30
50
88
14
14
14
14
14
288703700
59000000
645464700
50000000
3000000
-- shy1046168400
00
00
00
00
00
116600464
4797736
316268908
7868617
1024884
446560609
138826769
27841007
227229047
34432149
1425139
429754111
00
00
00
00
00
33276467
26361257
101966745
7699234
549977
169853680
93330089
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 1 January 6 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 2
Business Unit Class Dept BudRef Allocations Pre Enctunbered Encumbered Current Yr EKQ Prior Yr ExP Allotment Budget Available Cash
200 20380239
205 914434
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
00
00
00
00
00
50000
00
00
00
1955015
165078
00
1044985
1380522
1806800
6402400 50000 2120093 4232307
210 715
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1185270
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
--shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 2
Exhibit 1 January 6 2014
42
---
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 3
~ Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Y r Exp Prior YrExo Allotment Budget Available Cash
64500
245 92311678
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 156827 237313 4592594
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 ]4 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 85715000 842900 148099 00 13294001
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 1000000
204566900 85715000 2160279 382311 4535540 111773770
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
Exhibit 1 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42190 19401 3000001 11262013 $53402 555170 26 LINCOLN COUNTY CONSERVATION DISTRICT
42190 19401 3000001 11262013 $194359 555170 1 LINCOLN COUNTY CONSERVATION DISTRICT
42190 19401 3000001 11262013 $234359 555170 5 LINCOLN COUNTY CONSERVATION DISTRICT
42208 19401 3000001 1222013 $4106 555170 71 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $39000 555170 74 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $94576 555170 1 KIAMICHI CONSERVATION DISTRICT
42208 19401 3000001 1222013 $282126 555170 5 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $4106 555170 71 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $32500 555170 92 KIAMICHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $110012 555170 1 KIAM1CHI CONSERVATION DISTRICT
42209 19401 3000001 1222013 $282126 555170 5 KIAMICHI CONSERVATION DISTRICT
42210 19401 3000001 1222013 $3031 555170 72 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $3805 555170 71 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $16300 555170 69 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $16464 555170 20 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $215300 555170 94 CLEVELAND COUNTY CONSERVATION DISTRICT
42210 19401 3000001 1222013 $558906 555170 2 CLEVELAND COUNTY CONSERVATION DISTRICT
42219 19401 3000001 1232013 $15000 555170 74 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $22724 555170 71 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $45859 555170 94 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $509046 555170 9 SOUTH CADDO CONS DISTRICT
42219 19401 3000001 1232013 $530872 555170 5 SOUTH CADDO CONS DISTRICT
42220 19401 3000001 1222013 $3308 555170 30 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $7041 555170 72 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $21000 555170 74 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $40000 555170 64 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $224729 555170 12 KONAWA CONSERVATION DISTRICT
42220 19401 3000001 1222013 $252735 555170 6 KONAWA CONSERVATION DISTRICT
42221 19401 3000001 1222013 $25000 555170 92 WOODS COUNTY CONSERVATION DISTRICT
42221 19401 3000001 1222013 $161380 555170 9 WOODS COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $7200 555170 60 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $7274 555170 79 MARSHALL COUNTY CONSERVATION DISTRICT
42222 40000 3000001 1222013 $13983 555170 86 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $22265 555170 71 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $203300 555170 1 MARSHALL COUNTY CONSERVATION DISTRICT
42222 19401 3000001 1222013 $227832 555170 9 MARSHALL COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $20000 555170 92 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $31321 555170 80 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $65724 555170 60 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $186665 555170 12 ELLIS COUNTY CONSERVATION DISTRICT
42223 19401 3000001 1222013 $195146 555170 1 ELLIS COUNTY CONSERVATION DISTRICT
42224 19401 3000001 1232013 $24000 555170 74 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $38375 555170 46 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $170787 555170 12 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $235673 555170 7 HUGHES COUNTY CONSERVATION DIST
42224 19401 3000001 1232013 $258268 555170 2 HUGHES COUNTY CONSERVATION DIST
42225 40000 3000001 1232013 $13983 555170 86 WAGONER COUNTY CONSERVATION DIST NO 22
42225 19401 3000001 1232013 $18000 555170 74 WAGONER COUNTY CONSERVATION DIST NO 22
42225 19401 3000001 1232013 $327332 555170 3 WAGONER COUNTY CONSERVATION DIST NO 22
42226 19401 3000001 1232013 $6500 555170 71 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $9158 555170 26 ATOKA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 5 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42226 19401 3000001 1232013 $10148 555170 46 ATOKA COUNTY CONSERVATION DISTRICT
42226 40000 3000001 1232013 $13983 555170 86 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $22400 555170 62 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $195594 555170 7 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $270065 555170 2 ATOKA COUNTY CONSERVATION DISTRICT
42237 40000 3000001 1252013 $13983 555170 86 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $14011 555170 71 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $226012 555170 7 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $238474 555170 6 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $307696 555170 3 GRADY COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $8063 555170 20 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $9267 555170 71 JACKSON COUNTY CONSERVATION DIST
42238 40000 3000001 1252013 $13983 555170 86 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $232979 555170 2 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $323874 555170 5 JACKSON COUNTY CONSERVATION DIST
42239 19401 3000001 1252013 $40169 555170 80 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $49656 555170 71 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $60000 555170 61 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $112500 555170 75 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $217316 555170 1 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $293878 555170 5 CIMARRON VALLEY CONSERVATION DISTRICT
42240 19401 3000001 1252013 $9720 555170 71 ARBUCKLE CONSERVATION DISTRICT
42240 40000 3000001 1252013 $13983 555170 86 ARBUCKLE CONSERVATION DISTRICT
42240 19401 3000001 1252013 $326586 555170 3 ARBUCKLE CONSERVATION DISTRICT
42241 19401 3000001 1252013 $3876 555170 81 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $7082 555170 80 NORTH CADDO CONSERVATION DISTRICT
42241 40000 3000001 1252013 $13983 555170 86 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $14813 555170 71 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $27500 555170 92 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $81706 555170 12 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $194834 555170 1 NORTH CADDO CONSERVATION DISTRICT
42244 19401 3000001 1292013 $1840 555170 72 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4444 555170 80 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4571 555170 71 BRYAN CONSERVATION DISTRICT
42244 40000 3000001 1292013 $13983 555170 86 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $208850 555170 1 BRYAN CONSERVATION DISTRICT
42245 19401 3000001 1292013 $4723 555170 81 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $8944 555170 80 GREER COUNTY CONSERVATION DIST
42245 40000 3000001 1292013 $13983 555170 86 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $100760 555170 12 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $237651 555170 5 GREER COUNTY CONSERVATION DIST
42251 19401 3000001 1292013 $7479 555170 71 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $9000 555170 74 COMANCHE COUNTY CONSERVATION DISTRICT
42251 40000 3000001 1292013 $13983 555170 86 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $243185 555170 1 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $276054 555170 5 COMANCHE COUNTY CONSERVATION DISTRICT
42253 40000 3000001 12102013 $13983 555170 86 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $15000 555170 74 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $18062 555170 73 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $40000 555170 68 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $133822 555170 12 OKLAHOMA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 6 of15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42253 I940I 300000I I2I020I3 $224574 555I70 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $42I8 555I70 71 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $I0509 555I70 69 MURRAY COUNTY CONSERVATION DISTRICT
42254 40000 300000I I2I020I3 $I3983 555I70 86 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $21000 555I70 74 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $222085 555I70 6 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $255877 555I70 2 MURRAY COUNTY CONSERVATION DISTRICT
42255 40000 300000I I21020I3 $I3983 555I70 86 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I4264 555I70 7I JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I03344 555I70 5 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $27I604 555I70 2 JOHNSTON COUNTY CONSERVATION DIST
42256 I940I 300000I I2I020I3 $364I 555I70 20 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2I020I3 $4230 555I70 7I CHEROKEE COUNTY CONSERVATION DISTRICT
42256 40000 300000I I2I020I3 $I3983 555I70 86 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2JI020I3 $2I4389 555I70 11 CHEROKEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I5955 555I70 69 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $32500 555I70 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $9I503 555I70 94 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I95882 555I70 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $2I6379 555I70 I MUSKOOEE COUNTY CONSERVATION DISTRICT
42277 I940I 300000I I21120I3 $I540 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I21120I3 $2504 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $9000 555I70 74 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $I9323 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2250 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2502 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $20000 555I70 92 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $27373 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $50500 555I70 6I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42299 I940I 300000I I2I220I3 $800 555170 60 TILLMAN COUNTY CONSERVATION DISTRICT
42299 40000 300000I I2I220I3 $I3983 555I70 86 TILLMAN COUNTY CONSERVATION DISTRICT
42299 I940I 300000I I2I220I3 $24774I 555I70 2 TILLMAN COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $2967I 555I70 26 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $50500 555I70 6I WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $65539 555I70 60 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $I54290 555I70 23 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $536059 555I70 I2 WOODWARD COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $4045 555I70 80 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $10758 555I70 7I HARMON COUNTY CONSERVATION DISTRICT
4230I 40000 300000I I2I220I3 $I3983 555I70 86 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $2I6673 555I70 I HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $244644 555I70 5 HARMON COUNTY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $5000 555I70 92 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $IOOOO 555I70 68 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $24000 555I70 74 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $204469 555I70 I CANEY VALLEY CONSERVATION DISTRICT
42303 40000 300000I I2I220I3 $I3983 555I70 86 TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $20333 555I70 7I TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $I74348 555I70 9 TEXAS COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 7 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42303 19401 3000001 12122013 $181713 555170 94 TEXAS COUNTY CONSERVATION DISTRICT
42303 19401 3000001 12122013 $215417 555170 1 TEXAS COUNTY CONSERVATION DISTRICT
42304 40000 3000001 12122013 $13983 555170 86 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $27500 555170 92 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $103344 555170 12 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $205728 555170 1 NORTH FORK OF RED RIVER CONSERVATION
42305 19401 3000001 12122013 $2650 555170 20 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $4500 555170 76 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $8710 555170 71 CREEK COUNTY CONSERVATION DISTRICT
42305 40000 3000001 12122013 $13983 555170 86 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $60000 555170 60 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $188575 555170 9 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $261550 555170 2 CREEK COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $5400 555170 72 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $6978 555170 26 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $9364 555170 71 WASHITA COUNTY CONSERVATION DISTRICT
42306 40000 3000001 12122013 $13983 555170 86 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $199107 555170 9 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $267795 555170 11 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $294507 555170 6 WASHITA COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $1400 555170 82 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $10153 555170 71 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 40000 3000001 12122013 $13983 555170 86 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $166145 555170 7 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $266612 555170 2 MCCLAIN COUNTY CONSERVATION DISTRICT
42308 40000 3000001 12122013 $13983 555170 86 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $138500 555170 61 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $201041 555170 1 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $225732 555170 5 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $236830 555170 94 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $288568 555170 6 KIOWA COUNTY CONSERVATION DIST 76
42309 19401 3000001 12122013 $15000 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $21188 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $37500 555170 92 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $2500 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $4397 555170 20 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $55427 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42311 19401 3000001 12122013 $7086 555170 26 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $219324 555170 7 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $240724 555170 2 JEFFERSON COUNTY CONSERVATION DIST
42331 19401 3000001 12132013 $4718 555170 20 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $7108 555170 26 MAYES COUNTY CONSERVATION DISTRICT
42331 40000 3000001 12132013 $13983 555170 86 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $214032 555170 11 MAYES COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $2610 555170 72 LATIMER COUNTY CONSERVATION DISTRICT
42332 40000 3000001 12132013 $13983 555170 86 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $18000 555170 74 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $37500 555170 92 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $108000 555170 61 LATIMER COUNTY CONSERVATION DISTRICT
Exhibit 1 Page Bof 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42332 19401 3000001 12132013 $223621 555170 9 LATIMER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $6075 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42333 40000 3000001 12132013 $13983 555170 86 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $50500 555170 61 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $135639 555170 12 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $270179 555170 2 HARPER COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $3500 555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $10000 555170 62 PAWNEE COUNTY CONSERVATION DISTRICT
42334 40000 3000001 12132013 $13983 555170 86 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $20227 555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $120568 555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $238497 555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
42335 40000 3000001 12132013 $13968 555170 86 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $113033 555170 12 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $232175 555170 2 DEWEY COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $4962 555170 71 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $10000 555170 62 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $18000 555170 74 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $139869 555170 9 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $280193 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $2755 555170 71 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $7500 555170 76 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $8528 555170 20 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $10170 555170 69 KAY COUNTY CONSERVATION DISTRICT
42337 40000 3000001 12132013 $13983 555170 86 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $21000 555170 74 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $35000 555170 92 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $240043 555170 7 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $274783 555170 5 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $292545 555170 2 KAY COUNTY CONSERVATION DISTRICT
42338 40000 3000001 12132013 $13983 555170 86 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $26913 555170 94 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42339 19401 3000001 12132013 $400 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $4000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $7385 555170 79 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $8481 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $10000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $53825 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42340 40000 3000001 12132013 $13983 555170 86 WOODWARD COUNTY CONSERVATION DISTRICT
42340 19401 3000001 12132013 $536059 555170 12 WOODWARD COUNTY CONSERVATION DISTRICT
42341 19401 3000001 12132013 $13191 555170 12 DEER CREEK CONSERVATION DISTRICT
42341 40000 3000001 12132013 $13983 555170 86 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $37500 555170 92 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $214642 555170 11 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $253453 555170 5 DEER CREEK CONSERVATION DISTRICT
42342 19401 3000001 12132013 $37500 555170 92 GARVIN CONSERVATION DISTRICT
42343 19401 3000001 12132013 $2034 555170 69 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $3750 555170 71 LOVE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 9 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42343 40000 3000001 12132013 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $27500 555170 92 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $61463 555170 20 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $237673 555170 7 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $318528 555170 5 LOVE COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $5000 555170 92 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $10016 555170 71 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $18400 555170 72 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $265777 555170 3 CIMARRON COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $30000 555170 92 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $50500 555170 61 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $176544 555170 84 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $202064 555170 I ALFALFA COUNTY CONSERVATION DISTRICT
42350 40000 3000001 12162013 $13983 555170 86 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $202333 555170 9 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $219335 555170 I GRANT COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $29900 555170 80 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $200069 555170 6 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $261240 555170 2 OKFUSKEE COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $5644 555170 27 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6329 555170 20 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6563 555170 60 MAJOR COUNTY CONSERVATION DISTRICT
42352 40000 3000001 12162013 $13983 555170 86 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $120000 555170 61 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $268965 555170 2 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $278635 555170 9 MAJOR COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $5368 555170 72 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $6779 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
42353 40000 3000001 12162013 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $20000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $24221 555170 12 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $30000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $60000 555170 61 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $293757 555170 5 NOWATA COUNTY CONSERVATION DISTRICT
42354 19401 3000001 12162013 $1500 555170 70 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $12000 555170 74 TALIHINA CONSERVATION DISTRICT
42354 40000 3000001 12162013 $13983 555170 86 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $27500 555170 92 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $195266 555170 9 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $367800 555170 5 TALIHINA CONSERVATION DISTRICT
42355 19401 3000001 12162013 $225660 555170 7 CRAIG COUNTY CONSERVATION DISTRICT
42355 19401 3000001 12162013 $291714 555170 5 CRAIG COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $11258 555170 71 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 40000 3000001 12162013 $13983 555170 86 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $87530 555170 12 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $208333 555170 1 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $222195 555170 11 OKMULGEE COUNTY CONSERVATION DISTRICT
42357 40000 3000001 12162013 $13983 555170 86 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $26913 555170 94 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42358 19401 3000001 12162013 $7299 555170 20 OSAGE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 10 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42358 19401 3000001 12162013
42358 40000 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 40000 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42370 19401 3000001 12162013
42370 19401 3000001 12162013
Conservation Education
42243 19401 3000004 1252013
42323 19401 3000004 12132013
42323 19401 3000004 12132013
District Services
42150 19401 3000005 11202013
42204 19401 3000005 1222013
42233 19401 3000005 1252013
42243 19401 3000005 1252013
42243 19401 3000005 1252013
42249 40000 3000005 1292013
42346 19401 3000005 12132013
42346 19401 3000005 12132013
Abandoned Mine Land Reclamation
42218 40000 4000005 1222013
42234 40000 4000005 1252013
42235 40000 4000005 1252013
42243 40000 4000001 1252013
42243 40000 4000005 1252013
42248 40000 4000005 1292013
42324 40000 4000005 12132013
$13787
$13983
$20000
$20000
$252013
$280420
$2800
$4650
$4908
$13983
$90000
$228715
$233972
$81383
$212162
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 86 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 72 GARVIN CONSERVATION DISTRICT
555170 26 GARVIN CONSERVATION DISTRICT
555170 71 GARVIN CONSERVATION DISTRICT
555170 86 GARVIN CONSERVATION DISTRICT
555170 61 GARVIN CONSERVATION DISTRICT
555170 6 GARVIN CONSERVATION DISTRICT
555170 2 GARVIN CONSERVATION DISTRICT
555170 12 BLAINE COUNTY CONSERVATION DISTRICT
555170 9 BLAINE COUNTY CONSERVATION DISTRICT
$44420250 Field Services
536190 AUTHORITY ORDER-PCARD
521240 BEATTY KARLA B
521230 BEATTY KARLA B
Conservation Education
$12371
$1900
$42350
$56621
$6500
$8050
$3450
$2592
$23700
$1228797
$7500
$12500
$6181650
$82095
$48025
$94450
$2870
$8283039
$4355832
531260
521120
521120
536130
522130
535180
522150
522150
OPHRA
KNAUF OWEN LISA R
HANKINS AKIA NEWHOUSE
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
OKLAHOMA STATE UNIVERSITY
OKLAHOMA MERIT PROTECTION COMMISSION
OKLAHOMA MERIT PROTECTION COMMISSION
$1293089 District Services
WW EXCAVATING LLC
SPURLOCK DORSEY E
WEAVER WILLIAM C
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
WEAVER EXCAVATING INC
T MCDONALD CONSTRUCTION INC
545110
521110
521110
522110
531170
545110
546210
$19047961 Abandoned Mine Land Reclamation
Exhibit 1 Page 11 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Water Quality
42135 42138 42139 42140 42142 42152 42153 42154 42158 42201 42206 42207 42211 42214 42215 42231 42232 42236 42236 42242
42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42269 42271 42273 42274 42275 42320 42321 42322 42322
40000 40000 40000 40000 40000 40000 40000 19401 40000 19401 40000 40000 40000 40000 40000 40000 19401 19401 40000 40000
25000 40000 40000 40000 19401 40000 19401 19401 40000 40000 19401 40000 19401 19401 19401 19401 19401 19401 40000 40000 24500 19401 40000 40000 40000 24500 40000 40000 40000
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
11192013 11192013 11192013 11192013 11192013 11202013 11202013 11202013 11212013 11272013 1222013 1222013 1222013 1222013 1222013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013
12102013 12112013 12112013 12112013 12112013 12132013 12132013 12132013 12132013
$792600 $1178900 $1388900 $1152500 $9659041
$60000 $60000 $30000
$645 $6900
$60000 $30000 $30000
$6650348 $1935
$21850 $6900
$35000 $103463
$645 -$7568 $1095 $1296 $1500 $2497 $3086 $3360 $4600 $4600 $9748
$10525 $13998 $16000 $19157 $19756 $19773 $29400 $56052 $71700
$227753 $42000 $20000
$2336840 $409782
$36000 $60190 $18200
$1500 $17750
515280 515280 515280 515280 546210
COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY T MCDONALD CONSTRUCTION INC
555170 88 DELAWARE CO CONSERVATION DISTRICT 555170 88 CENTRAL N CANADIAN RIVER CONSERVATION 555170 88 BLAINE COUNTY CONSERVATION DISTRICT
536140 EUREKA WATER COMPANY
521120 CARTER NATHAN R 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR 546210 IMPRESSIVE SERVICES LLC 536140 EUREKA WATER COMPANY
521120 MILLER CANDICE MARIE
521120 MOORE JR LEONARD I
555170 88 CREEK COUNTY CONSERVATION DISTRICT
555170 88 CREEK COUNTY CONSERVATION DISTRICT 536140
533210 536140 536130 522150 533210 533180 515990 531120 531120 541120 537170 522130 522130 541160 531110 535210 537190 515990 531150 537190
EUREKA WATER COMPANY
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD 555170 99 CENTRAL N CANADIAN RIVER CONSERVATION 555170 98 NORTH CADDO CONSERVATION DISTRICT 545110 545110 522150 521140 521120 521250 521230
OKLAHOMA STATE UNIVERSITY
OKLAHOMA STATE UNIVERSITY GOVERNORS WATER CONFERENCE WILKINS JUDITH A
CHEADLE CHERYL L KLOXIN GREGORY A
KLOXIN GREGORY A
Exhibit 1 Page 12 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42326 24500 5000001 12132013 $45909 536170 JASONS DELI 42327 40000 5000001 12132013 $47000 522150 TETRA TECH INC 42328 40000 5000001 12132013 $1290 536140 EUREKA WATER COMPANY 42329 40000 5000001 12132013 $149650 532130 OKLAHOMA AQUARIUM 42330 40000 5000001 12132013 $1208250 515450 OKLAHOMA ASSOC OF CONSERVATION DISTRICTS 42347 19401 5000001 12162013 $379918 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42347 40000 5000001 12162013 $685440 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 19401 5000001 12162013 $466204 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 40000 5000001 12162013 $697025 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42372 19401 5000001 12162013 $1843800 515290 DEPARTMENT OF AGRICULTURE FOOD amp FORESTR 42373 40000 5000001 12162013 $30000 555170 88 EAST CANADIAN COUN1Y CONSERVATION DISTR
$30274703 Water Quality
Wetlands
42136 40000 5000002 11192013 $1580600 515460 COBB ENGINEERING COMPANY
42137 40000 5000002 11192013 $994600 515460 COBB ENGINEERING COMPANY
42141 40000 5000002 11192013 $1564300 515460 COBB ENGINEERING COMPANY
42243 25000 5000002 1252013 $17028 533210 AUTHORITY ORDER-PCARD
42275 40000 5000002 12112013 $18000 522150 GOVERNORS WATER CONFERENCE
$4174528 Wetlands
Cost Share - Locally Led
42191 25000 5000004 11262013 $134250 554230 21 MICHAEL 0 CAREY 42192 25000 5000004 11262013 $11976 554230 28 JOHN C WILCOXSON 42193 25000 5000004 11262013 $135000 554230 21 RYAN WISS 42194 25000 5000004 11262013 $127500 554230 13 MORGAN TOMMY J 42195 25000 5000004 11262013 $180000 554230 21 SKYLAR YORK
42227 25000 5000004 1232013 $182600 554230 23 CARROL J HOFFMAN 42257 25000 5000004 12102013 $48503 554230 26 CHITTUM FARMS LLC
42257 25000 5000004 12102013 $114620 554230 11 CHITTUM FARMS LLC 42258 25000 5000004 12102013 $186697 554230 1 DEBBIE WOODS
42278 25000 5000004 12112013 $200000 554230 1 THAYNE D CARPENTER
42279 25000 5000004 12112013 $136000 554230 1 PATRICIA FENTON 42363 25000 5000004 12162013 $52200 554230 21 JEROME LEOFFELHOLZ 42364 25000 5000004 12162013 $127125 554230 21 JEROME LEOFFELHOLZ 42365 25000 5000004 12162013 $184375 554230 1 AULGUR JIM V 42366 25000 5000004 12162013 $500000 554230 1 HAL ROLFING 42367 25000 5000004 12162013 $468750 554230 1 LLOYD HAGGARD
42368 25000 5000004 12162013 $235875 554230 1 ETHEREDGE SHANNON K
42369 25000 5000004 12162013 $171000 554230 21 OWEN D WESTFAHL
$3196471 Cost Share- Locally Led
Exhibit 1 Page 13 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Cost Share middotPriority Watershed
42196 25000 5000006 11262013 $690112 554230 13 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1044659 554230 23 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1737506 554230 22 OIL SPRINGS FARMS LLC
42280 40000 5000006 12112013 $209952 554230 5 JAMES S MADDOX
42281 40000 5000006 12112013 $208800 554230 34 ALLEN BROWN
42281 40000 5000006 12112013 $228960 554230 5 ALLEN BROWN
42282 40000 5000009 12112013 $921960 554230 39 K amp S CATTLE CO
42283 40000 5000009 12112013 $158461 554230 9 MARVIN NOVAK
42284 40000 5000009 12112013 $265950 554230 39 WILLIAM A MAIB
42285 40000 5000009 12112013 $1666620 554230 39 DANNY MOORE
42286 40000 5000009 12112013 $104410 554230 39 KAY HOAR
42287 40000 5000009 12112013 $181440 554230 26 BYRON BRADFORD
42288 40000 5000012 12112013 $329498 554230 21 CHAROLETTE HENSHAW
$7748328 Cost Share Priority Watershed
Carbon Sequestration
42325 22000 5000013 12132013 $71735 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
42325 40000 5000013 12132013 $314465 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
$386200 Carbon Sequestration
CREP
42347 25000 5000014 12162013 $52215 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 25000 5000014 12162013 $58651 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
$110866 CREP
ISD Data Processing
42133 19401 8800010 11192013 $1571 533140 11 SHARP ELECTRONICS CORPORATION
42133 40000 8800010 11192013 $11929 533140 51 SHARP ELECTRONICS CORPORATION
42133 19401 8800010 11192013 $21250 532160 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $13637 533140 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $147517 533140 11 SHARP ELECTRONICS CORPORATION
42151 40000 8800010 11202013 $1006200 515350 14 MY CONSULTING GROUP INC
42155 40000 8800010 11202013 $12880 532160 51 SHARP ELECTRONICS CORPORATION
42156 40000 8800010 11202013 $12890 532160 51 SHARP ELECTRONICS CORPORATION
42157 40000 8800010 11202013 $391 531130 51 ATampT CORPORATION
42199 40000 8800010 11262013 $15505 531130 14 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $25013 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $29882 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC
42202 40000 8800010 11272013 $6000 533140 51 FUZZELLS CALCULATOR CORNER INC
42216 40000 8800010 1252013 $1272649 541120 14 DELL MARKETING LP
Exhibit 1 Page 14 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42217
42230
42250
42266
42267
42272
42312
42313
42371
42375
42375
40000
40000
40000
40000
40000
40000
40000
40000
40000
19401
19401
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
1222013
1232013
1292013
12102013
12102013
12112013
12122013
12122013
12162013
12162013
12162013
$117931 541120 14 DELL MARKETING LP
$9713 531130 51 ATampT CORPORATION
$969640 533140 14 DELL MARKETING LP
$6000 533140 11 FUZZELLS CALCULATOR CORNER INC
$14030 531130 21 ATampT CORPORATION
$6000 533140 51 FUZZELLS CALCULATOR CORNER INC
$8976 531130 21 ATampT CORPORATION
$6416 531130 21 ATampT CORPORATION
$481208 541120 45 DELL MARKETING LP
$7308 533140 11 SHARP ELECTRONICS CORPORATION
$10800 533140 11 SHARP ELECTRONICS CORPORATION
$4215336 ISD Data Processing
$245594007 Total Claims Paid
Exhibit 1 Page 15 of 15 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 1
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ew_ Prior Yr ExP Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193
19301
19301
19301
19301
10
20
30
50
13
13
13
13
294925100
59000000
602243300
50000000
-- shy1006168400
00
00
00
00
00
00
00
00
10646937
8448766
88384037
4191199
111670939
284278163
50551234
513859263
45808801
894497461
00
00
00
00
194
19401
19401
19401
19401
19401
10
20
30
50
88
14
14
14
14
14
288703700
59000000
645464700
50000000
3000000
-- shy1046168400
00
00
00
00
00
116600464
4797736
316268908
7868617
1024884
446560609
138826769
27841007
227229047
34432149
1425139
429754111
00
00
00
00
00
33276467
26361257
101966745
7699234
549977
169853680
93330089
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 1 January 6 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 2
Business Unit Class Dept BudRef Allocations Pre Enctunbered Encumbered Current Yr EKQ Prior Yr ExP Allotment Budget Available Cash
200 20380239
205 914434
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
00
00
00
00
00
50000
00
00
00
1955015
165078
00
1044985
1380522
1806800
6402400 50000 2120093 4232307
210 715
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1185270
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
--shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 2
Exhibit 1 January 6 2014
42
---
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 3
~ Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Y r Exp Prior YrExo Allotment Budget Available Cash
64500
245 92311678
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 156827 237313 4592594
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 ]4 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 85715000 842900 148099 00 13294001
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 1000000
204566900 85715000 2160279 382311 4535540 111773770
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
Exhibit 1 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
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(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
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TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
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Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
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OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42226 19401 3000001 1232013 $10148 555170 46 ATOKA COUNTY CONSERVATION DISTRICT
42226 40000 3000001 1232013 $13983 555170 86 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $22400 555170 62 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $195594 555170 7 ATOKA COUNTY CONSERVATION DISTRICT
42226 19401 3000001 1232013 $270065 555170 2 ATOKA COUNTY CONSERVATION DISTRICT
42237 40000 3000001 1252013 $13983 555170 86 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $14011 555170 71 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $226012 555170 7 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $238474 555170 6 GRADY COUNTY CONSERVATION DIST
42237 19401 3000001 1252013 $307696 555170 3 GRADY COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $8063 555170 20 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $9267 555170 71 JACKSON COUNTY CONSERVATION DIST
42238 40000 3000001 1252013 $13983 555170 86 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $232979 555170 2 JACKSON COUNTY CONSERVATION DIST
42238 19401 3000001 1252013 $323874 555170 5 JACKSON COUNTY CONSERVATION DIST
42239 19401 3000001 1252013 $40169 555170 80 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $49656 555170 71 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $60000 555170 61 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $112500 555170 75 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $217316 555170 1 CIMARRON VALLEY CONSERVATION DISTRICT
42239 19401 3000001 1252013 $293878 555170 5 CIMARRON VALLEY CONSERVATION DISTRICT
42240 19401 3000001 1252013 $9720 555170 71 ARBUCKLE CONSERVATION DISTRICT
42240 40000 3000001 1252013 $13983 555170 86 ARBUCKLE CONSERVATION DISTRICT
42240 19401 3000001 1252013 $326586 555170 3 ARBUCKLE CONSERVATION DISTRICT
42241 19401 3000001 1252013 $3876 555170 81 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $7082 555170 80 NORTH CADDO CONSERVATION DISTRICT
42241 40000 3000001 1252013 $13983 555170 86 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $14813 555170 71 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $27500 555170 92 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $81706 555170 12 NORTH CADDO CONSERVATION DISTRICT
42241 19401 3000001 1252013 $194834 555170 1 NORTH CADDO CONSERVATION DISTRICT
42244 19401 3000001 1292013 $1840 555170 72 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4444 555170 80 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $4571 555170 71 BRYAN CONSERVATION DISTRICT
42244 40000 3000001 1292013 $13983 555170 86 BRYAN CONSERVATION DISTRICT
42244 19401 3000001 1292013 $208850 555170 1 BRYAN CONSERVATION DISTRICT
42245 19401 3000001 1292013 $4723 555170 81 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $8944 555170 80 GREER COUNTY CONSERVATION DIST
42245 40000 3000001 1292013 $13983 555170 86 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $100760 555170 12 GREER COUNTY CONSERVATION DIST
42245 19401 3000001 1292013 $237651 555170 5 GREER COUNTY CONSERVATION DIST
42251 19401 3000001 1292013 $7479 555170 71 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $9000 555170 74 COMANCHE COUNTY CONSERVATION DISTRICT
42251 40000 3000001 1292013 $13983 555170 86 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $243185 555170 1 COMANCHE COUNTY CONSERVATION DISTRICT
42251 19401 3000001 1292013 $276054 555170 5 COMANCHE COUNTY CONSERVATION DISTRICT
42253 40000 3000001 12102013 $13983 555170 86 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $15000 555170 74 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $18062 555170 73 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $40000 555170 68 OKLAHOMA COUNTY CONSERVATION DISTRICT
42253 19401 3000001 12102013 $133822 555170 12 OKLAHOMA COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 6 of15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42253 I940I 300000I I2I020I3 $224574 555I70 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $42I8 555I70 71 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $I0509 555I70 69 MURRAY COUNTY CONSERVATION DISTRICT
42254 40000 300000I I2I020I3 $I3983 555I70 86 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $21000 555I70 74 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $222085 555I70 6 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $255877 555I70 2 MURRAY COUNTY CONSERVATION DISTRICT
42255 40000 300000I I21020I3 $I3983 555I70 86 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I4264 555I70 7I JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I03344 555I70 5 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $27I604 555I70 2 JOHNSTON COUNTY CONSERVATION DIST
42256 I940I 300000I I2I020I3 $364I 555I70 20 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2I020I3 $4230 555I70 7I CHEROKEE COUNTY CONSERVATION DISTRICT
42256 40000 300000I I2I020I3 $I3983 555I70 86 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2JI020I3 $2I4389 555I70 11 CHEROKEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I5955 555I70 69 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $32500 555I70 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $9I503 555I70 94 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I95882 555I70 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $2I6379 555I70 I MUSKOOEE COUNTY CONSERVATION DISTRICT
42277 I940I 300000I I21120I3 $I540 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I21120I3 $2504 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $9000 555I70 74 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $I9323 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2250 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2502 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $20000 555I70 92 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $27373 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $50500 555I70 6I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42299 I940I 300000I I2I220I3 $800 555170 60 TILLMAN COUNTY CONSERVATION DISTRICT
42299 40000 300000I I2I220I3 $I3983 555I70 86 TILLMAN COUNTY CONSERVATION DISTRICT
42299 I940I 300000I I2I220I3 $24774I 555I70 2 TILLMAN COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $2967I 555I70 26 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $50500 555I70 6I WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $65539 555I70 60 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $I54290 555I70 23 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $536059 555I70 I2 WOODWARD COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $4045 555I70 80 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $10758 555I70 7I HARMON COUNTY CONSERVATION DISTRICT
4230I 40000 300000I I2I220I3 $I3983 555I70 86 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $2I6673 555I70 I HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $244644 555I70 5 HARMON COUNTY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $5000 555I70 92 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $IOOOO 555I70 68 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $24000 555I70 74 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $204469 555I70 I CANEY VALLEY CONSERVATION DISTRICT
42303 40000 300000I I2I220I3 $I3983 555I70 86 TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $20333 555I70 7I TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $I74348 555I70 9 TEXAS COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 7 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42303 19401 3000001 12122013 $181713 555170 94 TEXAS COUNTY CONSERVATION DISTRICT
42303 19401 3000001 12122013 $215417 555170 1 TEXAS COUNTY CONSERVATION DISTRICT
42304 40000 3000001 12122013 $13983 555170 86 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $27500 555170 92 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $103344 555170 12 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $205728 555170 1 NORTH FORK OF RED RIVER CONSERVATION
42305 19401 3000001 12122013 $2650 555170 20 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $4500 555170 76 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $8710 555170 71 CREEK COUNTY CONSERVATION DISTRICT
42305 40000 3000001 12122013 $13983 555170 86 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $60000 555170 60 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $188575 555170 9 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $261550 555170 2 CREEK COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $5400 555170 72 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $6978 555170 26 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $9364 555170 71 WASHITA COUNTY CONSERVATION DISTRICT
42306 40000 3000001 12122013 $13983 555170 86 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $199107 555170 9 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $267795 555170 11 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $294507 555170 6 WASHITA COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $1400 555170 82 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $10153 555170 71 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 40000 3000001 12122013 $13983 555170 86 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $166145 555170 7 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $266612 555170 2 MCCLAIN COUNTY CONSERVATION DISTRICT
42308 40000 3000001 12122013 $13983 555170 86 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $138500 555170 61 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $201041 555170 1 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $225732 555170 5 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $236830 555170 94 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $288568 555170 6 KIOWA COUNTY CONSERVATION DIST 76
42309 19401 3000001 12122013 $15000 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $21188 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $37500 555170 92 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $2500 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $4397 555170 20 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $55427 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42311 19401 3000001 12122013 $7086 555170 26 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $219324 555170 7 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $240724 555170 2 JEFFERSON COUNTY CONSERVATION DIST
42331 19401 3000001 12132013 $4718 555170 20 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $7108 555170 26 MAYES COUNTY CONSERVATION DISTRICT
42331 40000 3000001 12132013 $13983 555170 86 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $214032 555170 11 MAYES COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $2610 555170 72 LATIMER COUNTY CONSERVATION DISTRICT
42332 40000 3000001 12132013 $13983 555170 86 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $18000 555170 74 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $37500 555170 92 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $108000 555170 61 LATIMER COUNTY CONSERVATION DISTRICT
Exhibit 1 Page Bof 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42332 19401 3000001 12132013 $223621 555170 9 LATIMER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $6075 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42333 40000 3000001 12132013 $13983 555170 86 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $50500 555170 61 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $135639 555170 12 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $270179 555170 2 HARPER COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $3500 555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $10000 555170 62 PAWNEE COUNTY CONSERVATION DISTRICT
42334 40000 3000001 12132013 $13983 555170 86 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $20227 555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $120568 555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $238497 555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
42335 40000 3000001 12132013 $13968 555170 86 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $113033 555170 12 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $232175 555170 2 DEWEY COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $4962 555170 71 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $10000 555170 62 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $18000 555170 74 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $139869 555170 9 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $280193 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $2755 555170 71 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $7500 555170 76 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $8528 555170 20 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $10170 555170 69 KAY COUNTY CONSERVATION DISTRICT
42337 40000 3000001 12132013 $13983 555170 86 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $21000 555170 74 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $35000 555170 92 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $240043 555170 7 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $274783 555170 5 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $292545 555170 2 KAY COUNTY CONSERVATION DISTRICT
42338 40000 3000001 12132013 $13983 555170 86 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $26913 555170 94 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42339 19401 3000001 12132013 $400 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $4000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $7385 555170 79 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $8481 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $10000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $53825 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42340 40000 3000001 12132013 $13983 555170 86 WOODWARD COUNTY CONSERVATION DISTRICT
42340 19401 3000001 12132013 $536059 555170 12 WOODWARD COUNTY CONSERVATION DISTRICT
42341 19401 3000001 12132013 $13191 555170 12 DEER CREEK CONSERVATION DISTRICT
42341 40000 3000001 12132013 $13983 555170 86 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $37500 555170 92 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $214642 555170 11 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $253453 555170 5 DEER CREEK CONSERVATION DISTRICT
42342 19401 3000001 12132013 $37500 555170 92 GARVIN CONSERVATION DISTRICT
42343 19401 3000001 12132013 $2034 555170 69 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $3750 555170 71 LOVE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 9 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42343 40000 3000001 12132013 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $27500 555170 92 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $61463 555170 20 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $237673 555170 7 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $318528 555170 5 LOVE COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $5000 555170 92 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $10016 555170 71 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $18400 555170 72 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $265777 555170 3 CIMARRON COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $30000 555170 92 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $50500 555170 61 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $176544 555170 84 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $202064 555170 I ALFALFA COUNTY CONSERVATION DISTRICT
42350 40000 3000001 12162013 $13983 555170 86 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $202333 555170 9 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $219335 555170 I GRANT COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $29900 555170 80 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $200069 555170 6 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $261240 555170 2 OKFUSKEE COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $5644 555170 27 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6329 555170 20 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6563 555170 60 MAJOR COUNTY CONSERVATION DISTRICT
42352 40000 3000001 12162013 $13983 555170 86 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $120000 555170 61 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $268965 555170 2 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $278635 555170 9 MAJOR COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $5368 555170 72 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $6779 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
42353 40000 3000001 12162013 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $20000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $24221 555170 12 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $30000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $60000 555170 61 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $293757 555170 5 NOWATA COUNTY CONSERVATION DISTRICT
42354 19401 3000001 12162013 $1500 555170 70 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $12000 555170 74 TALIHINA CONSERVATION DISTRICT
42354 40000 3000001 12162013 $13983 555170 86 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $27500 555170 92 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $195266 555170 9 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $367800 555170 5 TALIHINA CONSERVATION DISTRICT
42355 19401 3000001 12162013 $225660 555170 7 CRAIG COUNTY CONSERVATION DISTRICT
42355 19401 3000001 12162013 $291714 555170 5 CRAIG COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $11258 555170 71 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 40000 3000001 12162013 $13983 555170 86 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $87530 555170 12 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $208333 555170 1 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $222195 555170 11 OKMULGEE COUNTY CONSERVATION DISTRICT
42357 40000 3000001 12162013 $13983 555170 86 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $26913 555170 94 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42358 19401 3000001 12162013 $7299 555170 20 OSAGE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 10 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42358 19401 3000001 12162013
42358 40000 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 40000 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42370 19401 3000001 12162013
42370 19401 3000001 12162013
Conservation Education
42243 19401 3000004 1252013
42323 19401 3000004 12132013
42323 19401 3000004 12132013
District Services
42150 19401 3000005 11202013
42204 19401 3000005 1222013
42233 19401 3000005 1252013
42243 19401 3000005 1252013
42243 19401 3000005 1252013
42249 40000 3000005 1292013
42346 19401 3000005 12132013
42346 19401 3000005 12132013
Abandoned Mine Land Reclamation
42218 40000 4000005 1222013
42234 40000 4000005 1252013
42235 40000 4000005 1252013
42243 40000 4000001 1252013
42243 40000 4000005 1252013
42248 40000 4000005 1292013
42324 40000 4000005 12132013
$13787
$13983
$20000
$20000
$252013
$280420
$2800
$4650
$4908
$13983
$90000
$228715
$233972
$81383
$212162
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 86 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 72 GARVIN CONSERVATION DISTRICT
555170 26 GARVIN CONSERVATION DISTRICT
555170 71 GARVIN CONSERVATION DISTRICT
555170 86 GARVIN CONSERVATION DISTRICT
555170 61 GARVIN CONSERVATION DISTRICT
555170 6 GARVIN CONSERVATION DISTRICT
555170 2 GARVIN CONSERVATION DISTRICT
555170 12 BLAINE COUNTY CONSERVATION DISTRICT
555170 9 BLAINE COUNTY CONSERVATION DISTRICT
$44420250 Field Services
536190 AUTHORITY ORDER-PCARD
521240 BEATTY KARLA B
521230 BEATTY KARLA B
Conservation Education
$12371
$1900
$42350
$56621
$6500
$8050
$3450
$2592
$23700
$1228797
$7500
$12500
$6181650
$82095
$48025
$94450
$2870
$8283039
$4355832
531260
521120
521120
536130
522130
535180
522150
522150
OPHRA
KNAUF OWEN LISA R
HANKINS AKIA NEWHOUSE
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
OKLAHOMA STATE UNIVERSITY
OKLAHOMA MERIT PROTECTION COMMISSION
OKLAHOMA MERIT PROTECTION COMMISSION
$1293089 District Services
WW EXCAVATING LLC
SPURLOCK DORSEY E
WEAVER WILLIAM C
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
WEAVER EXCAVATING INC
T MCDONALD CONSTRUCTION INC
545110
521110
521110
522110
531170
545110
546210
$19047961 Abandoned Mine Land Reclamation
Exhibit 1 Page 11 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Water Quality
42135 42138 42139 42140 42142 42152 42153 42154 42158 42201 42206 42207 42211 42214 42215 42231 42232 42236 42236 42242
42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42269 42271 42273 42274 42275 42320 42321 42322 42322
40000 40000 40000 40000 40000 40000 40000 19401 40000 19401 40000 40000 40000 40000 40000 40000 19401 19401 40000 40000
25000 40000 40000 40000 19401 40000 19401 19401 40000 40000 19401 40000 19401 19401 19401 19401 19401 19401 40000 40000 24500 19401 40000 40000 40000 24500 40000 40000 40000
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
11192013 11192013 11192013 11192013 11192013 11202013 11202013 11202013 11212013 11272013 1222013 1222013 1222013 1222013 1222013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013
12102013 12112013 12112013 12112013 12112013 12132013 12132013 12132013 12132013
$792600 $1178900 $1388900 $1152500 $9659041
$60000 $60000 $30000
$645 $6900
$60000 $30000 $30000
$6650348 $1935
$21850 $6900
$35000 $103463
$645 -$7568 $1095 $1296 $1500 $2497 $3086 $3360 $4600 $4600 $9748
$10525 $13998 $16000 $19157 $19756 $19773 $29400 $56052 $71700
$227753 $42000 $20000
$2336840 $409782
$36000 $60190 $18200
$1500 $17750
515280 515280 515280 515280 546210
COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY T MCDONALD CONSTRUCTION INC
555170 88 DELAWARE CO CONSERVATION DISTRICT 555170 88 CENTRAL N CANADIAN RIVER CONSERVATION 555170 88 BLAINE COUNTY CONSERVATION DISTRICT
536140 EUREKA WATER COMPANY
521120 CARTER NATHAN R 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR 546210 IMPRESSIVE SERVICES LLC 536140 EUREKA WATER COMPANY
521120 MILLER CANDICE MARIE
521120 MOORE JR LEONARD I
555170 88 CREEK COUNTY CONSERVATION DISTRICT
555170 88 CREEK COUNTY CONSERVATION DISTRICT 536140
533210 536140 536130 522150 533210 533180 515990 531120 531120 541120 537170 522130 522130 541160 531110 535210 537190 515990 531150 537190
EUREKA WATER COMPANY
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD 555170 99 CENTRAL N CANADIAN RIVER CONSERVATION 555170 98 NORTH CADDO CONSERVATION DISTRICT 545110 545110 522150 521140 521120 521250 521230
OKLAHOMA STATE UNIVERSITY
OKLAHOMA STATE UNIVERSITY GOVERNORS WATER CONFERENCE WILKINS JUDITH A
CHEADLE CHERYL L KLOXIN GREGORY A
KLOXIN GREGORY A
Exhibit 1 Page 12 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42326 24500 5000001 12132013 $45909 536170 JASONS DELI 42327 40000 5000001 12132013 $47000 522150 TETRA TECH INC 42328 40000 5000001 12132013 $1290 536140 EUREKA WATER COMPANY 42329 40000 5000001 12132013 $149650 532130 OKLAHOMA AQUARIUM 42330 40000 5000001 12132013 $1208250 515450 OKLAHOMA ASSOC OF CONSERVATION DISTRICTS 42347 19401 5000001 12162013 $379918 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42347 40000 5000001 12162013 $685440 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 19401 5000001 12162013 $466204 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 40000 5000001 12162013 $697025 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42372 19401 5000001 12162013 $1843800 515290 DEPARTMENT OF AGRICULTURE FOOD amp FORESTR 42373 40000 5000001 12162013 $30000 555170 88 EAST CANADIAN COUN1Y CONSERVATION DISTR
$30274703 Water Quality
Wetlands
42136 40000 5000002 11192013 $1580600 515460 COBB ENGINEERING COMPANY
42137 40000 5000002 11192013 $994600 515460 COBB ENGINEERING COMPANY
42141 40000 5000002 11192013 $1564300 515460 COBB ENGINEERING COMPANY
42243 25000 5000002 1252013 $17028 533210 AUTHORITY ORDER-PCARD
42275 40000 5000002 12112013 $18000 522150 GOVERNORS WATER CONFERENCE
$4174528 Wetlands
Cost Share - Locally Led
42191 25000 5000004 11262013 $134250 554230 21 MICHAEL 0 CAREY 42192 25000 5000004 11262013 $11976 554230 28 JOHN C WILCOXSON 42193 25000 5000004 11262013 $135000 554230 21 RYAN WISS 42194 25000 5000004 11262013 $127500 554230 13 MORGAN TOMMY J 42195 25000 5000004 11262013 $180000 554230 21 SKYLAR YORK
42227 25000 5000004 1232013 $182600 554230 23 CARROL J HOFFMAN 42257 25000 5000004 12102013 $48503 554230 26 CHITTUM FARMS LLC
42257 25000 5000004 12102013 $114620 554230 11 CHITTUM FARMS LLC 42258 25000 5000004 12102013 $186697 554230 1 DEBBIE WOODS
42278 25000 5000004 12112013 $200000 554230 1 THAYNE D CARPENTER
42279 25000 5000004 12112013 $136000 554230 1 PATRICIA FENTON 42363 25000 5000004 12162013 $52200 554230 21 JEROME LEOFFELHOLZ 42364 25000 5000004 12162013 $127125 554230 21 JEROME LEOFFELHOLZ 42365 25000 5000004 12162013 $184375 554230 1 AULGUR JIM V 42366 25000 5000004 12162013 $500000 554230 1 HAL ROLFING 42367 25000 5000004 12162013 $468750 554230 1 LLOYD HAGGARD
42368 25000 5000004 12162013 $235875 554230 1 ETHEREDGE SHANNON K
42369 25000 5000004 12162013 $171000 554230 21 OWEN D WESTFAHL
$3196471 Cost Share- Locally Led
Exhibit 1 Page 13 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Cost Share middotPriority Watershed
42196 25000 5000006 11262013 $690112 554230 13 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1044659 554230 23 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1737506 554230 22 OIL SPRINGS FARMS LLC
42280 40000 5000006 12112013 $209952 554230 5 JAMES S MADDOX
42281 40000 5000006 12112013 $208800 554230 34 ALLEN BROWN
42281 40000 5000006 12112013 $228960 554230 5 ALLEN BROWN
42282 40000 5000009 12112013 $921960 554230 39 K amp S CATTLE CO
42283 40000 5000009 12112013 $158461 554230 9 MARVIN NOVAK
42284 40000 5000009 12112013 $265950 554230 39 WILLIAM A MAIB
42285 40000 5000009 12112013 $1666620 554230 39 DANNY MOORE
42286 40000 5000009 12112013 $104410 554230 39 KAY HOAR
42287 40000 5000009 12112013 $181440 554230 26 BYRON BRADFORD
42288 40000 5000012 12112013 $329498 554230 21 CHAROLETTE HENSHAW
$7748328 Cost Share Priority Watershed
Carbon Sequestration
42325 22000 5000013 12132013 $71735 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
42325 40000 5000013 12132013 $314465 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
$386200 Carbon Sequestration
CREP
42347 25000 5000014 12162013 $52215 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 25000 5000014 12162013 $58651 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
$110866 CREP
ISD Data Processing
42133 19401 8800010 11192013 $1571 533140 11 SHARP ELECTRONICS CORPORATION
42133 40000 8800010 11192013 $11929 533140 51 SHARP ELECTRONICS CORPORATION
42133 19401 8800010 11192013 $21250 532160 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $13637 533140 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $147517 533140 11 SHARP ELECTRONICS CORPORATION
42151 40000 8800010 11202013 $1006200 515350 14 MY CONSULTING GROUP INC
42155 40000 8800010 11202013 $12880 532160 51 SHARP ELECTRONICS CORPORATION
42156 40000 8800010 11202013 $12890 532160 51 SHARP ELECTRONICS CORPORATION
42157 40000 8800010 11202013 $391 531130 51 ATampT CORPORATION
42199 40000 8800010 11262013 $15505 531130 14 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $25013 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $29882 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC
42202 40000 8800010 11272013 $6000 533140 51 FUZZELLS CALCULATOR CORNER INC
42216 40000 8800010 1252013 $1272649 541120 14 DELL MARKETING LP
Exhibit 1 Page 14 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42217
42230
42250
42266
42267
42272
42312
42313
42371
42375
42375
40000
40000
40000
40000
40000
40000
40000
40000
40000
19401
19401
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
1222013
1232013
1292013
12102013
12102013
12112013
12122013
12122013
12162013
12162013
12162013
$117931 541120 14 DELL MARKETING LP
$9713 531130 51 ATampT CORPORATION
$969640 533140 14 DELL MARKETING LP
$6000 533140 11 FUZZELLS CALCULATOR CORNER INC
$14030 531130 21 ATampT CORPORATION
$6000 533140 51 FUZZELLS CALCULATOR CORNER INC
$8976 531130 21 ATampT CORPORATION
$6416 531130 21 ATampT CORPORATION
$481208 541120 45 DELL MARKETING LP
$7308 533140 11 SHARP ELECTRONICS CORPORATION
$10800 533140 11 SHARP ELECTRONICS CORPORATION
$4215336 ISD Data Processing
$245594007 Total Claims Paid
Exhibit 1 Page 15 of 15 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 1
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ew_ Prior Yr ExP Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193
19301
19301
19301
19301
10
20
30
50
13
13
13
13
294925100
59000000
602243300
50000000
-- shy1006168400
00
00
00
00
00
00
00
00
10646937
8448766
88384037
4191199
111670939
284278163
50551234
513859263
45808801
894497461
00
00
00
00
194
19401
19401
19401
19401
19401
10
20
30
50
88
14
14
14
14
14
288703700
59000000
645464700
50000000
3000000
-- shy1046168400
00
00
00
00
00
116600464
4797736
316268908
7868617
1024884
446560609
138826769
27841007
227229047
34432149
1425139
429754111
00
00
00
00
00
33276467
26361257
101966745
7699234
549977
169853680
93330089
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 1 January 6 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 2
Business Unit Class Dept BudRef Allocations Pre Enctunbered Encumbered Current Yr EKQ Prior Yr ExP Allotment Budget Available Cash
200 20380239
205 914434
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
00
00
00
00
00
50000
00
00
00
1955015
165078
00
1044985
1380522
1806800
6402400 50000 2120093 4232307
210 715
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1185270
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
--shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 2
Exhibit 1 January 6 2014
42
---
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 3
~ Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Y r Exp Prior YrExo Allotment Budget Available Cash
64500
245 92311678
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 156827 237313 4592594
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 ]4 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 85715000 842900 148099 00 13294001
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 1000000
204566900 85715000 2160279 382311 4535540 111773770
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
Exhibit 1 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42253 I940I 300000I I2I020I3 $224574 555I70 2 OKLAHOMA COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $42I8 555I70 71 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $I0509 555I70 69 MURRAY COUNTY CONSERVATION DISTRICT
42254 40000 300000I I2I020I3 $I3983 555I70 86 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $21000 555I70 74 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $222085 555I70 6 MURRAY COUNTY CONSERVATION DISTRICT
42254 I940I 300000I I2I020I3 $255877 555I70 2 MURRAY COUNTY CONSERVATION DISTRICT
42255 40000 300000I I21020I3 $I3983 555I70 86 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I4264 555I70 7I JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $I03344 555I70 5 JOHNSTON COUNTY CONSERVATION DIST
42255 I940I 300000I I2I020I3 $27I604 555I70 2 JOHNSTON COUNTY CONSERVATION DIST
42256 I940I 300000I I2I020I3 $364I 555I70 20 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2I020I3 $4230 555I70 7I CHEROKEE COUNTY CONSERVATION DISTRICT
42256 40000 300000I I2I020I3 $I3983 555I70 86 CHEROKEE COUNTY CONSERVATION DISTRICT
42256 I940I 300000I I2JI020I3 $2I4389 555I70 11 CHEROKEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I5955 555I70 69 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $32500 555I70 92 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $9I503 555I70 94 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $I95882 555I70 9 MUSKOGEE COUNTY CONSERVATION DISTRICT
42276 I940I 300000I I21120I3 $2I6379 555I70 I MUSKOOEE COUNTY CONSERVATION DISTRICT
42277 I940I 300000I I21120I3 $I540 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I21120I3 $2504 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $9000 555I70 74 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $I9323 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42277 I940I 300000I I2 1120I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2250 555I70 60 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $2502 555I70 80 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $20000 555I70 92 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $27373 555I70 69 EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $50500 555I70 6I EAST WOODS COUNTY CONSERVATION DIST
42298 I940I 300000I I2I220I3 $247876 555I70 I EAST WOODS COUNTY CONSERVATION DIST
42299 I940I 300000I I2I220I3 $800 555170 60 TILLMAN COUNTY CONSERVATION DISTRICT
42299 40000 300000I I2I220I3 $I3983 555I70 86 TILLMAN COUNTY CONSERVATION DISTRICT
42299 I940I 300000I I2I220I3 $24774I 555I70 2 TILLMAN COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $2967I 555I70 26 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $50500 555I70 6I WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $65539 555I70 60 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $I54290 555I70 23 WOODWARD COUNTY CONSERVATION DISTRICT
42300 I940I 300000I I2I220I3 $536059 555I70 I2 WOODWARD COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $4045 555I70 80 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $10758 555I70 7I HARMON COUNTY CONSERVATION DISTRICT
4230I 40000 300000I I2I220I3 $I3983 555I70 86 HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $2I6673 555I70 I HARMON COUNTY CONSERVATION DISTRICT
4230I I940I 300000I I2I220I3 $244644 555I70 5 HARMON COUNTY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $5000 555I70 92 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $IOOOO 555I70 68 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $24000 555I70 74 CANEY VALLEY CONSERVATION DISTRICT
42302 I940I 300000I I2I220I3 $204469 555I70 I CANEY VALLEY CONSERVATION DISTRICT
42303 40000 300000I I2I220I3 $I3983 555I70 86 TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $20333 555I70 7I TEXAS COUNTY CONSERVATION DISTRICT
42303 I940I 300000I I2I220I3 $I74348 555I70 9 TEXAS COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 7 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42303 19401 3000001 12122013 $181713 555170 94 TEXAS COUNTY CONSERVATION DISTRICT
42303 19401 3000001 12122013 $215417 555170 1 TEXAS COUNTY CONSERVATION DISTRICT
42304 40000 3000001 12122013 $13983 555170 86 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $27500 555170 92 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $103344 555170 12 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $205728 555170 1 NORTH FORK OF RED RIVER CONSERVATION
42305 19401 3000001 12122013 $2650 555170 20 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $4500 555170 76 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $8710 555170 71 CREEK COUNTY CONSERVATION DISTRICT
42305 40000 3000001 12122013 $13983 555170 86 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $60000 555170 60 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $188575 555170 9 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $261550 555170 2 CREEK COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $5400 555170 72 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $6978 555170 26 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $9364 555170 71 WASHITA COUNTY CONSERVATION DISTRICT
42306 40000 3000001 12122013 $13983 555170 86 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $199107 555170 9 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $267795 555170 11 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $294507 555170 6 WASHITA COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $1400 555170 82 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $10153 555170 71 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 40000 3000001 12122013 $13983 555170 86 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $166145 555170 7 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $266612 555170 2 MCCLAIN COUNTY CONSERVATION DISTRICT
42308 40000 3000001 12122013 $13983 555170 86 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $138500 555170 61 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $201041 555170 1 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $225732 555170 5 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $236830 555170 94 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $288568 555170 6 KIOWA COUNTY CONSERVATION DIST 76
42309 19401 3000001 12122013 $15000 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $21188 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $37500 555170 92 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $2500 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $4397 555170 20 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $55427 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42311 19401 3000001 12122013 $7086 555170 26 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $219324 555170 7 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $240724 555170 2 JEFFERSON COUNTY CONSERVATION DIST
42331 19401 3000001 12132013 $4718 555170 20 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $7108 555170 26 MAYES COUNTY CONSERVATION DISTRICT
42331 40000 3000001 12132013 $13983 555170 86 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $214032 555170 11 MAYES COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $2610 555170 72 LATIMER COUNTY CONSERVATION DISTRICT
42332 40000 3000001 12132013 $13983 555170 86 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $18000 555170 74 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $37500 555170 92 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $108000 555170 61 LATIMER COUNTY CONSERVATION DISTRICT
Exhibit 1 Page Bof 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42332 19401 3000001 12132013 $223621 555170 9 LATIMER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $6075 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42333 40000 3000001 12132013 $13983 555170 86 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $50500 555170 61 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $135639 555170 12 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $270179 555170 2 HARPER COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $3500 555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $10000 555170 62 PAWNEE COUNTY CONSERVATION DISTRICT
42334 40000 3000001 12132013 $13983 555170 86 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $20227 555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $120568 555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $238497 555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
42335 40000 3000001 12132013 $13968 555170 86 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $113033 555170 12 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $232175 555170 2 DEWEY COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $4962 555170 71 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $10000 555170 62 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $18000 555170 74 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $139869 555170 9 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $280193 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $2755 555170 71 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $7500 555170 76 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $8528 555170 20 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $10170 555170 69 KAY COUNTY CONSERVATION DISTRICT
42337 40000 3000001 12132013 $13983 555170 86 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $21000 555170 74 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $35000 555170 92 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $240043 555170 7 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $274783 555170 5 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $292545 555170 2 KAY COUNTY CONSERVATION DISTRICT
42338 40000 3000001 12132013 $13983 555170 86 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $26913 555170 94 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42339 19401 3000001 12132013 $400 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $4000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $7385 555170 79 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $8481 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $10000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $53825 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42340 40000 3000001 12132013 $13983 555170 86 WOODWARD COUNTY CONSERVATION DISTRICT
42340 19401 3000001 12132013 $536059 555170 12 WOODWARD COUNTY CONSERVATION DISTRICT
42341 19401 3000001 12132013 $13191 555170 12 DEER CREEK CONSERVATION DISTRICT
42341 40000 3000001 12132013 $13983 555170 86 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $37500 555170 92 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $214642 555170 11 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $253453 555170 5 DEER CREEK CONSERVATION DISTRICT
42342 19401 3000001 12132013 $37500 555170 92 GARVIN CONSERVATION DISTRICT
42343 19401 3000001 12132013 $2034 555170 69 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $3750 555170 71 LOVE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 9 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42343 40000 3000001 12132013 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $27500 555170 92 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $61463 555170 20 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $237673 555170 7 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $318528 555170 5 LOVE COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $5000 555170 92 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $10016 555170 71 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $18400 555170 72 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $265777 555170 3 CIMARRON COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $30000 555170 92 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $50500 555170 61 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $176544 555170 84 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $202064 555170 I ALFALFA COUNTY CONSERVATION DISTRICT
42350 40000 3000001 12162013 $13983 555170 86 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $202333 555170 9 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $219335 555170 I GRANT COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $29900 555170 80 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $200069 555170 6 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $261240 555170 2 OKFUSKEE COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $5644 555170 27 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6329 555170 20 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6563 555170 60 MAJOR COUNTY CONSERVATION DISTRICT
42352 40000 3000001 12162013 $13983 555170 86 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $120000 555170 61 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $268965 555170 2 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $278635 555170 9 MAJOR COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $5368 555170 72 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $6779 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
42353 40000 3000001 12162013 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $20000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $24221 555170 12 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $30000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $60000 555170 61 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $293757 555170 5 NOWATA COUNTY CONSERVATION DISTRICT
42354 19401 3000001 12162013 $1500 555170 70 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $12000 555170 74 TALIHINA CONSERVATION DISTRICT
42354 40000 3000001 12162013 $13983 555170 86 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $27500 555170 92 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $195266 555170 9 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $367800 555170 5 TALIHINA CONSERVATION DISTRICT
42355 19401 3000001 12162013 $225660 555170 7 CRAIG COUNTY CONSERVATION DISTRICT
42355 19401 3000001 12162013 $291714 555170 5 CRAIG COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $11258 555170 71 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 40000 3000001 12162013 $13983 555170 86 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $87530 555170 12 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $208333 555170 1 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $222195 555170 11 OKMULGEE COUNTY CONSERVATION DISTRICT
42357 40000 3000001 12162013 $13983 555170 86 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $26913 555170 94 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42358 19401 3000001 12162013 $7299 555170 20 OSAGE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 10 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42358 19401 3000001 12162013
42358 40000 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 40000 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42370 19401 3000001 12162013
42370 19401 3000001 12162013
Conservation Education
42243 19401 3000004 1252013
42323 19401 3000004 12132013
42323 19401 3000004 12132013
District Services
42150 19401 3000005 11202013
42204 19401 3000005 1222013
42233 19401 3000005 1252013
42243 19401 3000005 1252013
42243 19401 3000005 1252013
42249 40000 3000005 1292013
42346 19401 3000005 12132013
42346 19401 3000005 12132013
Abandoned Mine Land Reclamation
42218 40000 4000005 1222013
42234 40000 4000005 1252013
42235 40000 4000005 1252013
42243 40000 4000001 1252013
42243 40000 4000005 1252013
42248 40000 4000005 1292013
42324 40000 4000005 12132013
$13787
$13983
$20000
$20000
$252013
$280420
$2800
$4650
$4908
$13983
$90000
$228715
$233972
$81383
$212162
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 86 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 72 GARVIN CONSERVATION DISTRICT
555170 26 GARVIN CONSERVATION DISTRICT
555170 71 GARVIN CONSERVATION DISTRICT
555170 86 GARVIN CONSERVATION DISTRICT
555170 61 GARVIN CONSERVATION DISTRICT
555170 6 GARVIN CONSERVATION DISTRICT
555170 2 GARVIN CONSERVATION DISTRICT
555170 12 BLAINE COUNTY CONSERVATION DISTRICT
555170 9 BLAINE COUNTY CONSERVATION DISTRICT
$44420250 Field Services
536190 AUTHORITY ORDER-PCARD
521240 BEATTY KARLA B
521230 BEATTY KARLA B
Conservation Education
$12371
$1900
$42350
$56621
$6500
$8050
$3450
$2592
$23700
$1228797
$7500
$12500
$6181650
$82095
$48025
$94450
$2870
$8283039
$4355832
531260
521120
521120
536130
522130
535180
522150
522150
OPHRA
KNAUF OWEN LISA R
HANKINS AKIA NEWHOUSE
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
OKLAHOMA STATE UNIVERSITY
OKLAHOMA MERIT PROTECTION COMMISSION
OKLAHOMA MERIT PROTECTION COMMISSION
$1293089 District Services
WW EXCAVATING LLC
SPURLOCK DORSEY E
WEAVER WILLIAM C
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
WEAVER EXCAVATING INC
T MCDONALD CONSTRUCTION INC
545110
521110
521110
522110
531170
545110
546210
$19047961 Abandoned Mine Land Reclamation
Exhibit 1 Page 11 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Water Quality
42135 42138 42139 42140 42142 42152 42153 42154 42158 42201 42206 42207 42211 42214 42215 42231 42232 42236 42236 42242
42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42269 42271 42273 42274 42275 42320 42321 42322 42322
40000 40000 40000 40000 40000 40000 40000 19401 40000 19401 40000 40000 40000 40000 40000 40000 19401 19401 40000 40000
25000 40000 40000 40000 19401 40000 19401 19401 40000 40000 19401 40000 19401 19401 19401 19401 19401 19401 40000 40000 24500 19401 40000 40000 40000 24500 40000 40000 40000
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
11192013 11192013 11192013 11192013 11192013 11202013 11202013 11202013 11212013 11272013 1222013 1222013 1222013 1222013 1222013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013
12102013 12112013 12112013 12112013 12112013 12132013 12132013 12132013 12132013
$792600 $1178900 $1388900 $1152500 $9659041
$60000 $60000 $30000
$645 $6900
$60000 $30000 $30000
$6650348 $1935
$21850 $6900
$35000 $103463
$645 -$7568 $1095 $1296 $1500 $2497 $3086 $3360 $4600 $4600 $9748
$10525 $13998 $16000 $19157 $19756 $19773 $29400 $56052 $71700
$227753 $42000 $20000
$2336840 $409782
$36000 $60190 $18200
$1500 $17750
515280 515280 515280 515280 546210
COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY T MCDONALD CONSTRUCTION INC
555170 88 DELAWARE CO CONSERVATION DISTRICT 555170 88 CENTRAL N CANADIAN RIVER CONSERVATION 555170 88 BLAINE COUNTY CONSERVATION DISTRICT
536140 EUREKA WATER COMPANY
521120 CARTER NATHAN R 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR 546210 IMPRESSIVE SERVICES LLC 536140 EUREKA WATER COMPANY
521120 MILLER CANDICE MARIE
521120 MOORE JR LEONARD I
555170 88 CREEK COUNTY CONSERVATION DISTRICT
555170 88 CREEK COUNTY CONSERVATION DISTRICT 536140
533210 536140 536130 522150 533210 533180 515990 531120 531120 541120 537170 522130 522130 541160 531110 535210 537190 515990 531150 537190
EUREKA WATER COMPANY
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD 555170 99 CENTRAL N CANADIAN RIVER CONSERVATION 555170 98 NORTH CADDO CONSERVATION DISTRICT 545110 545110 522150 521140 521120 521250 521230
OKLAHOMA STATE UNIVERSITY
OKLAHOMA STATE UNIVERSITY GOVERNORS WATER CONFERENCE WILKINS JUDITH A
CHEADLE CHERYL L KLOXIN GREGORY A
KLOXIN GREGORY A
Exhibit 1 Page 12 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42326 24500 5000001 12132013 $45909 536170 JASONS DELI 42327 40000 5000001 12132013 $47000 522150 TETRA TECH INC 42328 40000 5000001 12132013 $1290 536140 EUREKA WATER COMPANY 42329 40000 5000001 12132013 $149650 532130 OKLAHOMA AQUARIUM 42330 40000 5000001 12132013 $1208250 515450 OKLAHOMA ASSOC OF CONSERVATION DISTRICTS 42347 19401 5000001 12162013 $379918 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42347 40000 5000001 12162013 $685440 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 19401 5000001 12162013 $466204 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 40000 5000001 12162013 $697025 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42372 19401 5000001 12162013 $1843800 515290 DEPARTMENT OF AGRICULTURE FOOD amp FORESTR 42373 40000 5000001 12162013 $30000 555170 88 EAST CANADIAN COUN1Y CONSERVATION DISTR
$30274703 Water Quality
Wetlands
42136 40000 5000002 11192013 $1580600 515460 COBB ENGINEERING COMPANY
42137 40000 5000002 11192013 $994600 515460 COBB ENGINEERING COMPANY
42141 40000 5000002 11192013 $1564300 515460 COBB ENGINEERING COMPANY
42243 25000 5000002 1252013 $17028 533210 AUTHORITY ORDER-PCARD
42275 40000 5000002 12112013 $18000 522150 GOVERNORS WATER CONFERENCE
$4174528 Wetlands
Cost Share - Locally Led
42191 25000 5000004 11262013 $134250 554230 21 MICHAEL 0 CAREY 42192 25000 5000004 11262013 $11976 554230 28 JOHN C WILCOXSON 42193 25000 5000004 11262013 $135000 554230 21 RYAN WISS 42194 25000 5000004 11262013 $127500 554230 13 MORGAN TOMMY J 42195 25000 5000004 11262013 $180000 554230 21 SKYLAR YORK
42227 25000 5000004 1232013 $182600 554230 23 CARROL J HOFFMAN 42257 25000 5000004 12102013 $48503 554230 26 CHITTUM FARMS LLC
42257 25000 5000004 12102013 $114620 554230 11 CHITTUM FARMS LLC 42258 25000 5000004 12102013 $186697 554230 1 DEBBIE WOODS
42278 25000 5000004 12112013 $200000 554230 1 THAYNE D CARPENTER
42279 25000 5000004 12112013 $136000 554230 1 PATRICIA FENTON 42363 25000 5000004 12162013 $52200 554230 21 JEROME LEOFFELHOLZ 42364 25000 5000004 12162013 $127125 554230 21 JEROME LEOFFELHOLZ 42365 25000 5000004 12162013 $184375 554230 1 AULGUR JIM V 42366 25000 5000004 12162013 $500000 554230 1 HAL ROLFING 42367 25000 5000004 12162013 $468750 554230 1 LLOYD HAGGARD
42368 25000 5000004 12162013 $235875 554230 1 ETHEREDGE SHANNON K
42369 25000 5000004 12162013 $171000 554230 21 OWEN D WESTFAHL
$3196471 Cost Share- Locally Led
Exhibit 1 Page 13 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Cost Share middotPriority Watershed
42196 25000 5000006 11262013 $690112 554230 13 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1044659 554230 23 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1737506 554230 22 OIL SPRINGS FARMS LLC
42280 40000 5000006 12112013 $209952 554230 5 JAMES S MADDOX
42281 40000 5000006 12112013 $208800 554230 34 ALLEN BROWN
42281 40000 5000006 12112013 $228960 554230 5 ALLEN BROWN
42282 40000 5000009 12112013 $921960 554230 39 K amp S CATTLE CO
42283 40000 5000009 12112013 $158461 554230 9 MARVIN NOVAK
42284 40000 5000009 12112013 $265950 554230 39 WILLIAM A MAIB
42285 40000 5000009 12112013 $1666620 554230 39 DANNY MOORE
42286 40000 5000009 12112013 $104410 554230 39 KAY HOAR
42287 40000 5000009 12112013 $181440 554230 26 BYRON BRADFORD
42288 40000 5000012 12112013 $329498 554230 21 CHAROLETTE HENSHAW
$7748328 Cost Share Priority Watershed
Carbon Sequestration
42325 22000 5000013 12132013 $71735 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
42325 40000 5000013 12132013 $314465 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
$386200 Carbon Sequestration
CREP
42347 25000 5000014 12162013 $52215 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 25000 5000014 12162013 $58651 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
$110866 CREP
ISD Data Processing
42133 19401 8800010 11192013 $1571 533140 11 SHARP ELECTRONICS CORPORATION
42133 40000 8800010 11192013 $11929 533140 51 SHARP ELECTRONICS CORPORATION
42133 19401 8800010 11192013 $21250 532160 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $13637 533140 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $147517 533140 11 SHARP ELECTRONICS CORPORATION
42151 40000 8800010 11202013 $1006200 515350 14 MY CONSULTING GROUP INC
42155 40000 8800010 11202013 $12880 532160 51 SHARP ELECTRONICS CORPORATION
42156 40000 8800010 11202013 $12890 532160 51 SHARP ELECTRONICS CORPORATION
42157 40000 8800010 11202013 $391 531130 51 ATampT CORPORATION
42199 40000 8800010 11262013 $15505 531130 14 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $25013 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $29882 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC
42202 40000 8800010 11272013 $6000 533140 51 FUZZELLS CALCULATOR CORNER INC
42216 40000 8800010 1252013 $1272649 541120 14 DELL MARKETING LP
Exhibit 1 Page 14 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42217
42230
42250
42266
42267
42272
42312
42313
42371
42375
42375
40000
40000
40000
40000
40000
40000
40000
40000
40000
19401
19401
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
1222013
1232013
1292013
12102013
12102013
12112013
12122013
12122013
12162013
12162013
12162013
$117931 541120 14 DELL MARKETING LP
$9713 531130 51 ATampT CORPORATION
$969640 533140 14 DELL MARKETING LP
$6000 533140 11 FUZZELLS CALCULATOR CORNER INC
$14030 531130 21 ATampT CORPORATION
$6000 533140 51 FUZZELLS CALCULATOR CORNER INC
$8976 531130 21 ATampT CORPORATION
$6416 531130 21 ATampT CORPORATION
$481208 541120 45 DELL MARKETING LP
$7308 533140 11 SHARP ELECTRONICS CORPORATION
$10800 533140 11 SHARP ELECTRONICS CORPORATION
$4215336 ISD Data Processing
$245594007 Total Claims Paid
Exhibit 1 Page 15 of 15 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 1
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ew_ Prior Yr ExP Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193
19301
19301
19301
19301
10
20
30
50
13
13
13
13
294925100
59000000
602243300
50000000
-- shy1006168400
00
00
00
00
00
00
00
00
10646937
8448766
88384037
4191199
111670939
284278163
50551234
513859263
45808801
894497461
00
00
00
00
194
19401
19401
19401
19401
19401
10
20
30
50
88
14
14
14
14
14
288703700
59000000
645464700
50000000
3000000
-- shy1046168400
00
00
00
00
00
116600464
4797736
316268908
7868617
1024884
446560609
138826769
27841007
227229047
34432149
1425139
429754111
00
00
00
00
00
33276467
26361257
101966745
7699234
549977
169853680
93330089
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 1 January 6 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 2
Business Unit Class Dept BudRef Allocations Pre Enctunbered Encumbered Current Yr EKQ Prior Yr ExP Allotment Budget Available Cash
200 20380239
205 914434
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
00
00
00
00
00
50000
00
00
00
1955015
165078
00
1044985
1380522
1806800
6402400 50000 2120093 4232307
210 715
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1185270
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
--shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 2
Exhibit 1 January 6 2014
42
---
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 3
~ Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Y r Exp Prior YrExo Allotment Budget Available Cash
64500
245 92311678
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 156827 237313 4592594
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 ]4 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 85715000 842900 148099 00 13294001
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 1000000
204566900 85715000 2160279 382311 4535540 111773770
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
Exhibit 1 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42303 19401 3000001 12122013 $181713 555170 94 TEXAS COUNTY CONSERVATION DISTRICT
42303 19401 3000001 12122013 $215417 555170 1 TEXAS COUNTY CONSERVATION DISTRICT
42304 40000 3000001 12122013 $13983 555170 86 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $27500 555170 92 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $103344 555170 12 NORTH FORK OF RED RIVER CONSERVATION
42304 19401 3000001 12122013 $205728 555170 1 NORTH FORK OF RED RIVER CONSERVATION
42305 19401 3000001 12122013 $2650 555170 20 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $4500 555170 76 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $8710 555170 71 CREEK COUNTY CONSERVATION DISTRICT
42305 40000 3000001 12122013 $13983 555170 86 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $60000 555170 60 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $188575 555170 9 CREEK COUNTY CONSERVATION DISTRICT
42305 19401 3000001 12122013 $261550 555170 2 CREEK COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $5400 555170 72 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $6978 555170 26 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $9364 555170 71 WASHITA COUNTY CONSERVATION DISTRICT
42306 40000 3000001 12122013 $13983 555170 86 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $199107 555170 9 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $267795 555170 11 WASHITA COUNTY CONSERVATION DISTRICT
42306 19401 3000001 12122013 $294507 555170 6 WASHITA COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $1400 555170 82 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $10153 555170 71 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 40000 3000001 12122013 $13983 555170 86 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $166145 555170 7 MCCLAIN COUNTY CONSERVATION DISTRICT
42307 19401 3000001 12122013 $266612 555170 2 MCCLAIN COUNTY CONSERVATION DISTRICT
42308 40000 3000001 12122013 $13983 555170 86 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $138500 555170 61 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $201041 555170 1 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $225732 555170 5 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $236830 555170 94 KIOWA COUNTY CONSERVATION DIST 76
42308 19401 3000001 12122013 $288568 555170 6 KIOWA COUNTY CONSERVATION DIST 76
42309 19401 3000001 12122013 $15000 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $21188 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $37500 555170 92 EAST CANADIAN COUNTY CONSERVATION DISTR
42309 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $2500 555170 74 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $4397 555170 20 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $55427 555170 69 EAST CANADIAN COUNTY CONSERVATION DISTR
42310 19401 3000001 12122013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42311 19401 3000001 12122013 $7086 555170 26 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $219324 555170 7 JEFFERSON COUNTY CONSERVATION DIST
42311 19401 3000001 12122013 $240724 555170 2 JEFFERSON COUNTY CONSERVATION DIST
42331 19401 3000001 12132013 $4718 555170 20 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $7108 555170 26 MAYES COUNTY CONSERVATION DISTRICT
42331 40000 3000001 12132013 $13983 555170 86 MAYES COUNTY CONSERVATION DISTRICT
42331 19401 3000001 12132013 $214032 555170 11 MAYES COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $2610 555170 72 LATIMER COUNTY CONSERVATION DISTRICT
42332 40000 3000001 12132013 $13983 555170 86 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $18000 555170 74 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $37500 555170 92 LATIMER COUNTY CONSERVATION DISTRICT
42332 19401 3000001 12132013 $108000 555170 61 LATIMER COUNTY CONSERVATION DISTRICT
Exhibit 1 Page Bof 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42332 19401 3000001 12132013 $223621 555170 9 LATIMER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $6075 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42333 40000 3000001 12132013 $13983 555170 86 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $50500 555170 61 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $135639 555170 12 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $270179 555170 2 HARPER COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $3500 555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $10000 555170 62 PAWNEE COUNTY CONSERVATION DISTRICT
42334 40000 3000001 12132013 $13983 555170 86 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $20227 555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $120568 555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $238497 555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
42335 40000 3000001 12132013 $13968 555170 86 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $113033 555170 12 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $232175 555170 2 DEWEY COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $4962 555170 71 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $10000 555170 62 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $18000 555170 74 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $139869 555170 9 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $280193 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $2755 555170 71 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $7500 555170 76 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $8528 555170 20 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $10170 555170 69 KAY COUNTY CONSERVATION DISTRICT
42337 40000 3000001 12132013 $13983 555170 86 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $21000 555170 74 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $35000 555170 92 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $240043 555170 7 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $274783 555170 5 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $292545 555170 2 KAY COUNTY CONSERVATION DISTRICT
42338 40000 3000001 12132013 $13983 555170 86 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $26913 555170 94 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42339 19401 3000001 12132013 $400 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $4000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $7385 555170 79 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $8481 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $10000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $53825 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42340 40000 3000001 12132013 $13983 555170 86 WOODWARD COUNTY CONSERVATION DISTRICT
42340 19401 3000001 12132013 $536059 555170 12 WOODWARD COUNTY CONSERVATION DISTRICT
42341 19401 3000001 12132013 $13191 555170 12 DEER CREEK CONSERVATION DISTRICT
42341 40000 3000001 12132013 $13983 555170 86 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $37500 555170 92 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $214642 555170 11 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $253453 555170 5 DEER CREEK CONSERVATION DISTRICT
42342 19401 3000001 12132013 $37500 555170 92 GARVIN CONSERVATION DISTRICT
42343 19401 3000001 12132013 $2034 555170 69 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $3750 555170 71 LOVE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 9 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42343 40000 3000001 12132013 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $27500 555170 92 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $61463 555170 20 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $237673 555170 7 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $318528 555170 5 LOVE COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $5000 555170 92 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $10016 555170 71 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $18400 555170 72 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $265777 555170 3 CIMARRON COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $30000 555170 92 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $50500 555170 61 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $176544 555170 84 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $202064 555170 I ALFALFA COUNTY CONSERVATION DISTRICT
42350 40000 3000001 12162013 $13983 555170 86 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $202333 555170 9 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $219335 555170 I GRANT COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $29900 555170 80 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $200069 555170 6 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $261240 555170 2 OKFUSKEE COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $5644 555170 27 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6329 555170 20 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6563 555170 60 MAJOR COUNTY CONSERVATION DISTRICT
42352 40000 3000001 12162013 $13983 555170 86 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $120000 555170 61 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $268965 555170 2 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $278635 555170 9 MAJOR COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $5368 555170 72 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $6779 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
42353 40000 3000001 12162013 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $20000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $24221 555170 12 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $30000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $60000 555170 61 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $293757 555170 5 NOWATA COUNTY CONSERVATION DISTRICT
42354 19401 3000001 12162013 $1500 555170 70 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $12000 555170 74 TALIHINA CONSERVATION DISTRICT
42354 40000 3000001 12162013 $13983 555170 86 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $27500 555170 92 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $195266 555170 9 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $367800 555170 5 TALIHINA CONSERVATION DISTRICT
42355 19401 3000001 12162013 $225660 555170 7 CRAIG COUNTY CONSERVATION DISTRICT
42355 19401 3000001 12162013 $291714 555170 5 CRAIG COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $11258 555170 71 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 40000 3000001 12162013 $13983 555170 86 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $87530 555170 12 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $208333 555170 1 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $222195 555170 11 OKMULGEE COUNTY CONSERVATION DISTRICT
42357 40000 3000001 12162013 $13983 555170 86 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $26913 555170 94 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42358 19401 3000001 12162013 $7299 555170 20 OSAGE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 10 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42358 19401 3000001 12162013
42358 40000 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 40000 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42370 19401 3000001 12162013
42370 19401 3000001 12162013
Conservation Education
42243 19401 3000004 1252013
42323 19401 3000004 12132013
42323 19401 3000004 12132013
District Services
42150 19401 3000005 11202013
42204 19401 3000005 1222013
42233 19401 3000005 1252013
42243 19401 3000005 1252013
42243 19401 3000005 1252013
42249 40000 3000005 1292013
42346 19401 3000005 12132013
42346 19401 3000005 12132013
Abandoned Mine Land Reclamation
42218 40000 4000005 1222013
42234 40000 4000005 1252013
42235 40000 4000005 1252013
42243 40000 4000001 1252013
42243 40000 4000005 1252013
42248 40000 4000005 1292013
42324 40000 4000005 12132013
$13787
$13983
$20000
$20000
$252013
$280420
$2800
$4650
$4908
$13983
$90000
$228715
$233972
$81383
$212162
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 86 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 72 GARVIN CONSERVATION DISTRICT
555170 26 GARVIN CONSERVATION DISTRICT
555170 71 GARVIN CONSERVATION DISTRICT
555170 86 GARVIN CONSERVATION DISTRICT
555170 61 GARVIN CONSERVATION DISTRICT
555170 6 GARVIN CONSERVATION DISTRICT
555170 2 GARVIN CONSERVATION DISTRICT
555170 12 BLAINE COUNTY CONSERVATION DISTRICT
555170 9 BLAINE COUNTY CONSERVATION DISTRICT
$44420250 Field Services
536190 AUTHORITY ORDER-PCARD
521240 BEATTY KARLA B
521230 BEATTY KARLA B
Conservation Education
$12371
$1900
$42350
$56621
$6500
$8050
$3450
$2592
$23700
$1228797
$7500
$12500
$6181650
$82095
$48025
$94450
$2870
$8283039
$4355832
531260
521120
521120
536130
522130
535180
522150
522150
OPHRA
KNAUF OWEN LISA R
HANKINS AKIA NEWHOUSE
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
OKLAHOMA STATE UNIVERSITY
OKLAHOMA MERIT PROTECTION COMMISSION
OKLAHOMA MERIT PROTECTION COMMISSION
$1293089 District Services
WW EXCAVATING LLC
SPURLOCK DORSEY E
WEAVER WILLIAM C
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
WEAVER EXCAVATING INC
T MCDONALD CONSTRUCTION INC
545110
521110
521110
522110
531170
545110
546210
$19047961 Abandoned Mine Land Reclamation
Exhibit 1 Page 11 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Water Quality
42135 42138 42139 42140 42142 42152 42153 42154 42158 42201 42206 42207 42211 42214 42215 42231 42232 42236 42236 42242
42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42269 42271 42273 42274 42275 42320 42321 42322 42322
40000 40000 40000 40000 40000 40000 40000 19401 40000 19401 40000 40000 40000 40000 40000 40000 19401 19401 40000 40000
25000 40000 40000 40000 19401 40000 19401 19401 40000 40000 19401 40000 19401 19401 19401 19401 19401 19401 40000 40000 24500 19401 40000 40000 40000 24500 40000 40000 40000
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
11192013 11192013 11192013 11192013 11192013 11202013 11202013 11202013 11212013 11272013 1222013 1222013 1222013 1222013 1222013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013
12102013 12112013 12112013 12112013 12112013 12132013 12132013 12132013 12132013
$792600 $1178900 $1388900 $1152500 $9659041
$60000 $60000 $30000
$645 $6900
$60000 $30000 $30000
$6650348 $1935
$21850 $6900
$35000 $103463
$645 -$7568 $1095 $1296 $1500 $2497 $3086 $3360 $4600 $4600 $9748
$10525 $13998 $16000 $19157 $19756 $19773 $29400 $56052 $71700
$227753 $42000 $20000
$2336840 $409782
$36000 $60190 $18200
$1500 $17750
515280 515280 515280 515280 546210
COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY T MCDONALD CONSTRUCTION INC
555170 88 DELAWARE CO CONSERVATION DISTRICT 555170 88 CENTRAL N CANADIAN RIVER CONSERVATION 555170 88 BLAINE COUNTY CONSERVATION DISTRICT
536140 EUREKA WATER COMPANY
521120 CARTER NATHAN R 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR 546210 IMPRESSIVE SERVICES LLC 536140 EUREKA WATER COMPANY
521120 MILLER CANDICE MARIE
521120 MOORE JR LEONARD I
555170 88 CREEK COUNTY CONSERVATION DISTRICT
555170 88 CREEK COUNTY CONSERVATION DISTRICT 536140
533210 536140 536130 522150 533210 533180 515990 531120 531120 541120 537170 522130 522130 541160 531110 535210 537190 515990 531150 537190
EUREKA WATER COMPANY
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD 555170 99 CENTRAL N CANADIAN RIVER CONSERVATION 555170 98 NORTH CADDO CONSERVATION DISTRICT 545110 545110 522150 521140 521120 521250 521230
OKLAHOMA STATE UNIVERSITY
OKLAHOMA STATE UNIVERSITY GOVERNORS WATER CONFERENCE WILKINS JUDITH A
CHEADLE CHERYL L KLOXIN GREGORY A
KLOXIN GREGORY A
Exhibit 1 Page 12 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42326 24500 5000001 12132013 $45909 536170 JASONS DELI 42327 40000 5000001 12132013 $47000 522150 TETRA TECH INC 42328 40000 5000001 12132013 $1290 536140 EUREKA WATER COMPANY 42329 40000 5000001 12132013 $149650 532130 OKLAHOMA AQUARIUM 42330 40000 5000001 12132013 $1208250 515450 OKLAHOMA ASSOC OF CONSERVATION DISTRICTS 42347 19401 5000001 12162013 $379918 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42347 40000 5000001 12162013 $685440 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 19401 5000001 12162013 $466204 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 40000 5000001 12162013 $697025 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42372 19401 5000001 12162013 $1843800 515290 DEPARTMENT OF AGRICULTURE FOOD amp FORESTR 42373 40000 5000001 12162013 $30000 555170 88 EAST CANADIAN COUN1Y CONSERVATION DISTR
$30274703 Water Quality
Wetlands
42136 40000 5000002 11192013 $1580600 515460 COBB ENGINEERING COMPANY
42137 40000 5000002 11192013 $994600 515460 COBB ENGINEERING COMPANY
42141 40000 5000002 11192013 $1564300 515460 COBB ENGINEERING COMPANY
42243 25000 5000002 1252013 $17028 533210 AUTHORITY ORDER-PCARD
42275 40000 5000002 12112013 $18000 522150 GOVERNORS WATER CONFERENCE
$4174528 Wetlands
Cost Share - Locally Led
42191 25000 5000004 11262013 $134250 554230 21 MICHAEL 0 CAREY 42192 25000 5000004 11262013 $11976 554230 28 JOHN C WILCOXSON 42193 25000 5000004 11262013 $135000 554230 21 RYAN WISS 42194 25000 5000004 11262013 $127500 554230 13 MORGAN TOMMY J 42195 25000 5000004 11262013 $180000 554230 21 SKYLAR YORK
42227 25000 5000004 1232013 $182600 554230 23 CARROL J HOFFMAN 42257 25000 5000004 12102013 $48503 554230 26 CHITTUM FARMS LLC
42257 25000 5000004 12102013 $114620 554230 11 CHITTUM FARMS LLC 42258 25000 5000004 12102013 $186697 554230 1 DEBBIE WOODS
42278 25000 5000004 12112013 $200000 554230 1 THAYNE D CARPENTER
42279 25000 5000004 12112013 $136000 554230 1 PATRICIA FENTON 42363 25000 5000004 12162013 $52200 554230 21 JEROME LEOFFELHOLZ 42364 25000 5000004 12162013 $127125 554230 21 JEROME LEOFFELHOLZ 42365 25000 5000004 12162013 $184375 554230 1 AULGUR JIM V 42366 25000 5000004 12162013 $500000 554230 1 HAL ROLFING 42367 25000 5000004 12162013 $468750 554230 1 LLOYD HAGGARD
42368 25000 5000004 12162013 $235875 554230 1 ETHEREDGE SHANNON K
42369 25000 5000004 12162013 $171000 554230 21 OWEN D WESTFAHL
$3196471 Cost Share- Locally Led
Exhibit 1 Page 13 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Cost Share middotPriority Watershed
42196 25000 5000006 11262013 $690112 554230 13 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1044659 554230 23 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1737506 554230 22 OIL SPRINGS FARMS LLC
42280 40000 5000006 12112013 $209952 554230 5 JAMES S MADDOX
42281 40000 5000006 12112013 $208800 554230 34 ALLEN BROWN
42281 40000 5000006 12112013 $228960 554230 5 ALLEN BROWN
42282 40000 5000009 12112013 $921960 554230 39 K amp S CATTLE CO
42283 40000 5000009 12112013 $158461 554230 9 MARVIN NOVAK
42284 40000 5000009 12112013 $265950 554230 39 WILLIAM A MAIB
42285 40000 5000009 12112013 $1666620 554230 39 DANNY MOORE
42286 40000 5000009 12112013 $104410 554230 39 KAY HOAR
42287 40000 5000009 12112013 $181440 554230 26 BYRON BRADFORD
42288 40000 5000012 12112013 $329498 554230 21 CHAROLETTE HENSHAW
$7748328 Cost Share Priority Watershed
Carbon Sequestration
42325 22000 5000013 12132013 $71735 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
42325 40000 5000013 12132013 $314465 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
$386200 Carbon Sequestration
CREP
42347 25000 5000014 12162013 $52215 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 25000 5000014 12162013 $58651 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
$110866 CREP
ISD Data Processing
42133 19401 8800010 11192013 $1571 533140 11 SHARP ELECTRONICS CORPORATION
42133 40000 8800010 11192013 $11929 533140 51 SHARP ELECTRONICS CORPORATION
42133 19401 8800010 11192013 $21250 532160 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $13637 533140 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $147517 533140 11 SHARP ELECTRONICS CORPORATION
42151 40000 8800010 11202013 $1006200 515350 14 MY CONSULTING GROUP INC
42155 40000 8800010 11202013 $12880 532160 51 SHARP ELECTRONICS CORPORATION
42156 40000 8800010 11202013 $12890 532160 51 SHARP ELECTRONICS CORPORATION
42157 40000 8800010 11202013 $391 531130 51 ATampT CORPORATION
42199 40000 8800010 11262013 $15505 531130 14 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $25013 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $29882 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC
42202 40000 8800010 11272013 $6000 533140 51 FUZZELLS CALCULATOR CORNER INC
42216 40000 8800010 1252013 $1272649 541120 14 DELL MARKETING LP
Exhibit 1 Page 14 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42217
42230
42250
42266
42267
42272
42312
42313
42371
42375
42375
40000
40000
40000
40000
40000
40000
40000
40000
40000
19401
19401
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
1222013
1232013
1292013
12102013
12102013
12112013
12122013
12122013
12162013
12162013
12162013
$117931 541120 14 DELL MARKETING LP
$9713 531130 51 ATampT CORPORATION
$969640 533140 14 DELL MARKETING LP
$6000 533140 11 FUZZELLS CALCULATOR CORNER INC
$14030 531130 21 ATampT CORPORATION
$6000 533140 51 FUZZELLS CALCULATOR CORNER INC
$8976 531130 21 ATampT CORPORATION
$6416 531130 21 ATampT CORPORATION
$481208 541120 45 DELL MARKETING LP
$7308 533140 11 SHARP ELECTRONICS CORPORATION
$10800 533140 11 SHARP ELECTRONICS CORPORATION
$4215336 ISD Data Processing
$245594007 Total Claims Paid
Exhibit 1 Page 15 of 15 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 1
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ew_ Prior Yr ExP Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193
19301
19301
19301
19301
10
20
30
50
13
13
13
13
294925100
59000000
602243300
50000000
-- shy1006168400
00
00
00
00
00
00
00
00
10646937
8448766
88384037
4191199
111670939
284278163
50551234
513859263
45808801
894497461
00
00
00
00
194
19401
19401
19401
19401
19401
10
20
30
50
88
14
14
14
14
14
288703700
59000000
645464700
50000000
3000000
-- shy1046168400
00
00
00
00
00
116600464
4797736
316268908
7868617
1024884
446560609
138826769
27841007
227229047
34432149
1425139
429754111
00
00
00
00
00
33276467
26361257
101966745
7699234
549977
169853680
93330089
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 1 January 6 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 2
Business Unit Class Dept BudRef Allocations Pre Enctunbered Encumbered Current Yr EKQ Prior Yr ExP Allotment Budget Available Cash
200 20380239
205 914434
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
00
00
00
00
00
50000
00
00
00
1955015
165078
00
1044985
1380522
1806800
6402400 50000 2120093 4232307
210 715
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1185270
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
--shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 2
Exhibit 1 January 6 2014
42
---
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 3
~ Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Y r Exp Prior YrExo Allotment Budget Available Cash
64500
245 92311678
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 156827 237313 4592594
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 ]4 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 85715000 842900 148099 00 13294001
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 1000000
204566900 85715000 2160279 382311 4535540 111773770
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
Exhibit 1 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42332 19401 3000001 12132013 $223621 555170 9 LATIMER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $6075 555170 71 HARPER COUNTY CONSERVATION DISTRICT
42333 40000 3000001 12132013 $13983 555170 86 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $50500 555170 61 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $135639 555170 12 HARPER COUNTY CONSERVATION DISTRICT
42333 19401 3000001 12132013 $270179 555170 2 HARPER COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $3500 555170 71 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $10000 555170 62 PAWNEE COUNTY CONSERVATION DISTRICT
42334 40000 3000001 12132013 $13983 555170 86 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $20227 555170 69 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $120568 555170 12 PAWNEE COUNTY CONSERVATION DISTRICT
42334 19401 3000001 12132013 $238497 555170 1 PAWNEE COUNTY CONSERVATION DISTRICT
42335 40000 3000001 12132013 $13968 555170 86 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $113033 555170 12 DEWEY COUNTY CONSERVATION DISTRICT
42335 19401 3000001 12132013 $232175 555170 2 DEWEY COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $4962 555170 71 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $10000 555170 62 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $18000 555170 74 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $139869 555170 9 NOBLE COUNTY CONSERVATION DISTRICT
42336 19401 3000001 12132013 $280193 555170 2 NOBLE COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $2755 555170 71 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $7500 555170 76 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $8528 555170 20 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $10170 555170 69 KAY COUNTY CONSERVATION DISTRICT
42337 40000 3000001 12132013 $13983 555170 86 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $21000 555170 74 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $35000 555170 92 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $240043 555170 7 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $274783 555170 5 KAY COUNTY CONSERVATION DISTRICT
42337 19401 3000001 12132013 $292545 555170 2 KAY COUNTY CONSERVATION DISTRICT
42338 40000 3000001 12132013 $13983 555170 86 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $26913 555170 94 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $194085 555170 1 GARFIELD CO CONSERVATION DISTRICT
42338 19401 3000001 12132013 $236822 555170 5 GARFIELD CO CONSERVATION DISTRICT
42339 19401 3000001 12132013 $400 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $4000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $7385 555170 79 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $8481 555170 72 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $10000 555170 62 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $53825 555170 12 SEQUOYAH COUNTY CONSERVATION DISTRICT
42339 19401 3000001 12132013 $203300 555170 1 SEQUOYAH COUNTY CONSERVATION DISTRICT
42340 40000 3000001 12132013 $13983 555170 86 WOODWARD COUNTY CONSERVATION DISTRICT
42340 19401 3000001 12132013 $536059 555170 12 WOODWARD COUNTY CONSERVATION DISTRICT
42341 19401 3000001 12132013 $13191 555170 12 DEER CREEK CONSERVATION DISTRICT
42341 40000 3000001 12132013 $13983 555170 86 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $37500 555170 92 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $214642 555170 11 DEER CREEK CONSERVATION DISTRICT
42341 19401 3000001 12132013 $253453 555170 5 DEER CREEK CONSERVATION DISTRICT
42342 19401 3000001 12132013 $37500 555170 92 GARVIN CONSERVATION DISTRICT
42343 19401 3000001 12132013 $2034 555170 69 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $3750 555170 71 LOVE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 9 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42343 40000 3000001 12132013 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $27500 555170 92 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $61463 555170 20 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $237673 555170 7 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $318528 555170 5 LOVE COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $5000 555170 92 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $10016 555170 71 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $18400 555170 72 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $265777 555170 3 CIMARRON COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $30000 555170 92 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $50500 555170 61 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $176544 555170 84 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $202064 555170 I ALFALFA COUNTY CONSERVATION DISTRICT
42350 40000 3000001 12162013 $13983 555170 86 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $202333 555170 9 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $219335 555170 I GRANT COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $29900 555170 80 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $200069 555170 6 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $261240 555170 2 OKFUSKEE COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $5644 555170 27 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6329 555170 20 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6563 555170 60 MAJOR COUNTY CONSERVATION DISTRICT
42352 40000 3000001 12162013 $13983 555170 86 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $120000 555170 61 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $268965 555170 2 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $278635 555170 9 MAJOR COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $5368 555170 72 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $6779 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
42353 40000 3000001 12162013 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $20000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $24221 555170 12 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $30000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $60000 555170 61 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $293757 555170 5 NOWATA COUNTY CONSERVATION DISTRICT
42354 19401 3000001 12162013 $1500 555170 70 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $12000 555170 74 TALIHINA CONSERVATION DISTRICT
42354 40000 3000001 12162013 $13983 555170 86 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $27500 555170 92 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $195266 555170 9 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $367800 555170 5 TALIHINA CONSERVATION DISTRICT
42355 19401 3000001 12162013 $225660 555170 7 CRAIG COUNTY CONSERVATION DISTRICT
42355 19401 3000001 12162013 $291714 555170 5 CRAIG COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $11258 555170 71 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 40000 3000001 12162013 $13983 555170 86 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $87530 555170 12 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $208333 555170 1 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $222195 555170 11 OKMULGEE COUNTY CONSERVATION DISTRICT
42357 40000 3000001 12162013 $13983 555170 86 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $26913 555170 94 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42358 19401 3000001 12162013 $7299 555170 20 OSAGE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 10 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42358 19401 3000001 12162013
42358 40000 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 40000 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42370 19401 3000001 12162013
42370 19401 3000001 12162013
Conservation Education
42243 19401 3000004 1252013
42323 19401 3000004 12132013
42323 19401 3000004 12132013
District Services
42150 19401 3000005 11202013
42204 19401 3000005 1222013
42233 19401 3000005 1252013
42243 19401 3000005 1252013
42243 19401 3000005 1252013
42249 40000 3000005 1292013
42346 19401 3000005 12132013
42346 19401 3000005 12132013
Abandoned Mine Land Reclamation
42218 40000 4000005 1222013
42234 40000 4000005 1252013
42235 40000 4000005 1252013
42243 40000 4000001 1252013
42243 40000 4000005 1252013
42248 40000 4000005 1292013
42324 40000 4000005 12132013
$13787
$13983
$20000
$20000
$252013
$280420
$2800
$4650
$4908
$13983
$90000
$228715
$233972
$81383
$212162
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 86 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 72 GARVIN CONSERVATION DISTRICT
555170 26 GARVIN CONSERVATION DISTRICT
555170 71 GARVIN CONSERVATION DISTRICT
555170 86 GARVIN CONSERVATION DISTRICT
555170 61 GARVIN CONSERVATION DISTRICT
555170 6 GARVIN CONSERVATION DISTRICT
555170 2 GARVIN CONSERVATION DISTRICT
555170 12 BLAINE COUNTY CONSERVATION DISTRICT
555170 9 BLAINE COUNTY CONSERVATION DISTRICT
$44420250 Field Services
536190 AUTHORITY ORDER-PCARD
521240 BEATTY KARLA B
521230 BEATTY KARLA B
Conservation Education
$12371
$1900
$42350
$56621
$6500
$8050
$3450
$2592
$23700
$1228797
$7500
$12500
$6181650
$82095
$48025
$94450
$2870
$8283039
$4355832
531260
521120
521120
536130
522130
535180
522150
522150
OPHRA
KNAUF OWEN LISA R
HANKINS AKIA NEWHOUSE
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
OKLAHOMA STATE UNIVERSITY
OKLAHOMA MERIT PROTECTION COMMISSION
OKLAHOMA MERIT PROTECTION COMMISSION
$1293089 District Services
WW EXCAVATING LLC
SPURLOCK DORSEY E
WEAVER WILLIAM C
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
WEAVER EXCAVATING INC
T MCDONALD CONSTRUCTION INC
545110
521110
521110
522110
531170
545110
546210
$19047961 Abandoned Mine Land Reclamation
Exhibit 1 Page 11 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Water Quality
42135 42138 42139 42140 42142 42152 42153 42154 42158 42201 42206 42207 42211 42214 42215 42231 42232 42236 42236 42242
42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42269 42271 42273 42274 42275 42320 42321 42322 42322
40000 40000 40000 40000 40000 40000 40000 19401 40000 19401 40000 40000 40000 40000 40000 40000 19401 19401 40000 40000
25000 40000 40000 40000 19401 40000 19401 19401 40000 40000 19401 40000 19401 19401 19401 19401 19401 19401 40000 40000 24500 19401 40000 40000 40000 24500 40000 40000 40000
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
11192013 11192013 11192013 11192013 11192013 11202013 11202013 11202013 11212013 11272013 1222013 1222013 1222013 1222013 1222013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013
12102013 12112013 12112013 12112013 12112013 12132013 12132013 12132013 12132013
$792600 $1178900 $1388900 $1152500 $9659041
$60000 $60000 $30000
$645 $6900
$60000 $30000 $30000
$6650348 $1935
$21850 $6900
$35000 $103463
$645 -$7568 $1095 $1296 $1500 $2497 $3086 $3360 $4600 $4600 $9748
$10525 $13998 $16000 $19157 $19756 $19773 $29400 $56052 $71700
$227753 $42000 $20000
$2336840 $409782
$36000 $60190 $18200
$1500 $17750
515280 515280 515280 515280 546210
COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY T MCDONALD CONSTRUCTION INC
555170 88 DELAWARE CO CONSERVATION DISTRICT 555170 88 CENTRAL N CANADIAN RIVER CONSERVATION 555170 88 BLAINE COUNTY CONSERVATION DISTRICT
536140 EUREKA WATER COMPANY
521120 CARTER NATHAN R 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR 546210 IMPRESSIVE SERVICES LLC 536140 EUREKA WATER COMPANY
521120 MILLER CANDICE MARIE
521120 MOORE JR LEONARD I
555170 88 CREEK COUNTY CONSERVATION DISTRICT
555170 88 CREEK COUNTY CONSERVATION DISTRICT 536140
533210 536140 536130 522150 533210 533180 515990 531120 531120 541120 537170 522130 522130 541160 531110 535210 537190 515990 531150 537190
EUREKA WATER COMPANY
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD 555170 99 CENTRAL N CANADIAN RIVER CONSERVATION 555170 98 NORTH CADDO CONSERVATION DISTRICT 545110 545110 522150 521140 521120 521250 521230
OKLAHOMA STATE UNIVERSITY
OKLAHOMA STATE UNIVERSITY GOVERNORS WATER CONFERENCE WILKINS JUDITH A
CHEADLE CHERYL L KLOXIN GREGORY A
KLOXIN GREGORY A
Exhibit 1 Page 12 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42326 24500 5000001 12132013 $45909 536170 JASONS DELI 42327 40000 5000001 12132013 $47000 522150 TETRA TECH INC 42328 40000 5000001 12132013 $1290 536140 EUREKA WATER COMPANY 42329 40000 5000001 12132013 $149650 532130 OKLAHOMA AQUARIUM 42330 40000 5000001 12132013 $1208250 515450 OKLAHOMA ASSOC OF CONSERVATION DISTRICTS 42347 19401 5000001 12162013 $379918 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42347 40000 5000001 12162013 $685440 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 19401 5000001 12162013 $466204 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 40000 5000001 12162013 $697025 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42372 19401 5000001 12162013 $1843800 515290 DEPARTMENT OF AGRICULTURE FOOD amp FORESTR 42373 40000 5000001 12162013 $30000 555170 88 EAST CANADIAN COUN1Y CONSERVATION DISTR
$30274703 Water Quality
Wetlands
42136 40000 5000002 11192013 $1580600 515460 COBB ENGINEERING COMPANY
42137 40000 5000002 11192013 $994600 515460 COBB ENGINEERING COMPANY
42141 40000 5000002 11192013 $1564300 515460 COBB ENGINEERING COMPANY
42243 25000 5000002 1252013 $17028 533210 AUTHORITY ORDER-PCARD
42275 40000 5000002 12112013 $18000 522150 GOVERNORS WATER CONFERENCE
$4174528 Wetlands
Cost Share - Locally Led
42191 25000 5000004 11262013 $134250 554230 21 MICHAEL 0 CAREY 42192 25000 5000004 11262013 $11976 554230 28 JOHN C WILCOXSON 42193 25000 5000004 11262013 $135000 554230 21 RYAN WISS 42194 25000 5000004 11262013 $127500 554230 13 MORGAN TOMMY J 42195 25000 5000004 11262013 $180000 554230 21 SKYLAR YORK
42227 25000 5000004 1232013 $182600 554230 23 CARROL J HOFFMAN 42257 25000 5000004 12102013 $48503 554230 26 CHITTUM FARMS LLC
42257 25000 5000004 12102013 $114620 554230 11 CHITTUM FARMS LLC 42258 25000 5000004 12102013 $186697 554230 1 DEBBIE WOODS
42278 25000 5000004 12112013 $200000 554230 1 THAYNE D CARPENTER
42279 25000 5000004 12112013 $136000 554230 1 PATRICIA FENTON 42363 25000 5000004 12162013 $52200 554230 21 JEROME LEOFFELHOLZ 42364 25000 5000004 12162013 $127125 554230 21 JEROME LEOFFELHOLZ 42365 25000 5000004 12162013 $184375 554230 1 AULGUR JIM V 42366 25000 5000004 12162013 $500000 554230 1 HAL ROLFING 42367 25000 5000004 12162013 $468750 554230 1 LLOYD HAGGARD
42368 25000 5000004 12162013 $235875 554230 1 ETHEREDGE SHANNON K
42369 25000 5000004 12162013 $171000 554230 21 OWEN D WESTFAHL
$3196471 Cost Share- Locally Led
Exhibit 1 Page 13 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Cost Share middotPriority Watershed
42196 25000 5000006 11262013 $690112 554230 13 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1044659 554230 23 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1737506 554230 22 OIL SPRINGS FARMS LLC
42280 40000 5000006 12112013 $209952 554230 5 JAMES S MADDOX
42281 40000 5000006 12112013 $208800 554230 34 ALLEN BROWN
42281 40000 5000006 12112013 $228960 554230 5 ALLEN BROWN
42282 40000 5000009 12112013 $921960 554230 39 K amp S CATTLE CO
42283 40000 5000009 12112013 $158461 554230 9 MARVIN NOVAK
42284 40000 5000009 12112013 $265950 554230 39 WILLIAM A MAIB
42285 40000 5000009 12112013 $1666620 554230 39 DANNY MOORE
42286 40000 5000009 12112013 $104410 554230 39 KAY HOAR
42287 40000 5000009 12112013 $181440 554230 26 BYRON BRADFORD
42288 40000 5000012 12112013 $329498 554230 21 CHAROLETTE HENSHAW
$7748328 Cost Share Priority Watershed
Carbon Sequestration
42325 22000 5000013 12132013 $71735 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
42325 40000 5000013 12132013 $314465 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
$386200 Carbon Sequestration
CREP
42347 25000 5000014 12162013 $52215 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 25000 5000014 12162013 $58651 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
$110866 CREP
ISD Data Processing
42133 19401 8800010 11192013 $1571 533140 11 SHARP ELECTRONICS CORPORATION
42133 40000 8800010 11192013 $11929 533140 51 SHARP ELECTRONICS CORPORATION
42133 19401 8800010 11192013 $21250 532160 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $13637 533140 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $147517 533140 11 SHARP ELECTRONICS CORPORATION
42151 40000 8800010 11202013 $1006200 515350 14 MY CONSULTING GROUP INC
42155 40000 8800010 11202013 $12880 532160 51 SHARP ELECTRONICS CORPORATION
42156 40000 8800010 11202013 $12890 532160 51 SHARP ELECTRONICS CORPORATION
42157 40000 8800010 11202013 $391 531130 51 ATampT CORPORATION
42199 40000 8800010 11262013 $15505 531130 14 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $25013 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $29882 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC
42202 40000 8800010 11272013 $6000 533140 51 FUZZELLS CALCULATOR CORNER INC
42216 40000 8800010 1252013 $1272649 541120 14 DELL MARKETING LP
Exhibit 1 Page 14 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42217
42230
42250
42266
42267
42272
42312
42313
42371
42375
42375
40000
40000
40000
40000
40000
40000
40000
40000
40000
19401
19401
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
1222013
1232013
1292013
12102013
12102013
12112013
12122013
12122013
12162013
12162013
12162013
$117931 541120 14 DELL MARKETING LP
$9713 531130 51 ATampT CORPORATION
$969640 533140 14 DELL MARKETING LP
$6000 533140 11 FUZZELLS CALCULATOR CORNER INC
$14030 531130 21 ATampT CORPORATION
$6000 533140 51 FUZZELLS CALCULATOR CORNER INC
$8976 531130 21 ATampT CORPORATION
$6416 531130 21 ATampT CORPORATION
$481208 541120 45 DELL MARKETING LP
$7308 533140 11 SHARP ELECTRONICS CORPORATION
$10800 533140 11 SHARP ELECTRONICS CORPORATION
$4215336 ISD Data Processing
$245594007 Total Claims Paid
Exhibit 1 Page 15 of 15 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 1
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ew_ Prior Yr ExP Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193
19301
19301
19301
19301
10
20
30
50
13
13
13
13
294925100
59000000
602243300
50000000
-- shy1006168400
00
00
00
00
00
00
00
00
10646937
8448766
88384037
4191199
111670939
284278163
50551234
513859263
45808801
894497461
00
00
00
00
194
19401
19401
19401
19401
19401
10
20
30
50
88
14
14
14
14
14
288703700
59000000
645464700
50000000
3000000
-- shy1046168400
00
00
00
00
00
116600464
4797736
316268908
7868617
1024884
446560609
138826769
27841007
227229047
34432149
1425139
429754111
00
00
00
00
00
33276467
26361257
101966745
7699234
549977
169853680
93330089
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 1 January 6 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 2
Business Unit Class Dept BudRef Allocations Pre Enctunbered Encumbered Current Yr EKQ Prior Yr ExP Allotment Budget Available Cash
200 20380239
205 914434
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
00
00
00
00
00
50000
00
00
00
1955015
165078
00
1044985
1380522
1806800
6402400 50000 2120093 4232307
210 715
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1185270
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
--shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 2
Exhibit 1 January 6 2014
42
---
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 3
~ Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Y r Exp Prior YrExo Allotment Budget Available Cash
64500
245 92311678
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 156827 237313 4592594
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 ]4 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 85715000 842900 148099 00 13294001
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 1000000
204566900 85715000 2160279 382311 4535540 111773770
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
Exhibit 1 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42343 40000 3000001 12132013 $13983 555170 86 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $27500 555170 92 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $61463 555170 20 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $237673 555170 7 LOVE COUNTY CONSERVATION DISTRICT
42343 19401 3000001 12132013 $318528 555170 5 LOVE COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $5000 555170 92 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $10016 555170 71 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $18400 555170 72 CIMARRON COUNTY CONSERVATION DISTRICT
42348 19401 3000001 12162013 $265777 555170 3 CIMARRON COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $30000 555170 92 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $50500 555170 61 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $176544 555170 84 ALFALFA COUNTY CONSERVATION DISTRICT
42349 19401 3000001 12162013 $202064 555170 I ALFALFA COUNTY CONSERVATION DISTRICT
42350 40000 3000001 12162013 $13983 555170 86 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $202333 555170 9 GRANT COUNTY CONSERVATION DISTRICT
42350 19401 3000001 12162013 $219335 555170 I GRANT COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $29900 555170 80 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $200069 555170 6 OKFUSKEE COUNTY CONSERVATION DISTRICT
42351 19401 3000001 12162013 $261240 555170 2 OKFUSKEE COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $5644 555170 27 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6329 555170 20 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $6563 555170 60 MAJOR COUNTY CONSERVATION DISTRICT
42352 40000 3000001 12162013 $13983 555170 86 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $120000 555170 61 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $268965 555170 2 MAJOR COUNTY CONSERVATION DISTRICT
42352 19401 3000001 12162013 $278635 555170 9 MAJOR COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $5368 555170 72 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $6779 555170 71 NOWATA COUNTY CONSERVATION DISTRICT
42353 40000 3000001 12162013 $13983 555170 86 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $20000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $24221 555170 12 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $30000 555170 62 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $60000 555170 61 NOWATA COUNTY CONSERVATION DISTRICT
42353 19401 3000001 12162013 $293757 555170 5 NOWATA COUNTY CONSERVATION DISTRICT
42354 19401 3000001 12162013 $1500 555170 70 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $12000 555170 74 TALIHINA CONSERVATION DISTRICT
42354 40000 3000001 12162013 $13983 555170 86 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $27500 555170 92 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $195266 555170 9 TALIHINA CONSERVATION DISTRICT
42354 19401 3000001 12162013 $367800 555170 5 TALIHINA CONSERVATION DISTRICT
42355 19401 3000001 12162013 $225660 555170 7 CRAIG COUNTY CONSERVATION DISTRICT
42355 19401 3000001 12162013 $291714 555170 5 CRAIG COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $11258 555170 71 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 40000 3000001 12162013 $13983 555170 86 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $87530 555170 12 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $208333 555170 1 OKMULGEE COUNTY CONSERVATION DISTRICT
42356 19401 3000001 12162013 $222195 555170 11 OKMULGEE COUNTY CONSERVATION DISTRICT
42357 40000 3000001 12162013 $13983 555170 86 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $26913 555170 94 EAST CANADIAN COUNTY CONSERVATION DISTR
42357 19401 3000001 12162013 $220108 555170 5 EAST CANADIAN COUNTY CONSERVATION DISTR
42358 19401 3000001 12162013 $7299 555170 20 OSAGE COUNTY CONSERVATION DISTRICT
Exhibit 1 Page 10 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42358 19401 3000001 12162013
42358 40000 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 40000 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42370 19401 3000001 12162013
42370 19401 3000001 12162013
Conservation Education
42243 19401 3000004 1252013
42323 19401 3000004 12132013
42323 19401 3000004 12132013
District Services
42150 19401 3000005 11202013
42204 19401 3000005 1222013
42233 19401 3000005 1252013
42243 19401 3000005 1252013
42243 19401 3000005 1252013
42249 40000 3000005 1292013
42346 19401 3000005 12132013
42346 19401 3000005 12132013
Abandoned Mine Land Reclamation
42218 40000 4000005 1222013
42234 40000 4000005 1252013
42235 40000 4000005 1252013
42243 40000 4000001 1252013
42243 40000 4000005 1252013
42248 40000 4000005 1292013
42324 40000 4000005 12132013
$13787
$13983
$20000
$20000
$252013
$280420
$2800
$4650
$4908
$13983
$90000
$228715
$233972
$81383
$212162
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 86 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 72 GARVIN CONSERVATION DISTRICT
555170 26 GARVIN CONSERVATION DISTRICT
555170 71 GARVIN CONSERVATION DISTRICT
555170 86 GARVIN CONSERVATION DISTRICT
555170 61 GARVIN CONSERVATION DISTRICT
555170 6 GARVIN CONSERVATION DISTRICT
555170 2 GARVIN CONSERVATION DISTRICT
555170 12 BLAINE COUNTY CONSERVATION DISTRICT
555170 9 BLAINE COUNTY CONSERVATION DISTRICT
$44420250 Field Services
536190 AUTHORITY ORDER-PCARD
521240 BEATTY KARLA B
521230 BEATTY KARLA B
Conservation Education
$12371
$1900
$42350
$56621
$6500
$8050
$3450
$2592
$23700
$1228797
$7500
$12500
$6181650
$82095
$48025
$94450
$2870
$8283039
$4355832
531260
521120
521120
536130
522130
535180
522150
522150
OPHRA
KNAUF OWEN LISA R
HANKINS AKIA NEWHOUSE
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
OKLAHOMA STATE UNIVERSITY
OKLAHOMA MERIT PROTECTION COMMISSION
OKLAHOMA MERIT PROTECTION COMMISSION
$1293089 District Services
WW EXCAVATING LLC
SPURLOCK DORSEY E
WEAVER WILLIAM C
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
WEAVER EXCAVATING INC
T MCDONALD CONSTRUCTION INC
545110
521110
521110
522110
531170
545110
546210
$19047961 Abandoned Mine Land Reclamation
Exhibit 1 Page 11 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Water Quality
42135 42138 42139 42140 42142 42152 42153 42154 42158 42201 42206 42207 42211 42214 42215 42231 42232 42236 42236 42242
42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42269 42271 42273 42274 42275 42320 42321 42322 42322
40000 40000 40000 40000 40000 40000 40000 19401 40000 19401 40000 40000 40000 40000 40000 40000 19401 19401 40000 40000
25000 40000 40000 40000 19401 40000 19401 19401 40000 40000 19401 40000 19401 19401 19401 19401 19401 19401 40000 40000 24500 19401 40000 40000 40000 24500 40000 40000 40000
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
11192013 11192013 11192013 11192013 11192013 11202013 11202013 11202013 11212013 11272013 1222013 1222013 1222013 1222013 1222013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013
12102013 12112013 12112013 12112013 12112013 12132013 12132013 12132013 12132013
$792600 $1178900 $1388900 $1152500 $9659041
$60000 $60000 $30000
$645 $6900
$60000 $30000 $30000
$6650348 $1935
$21850 $6900
$35000 $103463
$645 -$7568 $1095 $1296 $1500 $2497 $3086 $3360 $4600 $4600 $9748
$10525 $13998 $16000 $19157 $19756 $19773 $29400 $56052 $71700
$227753 $42000 $20000
$2336840 $409782
$36000 $60190 $18200
$1500 $17750
515280 515280 515280 515280 546210
COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY T MCDONALD CONSTRUCTION INC
555170 88 DELAWARE CO CONSERVATION DISTRICT 555170 88 CENTRAL N CANADIAN RIVER CONSERVATION 555170 88 BLAINE COUNTY CONSERVATION DISTRICT
536140 EUREKA WATER COMPANY
521120 CARTER NATHAN R 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR 546210 IMPRESSIVE SERVICES LLC 536140 EUREKA WATER COMPANY
521120 MILLER CANDICE MARIE
521120 MOORE JR LEONARD I
555170 88 CREEK COUNTY CONSERVATION DISTRICT
555170 88 CREEK COUNTY CONSERVATION DISTRICT 536140
533210 536140 536130 522150 533210 533180 515990 531120 531120 541120 537170 522130 522130 541160 531110 535210 537190 515990 531150 537190
EUREKA WATER COMPANY
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD 555170 99 CENTRAL N CANADIAN RIVER CONSERVATION 555170 98 NORTH CADDO CONSERVATION DISTRICT 545110 545110 522150 521140 521120 521250 521230
OKLAHOMA STATE UNIVERSITY
OKLAHOMA STATE UNIVERSITY GOVERNORS WATER CONFERENCE WILKINS JUDITH A
CHEADLE CHERYL L KLOXIN GREGORY A
KLOXIN GREGORY A
Exhibit 1 Page 12 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42326 24500 5000001 12132013 $45909 536170 JASONS DELI 42327 40000 5000001 12132013 $47000 522150 TETRA TECH INC 42328 40000 5000001 12132013 $1290 536140 EUREKA WATER COMPANY 42329 40000 5000001 12132013 $149650 532130 OKLAHOMA AQUARIUM 42330 40000 5000001 12132013 $1208250 515450 OKLAHOMA ASSOC OF CONSERVATION DISTRICTS 42347 19401 5000001 12162013 $379918 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42347 40000 5000001 12162013 $685440 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 19401 5000001 12162013 $466204 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 40000 5000001 12162013 $697025 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42372 19401 5000001 12162013 $1843800 515290 DEPARTMENT OF AGRICULTURE FOOD amp FORESTR 42373 40000 5000001 12162013 $30000 555170 88 EAST CANADIAN COUN1Y CONSERVATION DISTR
$30274703 Water Quality
Wetlands
42136 40000 5000002 11192013 $1580600 515460 COBB ENGINEERING COMPANY
42137 40000 5000002 11192013 $994600 515460 COBB ENGINEERING COMPANY
42141 40000 5000002 11192013 $1564300 515460 COBB ENGINEERING COMPANY
42243 25000 5000002 1252013 $17028 533210 AUTHORITY ORDER-PCARD
42275 40000 5000002 12112013 $18000 522150 GOVERNORS WATER CONFERENCE
$4174528 Wetlands
Cost Share - Locally Led
42191 25000 5000004 11262013 $134250 554230 21 MICHAEL 0 CAREY 42192 25000 5000004 11262013 $11976 554230 28 JOHN C WILCOXSON 42193 25000 5000004 11262013 $135000 554230 21 RYAN WISS 42194 25000 5000004 11262013 $127500 554230 13 MORGAN TOMMY J 42195 25000 5000004 11262013 $180000 554230 21 SKYLAR YORK
42227 25000 5000004 1232013 $182600 554230 23 CARROL J HOFFMAN 42257 25000 5000004 12102013 $48503 554230 26 CHITTUM FARMS LLC
42257 25000 5000004 12102013 $114620 554230 11 CHITTUM FARMS LLC 42258 25000 5000004 12102013 $186697 554230 1 DEBBIE WOODS
42278 25000 5000004 12112013 $200000 554230 1 THAYNE D CARPENTER
42279 25000 5000004 12112013 $136000 554230 1 PATRICIA FENTON 42363 25000 5000004 12162013 $52200 554230 21 JEROME LEOFFELHOLZ 42364 25000 5000004 12162013 $127125 554230 21 JEROME LEOFFELHOLZ 42365 25000 5000004 12162013 $184375 554230 1 AULGUR JIM V 42366 25000 5000004 12162013 $500000 554230 1 HAL ROLFING 42367 25000 5000004 12162013 $468750 554230 1 LLOYD HAGGARD
42368 25000 5000004 12162013 $235875 554230 1 ETHEREDGE SHANNON K
42369 25000 5000004 12162013 $171000 554230 21 OWEN D WESTFAHL
$3196471 Cost Share- Locally Led
Exhibit 1 Page 13 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Cost Share middotPriority Watershed
42196 25000 5000006 11262013 $690112 554230 13 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1044659 554230 23 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1737506 554230 22 OIL SPRINGS FARMS LLC
42280 40000 5000006 12112013 $209952 554230 5 JAMES S MADDOX
42281 40000 5000006 12112013 $208800 554230 34 ALLEN BROWN
42281 40000 5000006 12112013 $228960 554230 5 ALLEN BROWN
42282 40000 5000009 12112013 $921960 554230 39 K amp S CATTLE CO
42283 40000 5000009 12112013 $158461 554230 9 MARVIN NOVAK
42284 40000 5000009 12112013 $265950 554230 39 WILLIAM A MAIB
42285 40000 5000009 12112013 $1666620 554230 39 DANNY MOORE
42286 40000 5000009 12112013 $104410 554230 39 KAY HOAR
42287 40000 5000009 12112013 $181440 554230 26 BYRON BRADFORD
42288 40000 5000012 12112013 $329498 554230 21 CHAROLETTE HENSHAW
$7748328 Cost Share Priority Watershed
Carbon Sequestration
42325 22000 5000013 12132013 $71735 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
42325 40000 5000013 12132013 $314465 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
$386200 Carbon Sequestration
CREP
42347 25000 5000014 12162013 $52215 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 25000 5000014 12162013 $58651 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
$110866 CREP
ISD Data Processing
42133 19401 8800010 11192013 $1571 533140 11 SHARP ELECTRONICS CORPORATION
42133 40000 8800010 11192013 $11929 533140 51 SHARP ELECTRONICS CORPORATION
42133 19401 8800010 11192013 $21250 532160 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $13637 533140 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $147517 533140 11 SHARP ELECTRONICS CORPORATION
42151 40000 8800010 11202013 $1006200 515350 14 MY CONSULTING GROUP INC
42155 40000 8800010 11202013 $12880 532160 51 SHARP ELECTRONICS CORPORATION
42156 40000 8800010 11202013 $12890 532160 51 SHARP ELECTRONICS CORPORATION
42157 40000 8800010 11202013 $391 531130 51 ATampT CORPORATION
42199 40000 8800010 11262013 $15505 531130 14 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $25013 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $29882 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC
42202 40000 8800010 11272013 $6000 533140 51 FUZZELLS CALCULATOR CORNER INC
42216 40000 8800010 1252013 $1272649 541120 14 DELL MARKETING LP
Exhibit 1 Page 14 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42217
42230
42250
42266
42267
42272
42312
42313
42371
42375
42375
40000
40000
40000
40000
40000
40000
40000
40000
40000
19401
19401
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
1222013
1232013
1292013
12102013
12102013
12112013
12122013
12122013
12162013
12162013
12162013
$117931 541120 14 DELL MARKETING LP
$9713 531130 51 ATampT CORPORATION
$969640 533140 14 DELL MARKETING LP
$6000 533140 11 FUZZELLS CALCULATOR CORNER INC
$14030 531130 21 ATampT CORPORATION
$6000 533140 51 FUZZELLS CALCULATOR CORNER INC
$8976 531130 21 ATampT CORPORATION
$6416 531130 21 ATampT CORPORATION
$481208 541120 45 DELL MARKETING LP
$7308 533140 11 SHARP ELECTRONICS CORPORATION
$10800 533140 11 SHARP ELECTRONICS CORPORATION
$4215336 ISD Data Processing
$245594007 Total Claims Paid
Exhibit 1 Page 15 of 15 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 1
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ew_ Prior Yr ExP Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193
19301
19301
19301
19301
10
20
30
50
13
13
13
13
294925100
59000000
602243300
50000000
-- shy1006168400
00
00
00
00
00
00
00
00
10646937
8448766
88384037
4191199
111670939
284278163
50551234
513859263
45808801
894497461
00
00
00
00
194
19401
19401
19401
19401
19401
10
20
30
50
88
14
14
14
14
14
288703700
59000000
645464700
50000000
3000000
-- shy1046168400
00
00
00
00
00
116600464
4797736
316268908
7868617
1024884
446560609
138826769
27841007
227229047
34432149
1425139
429754111
00
00
00
00
00
33276467
26361257
101966745
7699234
549977
169853680
93330089
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 1 January 6 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 2
Business Unit Class Dept BudRef Allocations Pre Enctunbered Encumbered Current Yr EKQ Prior Yr ExP Allotment Budget Available Cash
200 20380239
205 914434
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
00
00
00
00
00
50000
00
00
00
1955015
165078
00
1044985
1380522
1806800
6402400 50000 2120093 4232307
210 715
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1185270
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
--shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 2
Exhibit 1 January 6 2014
42
---
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 3
~ Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Y r Exp Prior YrExo Allotment Budget Available Cash
64500
245 92311678
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 156827 237313 4592594
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 ]4 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 85715000 842900 148099 00 13294001
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 1000000
204566900 85715000 2160279 382311 4535540 111773770
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
Exhibit 1 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42358 19401 3000001 12162013
42358 40000 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42358 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 40000 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42359 19401 3000001 12162013
42370 19401 3000001 12162013
42370 19401 3000001 12162013
Conservation Education
42243 19401 3000004 1252013
42323 19401 3000004 12132013
42323 19401 3000004 12132013
District Services
42150 19401 3000005 11202013
42204 19401 3000005 1222013
42233 19401 3000005 1252013
42243 19401 3000005 1252013
42243 19401 3000005 1252013
42249 40000 3000005 1292013
42346 19401 3000005 12132013
42346 19401 3000005 12132013
Abandoned Mine Land Reclamation
42218 40000 4000005 1222013
42234 40000 4000005 1252013
42235 40000 4000005 1252013
42243 40000 4000001 1252013
42243 40000 4000005 1252013
42248 40000 4000005 1292013
42324 40000 4000005 12132013
$13787
$13983
$20000
$20000
$252013
$280420
$2800
$4650
$4908
$13983
$90000
$228715
$233972
$81383
$212162
555170 71 OSAGE COUNTY CONSERVATION DISTRICT
555170 86 OSAGE COUNTY CONSERVATION DISTRICT
555170 62 OSAGE COUNTY CONSERVATION DISTRICT
555170 92 OSAGE COUNTY CONSERVATION DISTRICT
555170 5 OSAGE COUNTY CONSERVATION DISTRICT
555170 2 OSAGE COUNTY CONSERVATION DISTRICT
555170 72 GARVIN CONSERVATION DISTRICT
555170 26 GARVIN CONSERVATION DISTRICT
555170 71 GARVIN CONSERVATION DISTRICT
555170 86 GARVIN CONSERVATION DISTRICT
555170 61 GARVIN CONSERVATION DISTRICT
555170 6 GARVIN CONSERVATION DISTRICT
555170 2 GARVIN CONSERVATION DISTRICT
555170 12 BLAINE COUNTY CONSERVATION DISTRICT
555170 9 BLAINE COUNTY CONSERVATION DISTRICT
$44420250 Field Services
536190 AUTHORITY ORDER-PCARD
521240 BEATTY KARLA B
521230 BEATTY KARLA B
Conservation Education
$12371
$1900
$42350
$56621
$6500
$8050
$3450
$2592
$23700
$1228797
$7500
$12500
$6181650
$82095
$48025
$94450
$2870
$8283039
$4355832
531260
521120
521120
536130
522130
535180
522150
522150
OPHRA
KNAUF OWEN LISA R
HANKINS AKIA NEWHOUSE
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
OKLAHOMA STATE UNIVERSITY
OKLAHOMA MERIT PROTECTION COMMISSION
OKLAHOMA MERIT PROTECTION COMMISSION
$1293089 District Services
WW EXCAVATING LLC
SPURLOCK DORSEY E
WEAVER WILLIAM C
AUTHORITY ORDER-PCARD
AUTHORITY ORDERmiddotPCARD
WEAVER EXCAVATING INC
T MCDONALD CONSTRUCTION INC
545110
521110
521110
522110
531170
545110
546210
$19047961 Abandoned Mine Land Reclamation
Exhibit 1 Page 11 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Water Quality
42135 42138 42139 42140 42142 42152 42153 42154 42158 42201 42206 42207 42211 42214 42215 42231 42232 42236 42236 42242
42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42269 42271 42273 42274 42275 42320 42321 42322 42322
40000 40000 40000 40000 40000 40000 40000 19401 40000 19401 40000 40000 40000 40000 40000 40000 19401 19401 40000 40000
25000 40000 40000 40000 19401 40000 19401 19401 40000 40000 19401 40000 19401 19401 19401 19401 19401 19401 40000 40000 24500 19401 40000 40000 40000 24500 40000 40000 40000
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
11192013 11192013 11192013 11192013 11192013 11202013 11202013 11202013 11212013 11272013 1222013 1222013 1222013 1222013 1222013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013
12102013 12112013 12112013 12112013 12112013 12132013 12132013 12132013 12132013
$792600 $1178900 $1388900 $1152500 $9659041
$60000 $60000 $30000
$645 $6900
$60000 $30000 $30000
$6650348 $1935
$21850 $6900
$35000 $103463
$645 -$7568 $1095 $1296 $1500 $2497 $3086 $3360 $4600 $4600 $9748
$10525 $13998 $16000 $19157 $19756 $19773 $29400 $56052 $71700
$227753 $42000 $20000
$2336840 $409782
$36000 $60190 $18200
$1500 $17750
515280 515280 515280 515280 546210
COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY T MCDONALD CONSTRUCTION INC
555170 88 DELAWARE CO CONSERVATION DISTRICT 555170 88 CENTRAL N CANADIAN RIVER CONSERVATION 555170 88 BLAINE COUNTY CONSERVATION DISTRICT
536140 EUREKA WATER COMPANY
521120 CARTER NATHAN R 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR 546210 IMPRESSIVE SERVICES LLC 536140 EUREKA WATER COMPANY
521120 MILLER CANDICE MARIE
521120 MOORE JR LEONARD I
555170 88 CREEK COUNTY CONSERVATION DISTRICT
555170 88 CREEK COUNTY CONSERVATION DISTRICT 536140
533210 536140 536130 522150 533210 533180 515990 531120 531120 541120 537170 522130 522130 541160 531110 535210 537190 515990 531150 537190
EUREKA WATER COMPANY
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD 555170 99 CENTRAL N CANADIAN RIVER CONSERVATION 555170 98 NORTH CADDO CONSERVATION DISTRICT 545110 545110 522150 521140 521120 521250 521230
OKLAHOMA STATE UNIVERSITY
OKLAHOMA STATE UNIVERSITY GOVERNORS WATER CONFERENCE WILKINS JUDITH A
CHEADLE CHERYL L KLOXIN GREGORY A
KLOXIN GREGORY A
Exhibit 1 Page 12 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42326 24500 5000001 12132013 $45909 536170 JASONS DELI 42327 40000 5000001 12132013 $47000 522150 TETRA TECH INC 42328 40000 5000001 12132013 $1290 536140 EUREKA WATER COMPANY 42329 40000 5000001 12132013 $149650 532130 OKLAHOMA AQUARIUM 42330 40000 5000001 12132013 $1208250 515450 OKLAHOMA ASSOC OF CONSERVATION DISTRICTS 42347 19401 5000001 12162013 $379918 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42347 40000 5000001 12162013 $685440 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 19401 5000001 12162013 $466204 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 40000 5000001 12162013 $697025 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42372 19401 5000001 12162013 $1843800 515290 DEPARTMENT OF AGRICULTURE FOOD amp FORESTR 42373 40000 5000001 12162013 $30000 555170 88 EAST CANADIAN COUN1Y CONSERVATION DISTR
$30274703 Water Quality
Wetlands
42136 40000 5000002 11192013 $1580600 515460 COBB ENGINEERING COMPANY
42137 40000 5000002 11192013 $994600 515460 COBB ENGINEERING COMPANY
42141 40000 5000002 11192013 $1564300 515460 COBB ENGINEERING COMPANY
42243 25000 5000002 1252013 $17028 533210 AUTHORITY ORDER-PCARD
42275 40000 5000002 12112013 $18000 522150 GOVERNORS WATER CONFERENCE
$4174528 Wetlands
Cost Share - Locally Led
42191 25000 5000004 11262013 $134250 554230 21 MICHAEL 0 CAREY 42192 25000 5000004 11262013 $11976 554230 28 JOHN C WILCOXSON 42193 25000 5000004 11262013 $135000 554230 21 RYAN WISS 42194 25000 5000004 11262013 $127500 554230 13 MORGAN TOMMY J 42195 25000 5000004 11262013 $180000 554230 21 SKYLAR YORK
42227 25000 5000004 1232013 $182600 554230 23 CARROL J HOFFMAN 42257 25000 5000004 12102013 $48503 554230 26 CHITTUM FARMS LLC
42257 25000 5000004 12102013 $114620 554230 11 CHITTUM FARMS LLC 42258 25000 5000004 12102013 $186697 554230 1 DEBBIE WOODS
42278 25000 5000004 12112013 $200000 554230 1 THAYNE D CARPENTER
42279 25000 5000004 12112013 $136000 554230 1 PATRICIA FENTON 42363 25000 5000004 12162013 $52200 554230 21 JEROME LEOFFELHOLZ 42364 25000 5000004 12162013 $127125 554230 21 JEROME LEOFFELHOLZ 42365 25000 5000004 12162013 $184375 554230 1 AULGUR JIM V 42366 25000 5000004 12162013 $500000 554230 1 HAL ROLFING 42367 25000 5000004 12162013 $468750 554230 1 LLOYD HAGGARD
42368 25000 5000004 12162013 $235875 554230 1 ETHEREDGE SHANNON K
42369 25000 5000004 12162013 $171000 554230 21 OWEN D WESTFAHL
$3196471 Cost Share- Locally Led
Exhibit 1 Page 13 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Cost Share middotPriority Watershed
42196 25000 5000006 11262013 $690112 554230 13 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1044659 554230 23 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1737506 554230 22 OIL SPRINGS FARMS LLC
42280 40000 5000006 12112013 $209952 554230 5 JAMES S MADDOX
42281 40000 5000006 12112013 $208800 554230 34 ALLEN BROWN
42281 40000 5000006 12112013 $228960 554230 5 ALLEN BROWN
42282 40000 5000009 12112013 $921960 554230 39 K amp S CATTLE CO
42283 40000 5000009 12112013 $158461 554230 9 MARVIN NOVAK
42284 40000 5000009 12112013 $265950 554230 39 WILLIAM A MAIB
42285 40000 5000009 12112013 $1666620 554230 39 DANNY MOORE
42286 40000 5000009 12112013 $104410 554230 39 KAY HOAR
42287 40000 5000009 12112013 $181440 554230 26 BYRON BRADFORD
42288 40000 5000012 12112013 $329498 554230 21 CHAROLETTE HENSHAW
$7748328 Cost Share Priority Watershed
Carbon Sequestration
42325 22000 5000013 12132013 $71735 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
42325 40000 5000013 12132013 $314465 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
$386200 Carbon Sequestration
CREP
42347 25000 5000014 12162013 $52215 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 25000 5000014 12162013 $58651 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
$110866 CREP
ISD Data Processing
42133 19401 8800010 11192013 $1571 533140 11 SHARP ELECTRONICS CORPORATION
42133 40000 8800010 11192013 $11929 533140 51 SHARP ELECTRONICS CORPORATION
42133 19401 8800010 11192013 $21250 532160 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $13637 533140 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $147517 533140 11 SHARP ELECTRONICS CORPORATION
42151 40000 8800010 11202013 $1006200 515350 14 MY CONSULTING GROUP INC
42155 40000 8800010 11202013 $12880 532160 51 SHARP ELECTRONICS CORPORATION
42156 40000 8800010 11202013 $12890 532160 51 SHARP ELECTRONICS CORPORATION
42157 40000 8800010 11202013 $391 531130 51 ATampT CORPORATION
42199 40000 8800010 11262013 $15505 531130 14 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $25013 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $29882 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC
42202 40000 8800010 11272013 $6000 533140 51 FUZZELLS CALCULATOR CORNER INC
42216 40000 8800010 1252013 $1272649 541120 14 DELL MARKETING LP
Exhibit 1 Page 14 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42217
42230
42250
42266
42267
42272
42312
42313
42371
42375
42375
40000
40000
40000
40000
40000
40000
40000
40000
40000
19401
19401
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
1222013
1232013
1292013
12102013
12102013
12112013
12122013
12122013
12162013
12162013
12162013
$117931 541120 14 DELL MARKETING LP
$9713 531130 51 ATampT CORPORATION
$969640 533140 14 DELL MARKETING LP
$6000 533140 11 FUZZELLS CALCULATOR CORNER INC
$14030 531130 21 ATampT CORPORATION
$6000 533140 51 FUZZELLS CALCULATOR CORNER INC
$8976 531130 21 ATampT CORPORATION
$6416 531130 21 ATampT CORPORATION
$481208 541120 45 DELL MARKETING LP
$7308 533140 11 SHARP ELECTRONICS CORPORATION
$10800 533140 11 SHARP ELECTRONICS CORPORATION
$4215336 ISD Data Processing
$245594007 Total Claims Paid
Exhibit 1 Page 15 of 15 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 1
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ew_ Prior Yr ExP Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193
19301
19301
19301
19301
10
20
30
50
13
13
13
13
294925100
59000000
602243300
50000000
-- shy1006168400
00
00
00
00
00
00
00
00
10646937
8448766
88384037
4191199
111670939
284278163
50551234
513859263
45808801
894497461
00
00
00
00
194
19401
19401
19401
19401
19401
10
20
30
50
88
14
14
14
14
14
288703700
59000000
645464700
50000000
3000000
-- shy1046168400
00
00
00
00
00
116600464
4797736
316268908
7868617
1024884
446560609
138826769
27841007
227229047
34432149
1425139
429754111
00
00
00
00
00
33276467
26361257
101966745
7699234
549977
169853680
93330089
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 1 January 6 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 2
Business Unit Class Dept BudRef Allocations Pre Enctunbered Encumbered Current Yr EKQ Prior Yr ExP Allotment Budget Available Cash
200 20380239
205 914434
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
00
00
00
00
00
50000
00
00
00
1955015
165078
00
1044985
1380522
1806800
6402400 50000 2120093 4232307
210 715
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1185270
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
--shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 2
Exhibit 1 January 6 2014
42
---
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 3
~ Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Y r Exp Prior YrExo Allotment Budget Available Cash
64500
245 92311678
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 156827 237313 4592594
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 ]4 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 85715000 842900 148099 00 13294001
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 1000000
204566900 85715000 2160279 382311 4535540 111773770
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
Exhibit 1 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Water Quality
42135 42138 42139 42140 42142 42152 42153 42154 42158 42201 42206 42207 42211 42214 42215 42231 42232 42236 42236 42242
42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42243 42269 42271 42273 42274 42275 42320 42321 42322 42322
40000 40000 40000 40000 40000 40000 40000 19401 40000 19401 40000 40000 40000 40000 40000 40000 19401 19401 40000 40000
25000 40000 40000 40000 19401 40000 19401 19401 40000 40000 19401 40000 19401 19401 19401 19401 19401 19401 40000 40000 24500 19401 40000 40000 40000 24500 40000 40000 40000
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001 5000001
11192013 11192013 11192013 11192013 11192013 11202013 11202013 11202013 11212013 11272013 1222013 1222013 1222013 1222013 1222013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013 1252013
12102013 12112013 12112013 12112013 12112013 12132013 12132013 12132013 12132013
$792600 $1178900 $1388900 $1152500 $9659041
$60000 $60000 $30000
$645 $6900
$60000 $30000 $30000
$6650348 $1935
$21850 $6900
$35000 $103463
$645 -$7568 $1095 $1296 $1500 $2497 $3086 $3360 $4600 $4600 $9748
$10525 $13998 $16000 $19157 $19756 $19773 $29400 $56052 $71700
$227753 $42000 $20000
$2336840 $409782
$36000 $60190 $18200
$1500 $17750
515280 515280 515280 515280 546210
COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY COBB ENGINEERING COMPANY T MCDONALD CONSTRUCTION INC
555170 88 DELAWARE CO CONSERVATION DISTRICT 555170 88 CENTRAL N CANADIAN RIVER CONSERVATION 555170 88 BLAINE COUNTY CONSERVATION DISTRICT
536140 EUREKA WATER COMPANY
521120 CARTER NATHAN R 555170 88 ADAIR COUNTY CONSERVATION DISTRICT 67
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR
555170 88 EAST CANADIAN COUNTY CONSERVATION DISTR 546210 IMPRESSIVE SERVICES LLC 536140 EUREKA WATER COMPANY
521120 MILLER CANDICE MARIE
521120 MOORE JR LEONARD I
555170 88 CREEK COUNTY CONSERVATION DISTRICT
555170 88 CREEK COUNTY CONSERVATION DISTRICT 536140
533210 536140 536130 522150 533210 533180 515990 531120 531120 541120 537170 522130 522130 541160 531110 535210 537190 515990 531150 537190
EUREKA WATER COMPANY
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD
AUTHORITY ORDER-PCARD 555170 99 CENTRAL N CANADIAN RIVER CONSERVATION 555170 98 NORTH CADDO CONSERVATION DISTRICT 545110 545110 522150 521140 521120 521250 521230
OKLAHOMA STATE UNIVERSITY
OKLAHOMA STATE UNIVERSITY GOVERNORS WATER CONFERENCE WILKINS JUDITH A
CHEADLE CHERYL L KLOXIN GREGORY A
KLOXIN GREGORY A
Exhibit 1 Page 12 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42326 24500 5000001 12132013 $45909 536170 JASONS DELI 42327 40000 5000001 12132013 $47000 522150 TETRA TECH INC 42328 40000 5000001 12132013 $1290 536140 EUREKA WATER COMPANY 42329 40000 5000001 12132013 $149650 532130 OKLAHOMA AQUARIUM 42330 40000 5000001 12132013 $1208250 515450 OKLAHOMA ASSOC OF CONSERVATION DISTRICTS 42347 19401 5000001 12162013 $379918 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42347 40000 5000001 12162013 $685440 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 19401 5000001 12162013 $466204 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 40000 5000001 12162013 $697025 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42372 19401 5000001 12162013 $1843800 515290 DEPARTMENT OF AGRICULTURE FOOD amp FORESTR 42373 40000 5000001 12162013 $30000 555170 88 EAST CANADIAN COUN1Y CONSERVATION DISTR
$30274703 Water Quality
Wetlands
42136 40000 5000002 11192013 $1580600 515460 COBB ENGINEERING COMPANY
42137 40000 5000002 11192013 $994600 515460 COBB ENGINEERING COMPANY
42141 40000 5000002 11192013 $1564300 515460 COBB ENGINEERING COMPANY
42243 25000 5000002 1252013 $17028 533210 AUTHORITY ORDER-PCARD
42275 40000 5000002 12112013 $18000 522150 GOVERNORS WATER CONFERENCE
$4174528 Wetlands
Cost Share - Locally Led
42191 25000 5000004 11262013 $134250 554230 21 MICHAEL 0 CAREY 42192 25000 5000004 11262013 $11976 554230 28 JOHN C WILCOXSON 42193 25000 5000004 11262013 $135000 554230 21 RYAN WISS 42194 25000 5000004 11262013 $127500 554230 13 MORGAN TOMMY J 42195 25000 5000004 11262013 $180000 554230 21 SKYLAR YORK
42227 25000 5000004 1232013 $182600 554230 23 CARROL J HOFFMAN 42257 25000 5000004 12102013 $48503 554230 26 CHITTUM FARMS LLC
42257 25000 5000004 12102013 $114620 554230 11 CHITTUM FARMS LLC 42258 25000 5000004 12102013 $186697 554230 1 DEBBIE WOODS
42278 25000 5000004 12112013 $200000 554230 1 THAYNE D CARPENTER
42279 25000 5000004 12112013 $136000 554230 1 PATRICIA FENTON 42363 25000 5000004 12162013 $52200 554230 21 JEROME LEOFFELHOLZ 42364 25000 5000004 12162013 $127125 554230 21 JEROME LEOFFELHOLZ 42365 25000 5000004 12162013 $184375 554230 1 AULGUR JIM V 42366 25000 5000004 12162013 $500000 554230 1 HAL ROLFING 42367 25000 5000004 12162013 $468750 554230 1 LLOYD HAGGARD
42368 25000 5000004 12162013 $235875 554230 1 ETHEREDGE SHANNON K
42369 25000 5000004 12162013 $171000 554230 21 OWEN D WESTFAHL
$3196471 Cost Share- Locally Led
Exhibit 1 Page 13 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Cost Share middotPriority Watershed
42196 25000 5000006 11262013 $690112 554230 13 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1044659 554230 23 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1737506 554230 22 OIL SPRINGS FARMS LLC
42280 40000 5000006 12112013 $209952 554230 5 JAMES S MADDOX
42281 40000 5000006 12112013 $208800 554230 34 ALLEN BROWN
42281 40000 5000006 12112013 $228960 554230 5 ALLEN BROWN
42282 40000 5000009 12112013 $921960 554230 39 K amp S CATTLE CO
42283 40000 5000009 12112013 $158461 554230 9 MARVIN NOVAK
42284 40000 5000009 12112013 $265950 554230 39 WILLIAM A MAIB
42285 40000 5000009 12112013 $1666620 554230 39 DANNY MOORE
42286 40000 5000009 12112013 $104410 554230 39 KAY HOAR
42287 40000 5000009 12112013 $181440 554230 26 BYRON BRADFORD
42288 40000 5000012 12112013 $329498 554230 21 CHAROLETTE HENSHAW
$7748328 Cost Share Priority Watershed
Carbon Sequestration
42325 22000 5000013 12132013 $71735 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
42325 40000 5000013 12132013 $314465 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
$386200 Carbon Sequestration
CREP
42347 25000 5000014 12162013 $52215 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 25000 5000014 12162013 $58651 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
$110866 CREP
ISD Data Processing
42133 19401 8800010 11192013 $1571 533140 11 SHARP ELECTRONICS CORPORATION
42133 40000 8800010 11192013 $11929 533140 51 SHARP ELECTRONICS CORPORATION
42133 19401 8800010 11192013 $21250 532160 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $13637 533140 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $147517 533140 11 SHARP ELECTRONICS CORPORATION
42151 40000 8800010 11202013 $1006200 515350 14 MY CONSULTING GROUP INC
42155 40000 8800010 11202013 $12880 532160 51 SHARP ELECTRONICS CORPORATION
42156 40000 8800010 11202013 $12890 532160 51 SHARP ELECTRONICS CORPORATION
42157 40000 8800010 11202013 $391 531130 51 ATampT CORPORATION
42199 40000 8800010 11262013 $15505 531130 14 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $25013 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $29882 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC
42202 40000 8800010 11272013 $6000 533140 51 FUZZELLS CALCULATOR CORNER INC
42216 40000 8800010 1252013 $1272649 541120 14 DELL MARKETING LP
Exhibit 1 Page 14 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42217
42230
42250
42266
42267
42272
42312
42313
42371
42375
42375
40000
40000
40000
40000
40000
40000
40000
40000
40000
19401
19401
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
1222013
1232013
1292013
12102013
12102013
12112013
12122013
12122013
12162013
12162013
12162013
$117931 541120 14 DELL MARKETING LP
$9713 531130 51 ATampT CORPORATION
$969640 533140 14 DELL MARKETING LP
$6000 533140 11 FUZZELLS CALCULATOR CORNER INC
$14030 531130 21 ATampT CORPORATION
$6000 533140 51 FUZZELLS CALCULATOR CORNER INC
$8976 531130 21 ATampT CORPORATION
$6416 531130 21 ATampT CORPORATION
$481208 541120 45 DELL MARKETING LP
$7308 533140 11 SHARP ELECTRONICS CORPORATION
$10800 533140 11 SHARP ELECTRONICS CORPORATION
$4215336 ISD Data Processing
$245594007 Total Claims Paid
Exhibit 1 Page 15 of 15 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 1
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ew_ Prior Yr ExP Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193
19301
19301
19301
19301
10
20
30
50
13
13
13
13
294925100
59000000
602243300
50000000
-- shy1006168400
00
00
00
00
00
00
00
00
10646937
8448766
88384037
4191199
111670939
284278163
50551234
513859263
45808801
894497461
00
00
00
00
194
19401
19401
19401
19401
19401
10
20
30
50
88
14
14
14
14
14
288703700
59000000
645464700
50000000
3000000
-- shy1046168400
00
00
00
00
00
116600464
4797736
316268908
7868617
1024884
446560609
138826769
27841007
227229047
34432149
1425139
429754111
00
00
00
00
00
33276467
26361257
101966745
7699234
549977
169853680
93330089
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 1 January 6 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 2
Business Unit Class Dept BudRef Allocations Pre Enctunbered Encumbered Current Yr EKQ Prior Yr ExP Allotment Budget Available Cash
200 20380239
205 914434
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
00
00
00
00
00
50000
00
00
00
1955015
165078
00
1044985
1380522
1806800
6402400 50000 2120093 4232307
210 715
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1185270
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
--shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 2
Exhibit 1 January 6 2014
42
---
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 3
~ Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Y r Exp Prior YrExo Allotment Budget Available Cash
64500
245 92311678
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 156827 237313 4592594
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 ]4 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 85715000 842900 148099 00 13294001
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 1000000
204566900 85715000 2160279 382311 4535540 111773770
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
Exhibit 1 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42326 24500 5000001 12132013 $45909 536170 JASONS DELI 42327 40000 5000001 12132013 $47000 522150 TETRA TECH INC 42328 40000 5000001 12132013 $1290 536140 EUREKA WATER COMPANY 42329 40000 5000001 12132013 $149650 532130 OKLAHOMA AQUARIUM 42330 40000 5000001 12132013 $1208250 515450 OKLAHOMA ASSOC OF CONSERVATION DISTRICTS 42347 19401 5000001 12162013 $379918 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42347 40000 5000001 12162013 $685440 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 19401 5000001 12162013 $466204 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS 42360 40000 5000001 12162013 $697025 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42372 19401 5000001 12162013 $1843800 515290 DEPARTMENT OF AGRICULTURE FOOD amp FORESTR 42373 40000 5000001 12162013 $30000 555170 88 EAST CANADIAN COUN1Y CONSERVATION DISTR
$30274703 Water Quality
Wetlands
42136 40000 5000002 11192013 $1580600 515460 COBB ENGINEERING COMPANY
42137 40000 5000002 11192013 $994600 515460 COBB ENGINEERING COMPANY
42141 40000 5000002 11192013 $1564300 515460 COBB ENGINEERING COMPANY
42243 25000 5000002 1252013 $17028 533210 AUTHORITY ORDER-PCARD
42275 40000 5000002 12112013 $18000 522150 GOVERNORS WATER CONFERENCE
$4174528 Wetlands
Cost Share - Locally Led
42191 25000 5000004 11262013 $134250 554230 21 MICHAEL 0 CAREY 42192 25000 5000004 11262013 $11976 554230 28 JOHN C WILCOXSON 42193 25000 5000004 11262013 $135000 554230 21 RYAN WISS 42194 25000 5000004 11262013 $127500 554230 13 MORGAN TOMMY J 42195 25000 5000004 11262013 $180000 554230 21 SKYLAR YORK
42227 25000 5000004 1232013 $182600 554230 23 CARROL J HOFFMAN 42257 25000 5000004 12102013 $48503 554230 26 CHITTUM FARMS LLC
42257 25000 5000004 12102013 $114620 554230 11 CHITTUM FARMS LLC 42258 25000 5000004 12102013 $186697 554230 1 DEBBIE WOODS
42278 25000 5000004 12112013 $200000 554230 1 THAYNE D CARPENTER
42279 25000 5000004 12112013 $136000 554230 1 PATRICIA FENTON 42363 25000 5000004 12162013 $52200 554230 21 JEROME LEOFFELHOLZ 42364 25000 5000004 12162013 $127125 554230 21 JEROME LEOFFELHOLZ 42365 25000 5000004 12162013 $184375 554230 1 AULGUR JIM V 42366 25000 5000004 12162013 $500000 554230 1 HAL ROLFING 42367 25000 5000004 12162013 $468750 554230 1 LLOYD HAGGARD
42368 25000 5000004 12162013 $235875 554230 1 ETHEREDGE SHANNON K
42369 25000 5000004 12162013 $171000 554230 21 OWEN D WESTFAHL
$3196471 Cost Share- Locally Led
Exhibit 1 Page 13 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Cost Share middotPriority Watershed
42196 25000 5000006 11262013 $690112 554230 13 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1044659 554230 23 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1737506 554230 22 OIL SPRINGS FARMS LLC
42280 40000 5000006 12112013 $209952 554230 5 JAMES S MADDOX
42281 40000 5000006 12112013 $208800 554230 34 ALLEN BROWN
42281 40000 5000006 12112013 $228960 554230 5 ALLEN BROWN
42282 40000 5000009 12112013 $921960 554230 39 K amp S CATTLE CO
42283 40000 5000009 12112013 $158461 554230 9 MARVIN NOVAK
42284 40000 5000009 12112013 $265950 554230 39 WILLIAM A MAIB
42285 40000 5000009 12112013 $1666620 554230 39 DANNY MOORE
42286 40000 5000009 12112013 $104410 554230 39 KAY HOAR
42287 40000 5000009 12112013 $181440 554230 26 BYRON BRADFORD
42288 40000 5000012 12112013 $329498 554230 21 CHAROLETTE HENSHAW
$7748328 Cost Share Priority Watershed
Carbon Sequestration
42325 22000 5000013 12132013 $71735 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
42325 40000 5000013 12132013 $314465 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
$386200 Carbon Sequestration
CREP
42347 25000 5000014 12162013 $52215 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 25000 5000014 12162013 $58651 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
$110866 CREP
ISD Data Processing
42133 19401 8800010 11192013 $1571 533140 11 SHARP ELECTRONICS CORPORATION
42133 40000 8800010 11192013 $11929 533140 51 SHARP ELECTRONICS CORPORATION
42133 19401 8800010 11192013 $21250 532160 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $13637 533140 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $147517 533140 11 SHARP ELECTRONICS CORPORATION
42151 40000 8800010 11202013 $1006200 515350 14 MY CONSULTING GROUP INC
42155 40000 8800010 11202013 $12880 532160 51 SHARP ELECTRONICS CORPORATION
42156 40000 8800010 11202013 $12890 532160 51 SHARP ELECTRONICS CORPORATION
42157 40000 8800010 11202013 $391 531130 51 ATampT CORPORATION
42199 40000 8800010 11262013 $15505 531130 14 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $25013 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $29882 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC
42202 40000 8800010 11272013 $6000 533140 51 FUZZELLS CALCULATOR CORNER INC
42216 40000 8800010 1252013 $1272649 541120 14 DELL MARKETING LP
Exhibit 1 Page 14 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42217
42230
42250
42266
42267
42272
42312
42313
42371
42375
42375
40000
40000
40000
40000
40000
40000
40000
40000
40000
19401
19401
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
1222013
1232013
1292013
12102013
12102013
12112013
12122013
12122013
12162013
12162013
12162013
$117931 541120 14 DELL MARKETING LP
$9713 531130 51 ATampT CORPORATION
$969640 533140 14 DELL MARKETING LP
$6000 533140 11 FUZZELLS CALCULATOR CORNER INC
$14030 531130 21 ATampT CORPORATION
$6000 533140 51 FUZZELLS CALCULATOR CORNER INC
$8976 531130 21 ATampT CORPORATION
$6416 531130 21 ATampT CORPORATION
$481208 541120 45 DELL MARKETING LP
$7308 533140 11 SHARP ELECTRONICS CORPORATION
$10800 533140 11 SHARP ELECTRONICS CORPORATION
$4215336 ISD Data Processing
$245594007 Total Claims Paid
Exhibit 1 Page 15 of 15 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 1
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ew_ Prior Yr ExP Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193
19301
19301
19301
19301
10
20
30
50
13
13
13
13
294925100
59000000
602243300
50000000
-- shy1006168400
00
00
00
00
00
00
00
00
10646937
8448766
88384037
4191199
111670939
284278163
50551234
513859263
45808801
894497461
00
00
00
00
194
19401
19401
19401
19401
19401
10
20
30
50
88
14
14
14
14
14
288703700
59000000
645464700
50000000
3000000
-- shy1046168400
00
00
00
00
00
116600464
4797736
316268908
7868617
1024884
446560609
138826769
27841007
227229047
34432149
1425139
429754111
00
00
00
00
00
33276467
26361257
101966745
7699234
549977
169853680
93330089
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 1 January 6 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 2
Business Unit Class Dept BudRef Allocations Pre Enctunbered Encumbered Current Yr EKQ Prior Yr ExP Allotment Budget Available Cash
200 20380239
205 914434
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
00
00
00
00
00
50000
00
00
00
1955015
165078
00
1044985
1380522
1806800
6402400 50000 2120093 4232307
210 715
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1185270
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
--shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 2
Exhibit 1 January 6 2014
42
---
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 3
~ Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Y r Exp Prior YrExo Allotment Budget Available Cash
64500
245 92311678
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 156827 237313 4592594
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 ]4 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 85715000 842900 148099 00 13294001
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 1000000
204566900 85715000 2160279 382311 4535540 111773770
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
Exhibit 1 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
Cost Share middotPriority Watershed
42196 25000 5000006 11262013 $690112 554230 13 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1044659 554230 23 OIL SPRINGS FARMS LLC
42196 25000 5000006 11262013 $1737506 554230 22 OIL SPRINGS FARMS LLC
42280 40000 5000006 12112013 $209952 554230 5 JAMES S MADDOX
42281 40000 5000006 12112013 $208800 554230 34 ALLEN BROWN
42281 40000 5000006 12112013 $228960 554230 5 ALLEN BROWN
42282 40000 5000009 12112013 $921960 554230 39 K amp S CATTLE CO
42283 40000 5000009 12112013 $158461 554230 9 MARVIN NOVAK
42284 40000 5000009 12112013 $265950 554230 39 WILLIAM A MAIB
42285 40000 5000009 12112013 $1666620 554230 39 DANNY MOORE
42286 40000 5000009 12112013 $104410 554230 39 KAY HOAR
42287 40000 5000009 12112013 $181440 554230 26 BYRON BRADFORD
42288 40000 5000012 12112013 $329498 554230 21 CHAROLETTE HENSHAW
$7748328 Cost Share Priority Watershed
Carbon Sequestration
42325 22000 5000013 12132013 $71735 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
42325 40000 5000013 12132013 $314465 555170 99 WOODWARD COUNTY CONSERVATION DISTRICT
$386200 Carbon Sequestration
CREP
42347 25000 5000014 12162013 $52215 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
42360 25000 5000014 12162013 $58651 532140 OFFICE OF MANAGEMENT amp ENTERPRISE SVCS
$110866 CREP
ISD Data Processing
42133 19401 8800010 11192013 $1571 533140 11 SHARP ELECTRONICS CORPORATION
42133 40000 8800010 11192013 $11929 533140 51 SHARP ELECTRONICS CORPORATION
42133 19401 8800010 11192013 $21250 532160 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $13637 533140 11 SHARP ELECTRONICS CORPORATION
42134 19401 8800010 11192013 $147517 533140 11 SHARP ELECTRONICS CORPORATION
42151 40000 8800010 11202013 $1006200 515350 14 MY CONSULTING GROUP INC
42155 40000 8800010 11202013 $12880 532160 51 SHARP ELECTRONICS CORPORATION
42156 40000 8800010 11202013 $12890 532160 51 SHARP ELECTRONICS CORPORATION
42157 40000 8800010 11202013 $391 531130 51 ATampT CORPORATION
42199 40000 8800010 11262013 $15505 531130 14 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $25013 531130 21 ATampT MOBILITY NATIONAL ACCOUNT LLC
42199 40000 8800010 11262013 $29882 531130 51 ATampT MOBILITY NATIONAL ACCOUNT LLC
42202 40000 8800010 11272013 $6000 533140 51 FUZZELLS CALCULATOR CORNER INC
42216 40000 8800010 1252013 $1272649 541120 14 DELL MARKETING LP
Exhibit 1 Page 14 of 15 January 6 2014
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42217
42230
42250
42266
42267
42272
42312
42313
42371
42375
42375
40000
40000
40000
40000
40000
40000
40000
40000
40000
19401
19401
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
1222013
1232013
1292013
12102013
12102013
12112013
12122013
12122013
12162013
12162013
12162013
$117931 541120 14 DELL MARKETING LP
$9713 531130 51 ATampT CORPORATION
$969640 533140 14 DELL MARKETING LP
$6000 533140 11 FUZZELLS CALCULATOR CORNER INC
$14030 531130 21 ATampT CORPORATION
$6000 533140 51 FUZZELLS CALCULATOR CORNER INC
$8976 531130 21 ATampT CORPORATION
$6416 531130 21 ATampT CORPORATION
$481208 541120 45 DELL MARKETING LP
$7308 533140 11 SHARP ELECTRONICS CORPORATION
$10800 533140 11 SHARP ELECTRONICS CORPORATION
$4215336 ISD Data Processing
$245594007 Total Claims Paid
Exhibit 1 Page 15 of 15 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 1
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ew_ Prior Yr ExP Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193
19301
19301
19301
19301
10
20
30
50
13
13
13
13
294925100
59000000
602243300
50000000
-- shy1006168400
00
00
00
00
00
00
00
00
10646937
8448766
88384037
4191199
111670939
284278163
50551234
513859263
45808801
894497461
00
00
00
00
194
19401
19401
19401
19401
19401
10
20
30
50
88
14
14
14
14
14
288703700
59000000
645464700
50000000
3000000
-- shy1046168400
00
00
00
00
00
116600464
4797736
316268908
7868617
1024884
446560609
138826769
27841007
227229047
34432149
1425139
429754111
00
00
00
00
00
33276467
26361257
101966745
7699234
549977
169853680
93330089
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 1 January 6 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 2
Business Unit Class Dept BudRef Allocations Pre Enctunbered Encumbered Current Yr EKQ Prior Yr ExP Allotment Budget Available Cash
200 20380239
205 914434
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
00
00
00
00
00
50000
00
00
00
1955015
165078
00
1044985
1380522
1806800
6402400 50000 2120093 4232307
210 715
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1185270
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
--shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 2
Exhibit 1 January 6 2014
42
---
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 3
~ Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Y r Exp Prior YrExo Allotment Budget Available Cash
64500
245 92311678
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 156827 237313 4592594
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 ]4 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 85715000 842900 148099 00 13294001
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 1000000
204566900 85715000 2160279 382311 4535540 111773770
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
Exhibit 1 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OKLAHOMA CONSERVATION COMMISSION CLAIMS REGISTER BY PROGRAM
FOR THE PERIOD OF NOVEMBER 19 2013 THRU DECEMBER 16 2013
Voucher Fund Class Department Date Amount Account Payee
42217
42230
42250
42266
42267
42272
42312
42313
42371
42375
42375
40000
40000
40000
40000
40000
40000
40000
40000
40000
19401
19401
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
8800010
1222013
1232013
1292013
12102013
12102013
12112013
12122013
12122013
12162013
12162013
12162013
$117931 541120 14 DELL MARKETING LP
$9713 531130 51 ATampT CORPORATION
$969640 533140 14 DELL MARKETING LP
$6000 533140 11 FUZZELLS CALCULATOR CORNER INC
$14030 531130 21 ATampT CORPORATION
$6000 533140 51 FUZZELLS CALCULATOR CORNER INC
$8976 531130 21 ATampT CORPORATION
$6416 531130 21 ATampT CORPORATION
$481208 541120 45 DELL MARKETING LP
$7308 533140 11 SHARP ELECTRONICS CORPORATION
$10800 533140 11 SHARP ELECTRONICS CORPORATION
$4215336 ISD Data Processing
$245594007 Total Claims Paid
Exhibit 1 Page 15 of 15 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 1
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ew_ Prior Yr ExP Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193
19301
19301
19301
19301
10
20
30
50
13
13
13
13
294925100
59000000
602243300
50000000
-- shy1006168400
00
00
00
00
00
00
00
00
10646937
8448766
88384037
4191199
111670939
284278163
50551234
513859263
45808801
894497461
00
00
00
00
194
19401
19401
19401
19401
19401
10
20
30
50
88
14
14
14
14
14
288703700
59000000
645464700
50000000
3000000
-- shy1046168400
00
00
00
00
00
116600464
4797736
316268908
7868617
1024884
446560609
138826769
27841007
227229047
34432149
1425139
429754111
00
00
00
00
00
33276467
26361257
101966745
7699234
549977
169853680
93330089
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 1 January 6 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 2
Business Unit Class Dept BudRef Allocations Pre Enctunbered Encumbered Current Yr EKQ Prior Yr ExP Allotment Budget Available Cash
200 20380239
205 914434
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
00
00
00
00
00
50000
00
00
00
1955015
165078
00
1044985
1380522
1806800
6402400 50000 2120093 4232307
210 715
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1185270
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
--shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 2
Exhibit 1 January 6 2014
42
---
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 3
~ Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Y r Exp Prior YrExo Allotment Budget Available Cash
64500
245 92311678
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 156827 237313 4592594
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 ]4 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 85715000 842900 148099 00 13294001
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 1000000
204566900 85715000 2160279 382311 4535540 111773770
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
Exhibit 1 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 1
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ew_ Prior Yr ExP Allotment Budget Available Cash
64500
191 00
192
19201
19201
19201
10
20
30
12
12
12
294925100
59000000
602243300
00
00
00
00
00
00
00
00
00
294925100
59000000
602243300
00
00
00
956168400 000 956168400
193
19301
19301
19301
19301
10
20
30
50
13
13
13
13
294925100
59000000
602243300
50000000
-- shy1006168400
00
00
00
00
00
00
00
00
10646937
8448766
88384037
4191199
111670939
284278163
50551234
513859263
45808801
894497461
00
00
00
00
194
19401
19401
19401
19401
19401
10
20
30
50
88
14
14
14
14
14
288703700
59000000
645464700
50000000
3000000
-- shy1046168400
00
00
00
00
00
116600464
4797736
316268908
7868617
1024884
446560609
138826769
27841007
227229047
34432149
1425139
429754111
00
00
00
00
00
33276467
26361257
101966745
7699234
549977
169853680
93330089
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 1 January 6 2014Exhibit 1
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 2
Business Unit Class Dept BudRef Allocations Pre Enctunbered Encumbered Current Yr EKQ Prior Yr ExP Allotment Budget Available Cash
200 20380239
205 914434
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
00
00
00
00
00
50000
00
00
00
1955015
165078
00
1044985
1380522
1806800
6402400 50000 2120093 4232307
210 715
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1185270
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
--shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 2
Exhibit 1 January 6 2014
42
---
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 3
~ Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Y r Exp Prior YrExo Allotment Budget Available Cash
64500
245 92311678
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 156827 237313 4592594
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 ]4 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 85715000 842900 148099 00 13294001
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 1000000
204566900 85715000 2160279 382311 4535540 111773770
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
Exhibit 1 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 2
Business Unit Class Dept BudRef Allocations Pre Enctunbered Encumbered Current Yr EKQ Prior Yr ExP Allotment Budget Available Cash
200 20380239
205 914434
20500
20500
20500
10
10
10
12
13
14
3000000
1545600
1856800
00
00
00
00
00
50000
00
00
00
1955015
165078
00
1044985
1380522
1806800
6402400 50000 2120093 4232307
210 715
215
21500
21500
20
20
12
13
160000000
135765400
00
00
00
00
00
11475694
23666279
124289706
136333721
00
295765400 000 11475694 147955985 136333721
220 1185270
22000 50 12 3400000 00 00 00 320019 3079981
22000 50 13 2250000 00 00 00 838782 1411218
22000 50 14 2250000 00 00 71735 00 2178265
--shy7900000 71735 1158801 6669464
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 2
Exhibit 1 January 6 2014
42
---
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 3
~ Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Y r Exp Prior YrExo Allotment Budget Available Cash
64500
245 92311678
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 156827 237313 4592594
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 ]4 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 85715000 842900 148099 00 13294001
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 1000000
204566900 85715000 2160279 382311 4535540 111773770
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
Exhibit 1 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
---
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 17 2013 Page 3
~ Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Y r Exp Prior YrExo Allotment Budget Available Cash
64500
245 92311678
24500 10 12 6000000 00 00 00 208224 5791776
24500 10 13 5000000 00 13266 156827 237313 4592594
24500 10 14 5000000 00 495500 00 00 4504500
24500 20 ]4 70546800 00 00 00 00 70546800
24500 30 12 276800 00 00 00 00 276800
24500 30 13 300000 00 00 00 00 300000
24500 30 14 5243300 00 00 00 00 5243300
24500 50 12 5200000 00 00 77385 1106638 4015977
24500 50 13 5000000 00 160180 00 2631798 2208022
24500 50 14 100000000 85715000 842900 148099 00 13294001
24500 88 13 1000000 00 648433 00 351567 00
24500 88 14 1000000 00 00 00 00 1000000
204566900 85715000 2160279 382311 4535540 111773770
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 3
Exhibit 1 January 6 2014
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
State of Oklahoma Office of State Finance 12172013
Allotment Budget and Available Cash 94433AM As Of December 172013 Page 4
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered klllient Y r Exp Prior Yr ExP Allotment Budget Available Cash
64500
250 395420678
25000 30 12 78831000 00 00 00 78831000 00
25000 30 13 70024300 00 00 00 68024459 1999841
25000 30 14 78831000 00 00 41217524 00 37613476
25000 50 12 254800000 00 00 4173615 134938300 115688085
25000 50 13 235000000 00 109928 30829663 175488134 28572275
25000 50 14 216400000 00 1700204 29683449 00 I 850163 47
25000 88 13 300000 00 00 26 00 299974
- shy93486300 1810132 105904277 457281893 369189998
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 4
January 6 2014Exhibit 1
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
e
~
State of Oklahoma Office of State Finance
Allotment Budget and Available Cash As Of December 172013
12172013 94433 AM
Page 5
Business Unit
64500
Class
400
Dept BudRef Allocations Pre Encumbered Encwnbered Current Yr Exu PriorYrExp Allotment Budget Availab1e Cash
778544634
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
10
10
10
20
20
20
30
30
30
40
40
40
50
50
50
88
88
12
13
14
12
13
14
12
13
14
12
13
14
12
13
14
13
14
28100000
15971600
28543200
557500000
755619900
548113000
171886100
199472600
100103600
299100000
480655700
482500000
754720800
496229000
620189600
53456000
33900000
00
00
00
00
16522575
00
00
00
00
366000
00
1089700
00
13835200
5900000
385583
23036
00
774455
799900
503778
20706781
139708085
19410
441020
11868950
18106616
26302126
144440357
6671410
51029658
90492631
10416662
19508669
00
(7764050)
2156347
00
120351167
158628293
00
(33039065)
60395873
00
25248488
101719924
22000
61976033
139413803
4294719
10840531
15777840
14840192
00
185337119
2 77535530
00
146297856
191490534
00
179580936
209572851
00
409611326
296177316
00
13387756
00
12322160
8121003
25586953
371659103
320503847
249776622
25568834
40580111
27838777
101046448
219532235
235250019
338416064
73210793
384383166
24971280
3527764
5626061100 38122094 541790508 644244063 1939609256 2462295179
405 00
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 5
Exhibit 1 January 6 2014
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
64500
State of Oklahoma Office of State Finance 12172013
Allotment Budget and A vail able Cash 94433AM As Of December 17 2013 Page 6
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Ex12 P_rior YrExp Allolment Budget Available Cash
415 312045667
41500
41500
41500
20
20
20
12
13
14
166276800
196210100
46670600
00
00
00
00
45491
642880
00
3145246
1217265
31824882
12577249
00
134451918
180442114
44810455
409157500 688371 4362511 44402131 359704487
424 69
425 30000000
42514 50 14 30000000 00 00 00 00 30000000
30000000 30000000
490 191863205
49000 20 12 430000000 43323127 1883594 00 145991538 238801741
49000 20 13 162500000 00 6157418 7430682 136463237 12448663
49000 20 14 94113500 00 70000 10000 00 94033500
49000 30 12 4300000 00 00 00 4290709 9291
49000 30 13 7500000 00 00 1745202 2561497 3193301
49000 30 14 2808000 00 00 00 00 2808000
49000 50 12 395000000 76871510 18094362 00 2 16078725 83955403
49000 50 13 169500000 00 63 00 139808549 29691388
1265721500 120194637 26205437 9185884 645194255 464941287
Report Name OCGL0056RPT
Query Title OCP _GL0056_BUDGET_BAL Page 6
Exhibit 1 January 6 2014
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
State ofOldahoma Office of State Finance 12172013e Allotment Budget and Available Cash 94433AM
As Of December 17 2013 Page 7 ~
Business Unit Class Dept BudRef Allocations Pre Encumbered Encumbered Current Yr Exp Prior Yr Exo Allo1ment Budget Avai1ab1e Cash
64500
994 (8055)
Business Unit Totals 11788266300 244031731 1019265336 1317051525 5092923815 4114993893 1915988665
Report Name OCGL0056RPT
Query Title OCP_GL0056_BUDGET_BAL Page 7
Exhibit 1 January 6 2014
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
Card One of SHERYL GIBSON (2224) or KELLY MOCKABEE (8642) or BROOKS TRAMELL (4510)
Company Name State of Oklahoma
Cardholder Statement with Post Date Between 2013-11-01 000000 and 2013-11-30 000000
Allocation amp description Report Owner Coffman Steven
Report Time 2013-12-17 141642
Transaction Type One of Cash advance or Mise Credit or Mise Debit or Purchase
CH Full Name
Card Last 4 Digits
Txn Number Purchase Date Post Date
Vendor Name Total Amount AllocAmount
GL Allocation SW Contract Item Description
Comments Receipts Uploaded Exp Cat Name
Gibson Sheryl
2224
TXN00408953 11132013 11132013
DMI DELL K-12GOVT 9748 9748
541120-1 000-40000-5000001-664600000---shy DMI DELL K-12GOVT- ink 64500--6459003679-001-001-001 No Statewide Contract
count
9748
count 1
9748
of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
8642
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Mockabee Kelly
TXN00406736
HINTON TRAVEL INN
522130-1 000-40000-500000 1-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00406737
PHARMCO PRODUCTS INC
537190-1000-19401-5000001-----64500-shy6459003679-001-00 1-002
TXN00408454
HOLIDAY INN EXPRESS
522130-1 000-19401-3000005-----64500-shy6459003679-008-001-001
TXN00408455
COMFORT SUITES
522130-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409538
LOWES 0257 4
53321 0-1 000-40000-2000001-1 09020000---shy64500-6459003679-0 15-00 1-002
TXN0041 0365
JOURNYHSE SHARP
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11032013
13998
No
11062013
29400
No
11062013
8300
No
11062013
7700
No
11132013
343223
No
11142013
2500
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11072013
13998
HINTON TRAVEL INN- c miller 1911662 niles hinton ok training $6999 GSA Statewide Contract
11072013
29400
PHARMCO PRODUCTS INC -ethyl alcohol
Statewide Contract
11112013
8300
HOLIDAY INN EXPRESS- L Knauf Owen 104384 1 night Okmulgee assisting districts $83 GSA Statewide Contract
11112013
7700
COMFORT SUITES- n carter 1719301 night tahlequah $77 GSA water sampling Statewide Contract
111412013
343223
LOWES 0257 4 - shop supplies
Statewide Contract
1111512013
2500
JOURNYHSE SHARP- Purchase
Statewide Contract
Coffman Steven 2 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411396
AMERICINN OF MCALESTER
522130-1000-19401-1000001-----64500shy6459003679-002-001-00 1
TXN00411397
SHERATON MIDWEST CITY HOT
522130-1000-19401-1 000001----64500-shy6459003679-002-001-001
TXN00411398
AMERICINN OF MCALESTER
522130-1 000-19401-1000001-----64500-shy6459003679-002-001-001
TXN00411399
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411400
AMERICINN OF MCALESTER
522130-1 000-1940 1-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00411402
AMERICINN OF MCALESTER
522130-1 000-19401-1000005-----64500-shy6459003679-004-001-001
TXN00411403
AMERICAN AI 0017319461817
522110-1000-40000-4000001-152520000---shy64500--6459003679-009-00 1-00 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11142013
24800
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
7700
No
11142013
91950
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER -thralls 105664 1 night area meeting $77 GSA Mcalester Statewide Contract
11182013
24800
SHERATON MIDWEST CITY HOT- grego ampjett gov water conference Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Pollar 103952 1 night mcalester area meeting $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER~ Knauf Owen 104384 1 night area meetibng Mcalester $77 GSA Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- Hankins 155751 1 night Mcalester area meeting $77 GSA
Statewide Contract
11182013
7700
AMERICINN OF MCALESTER- hathorne 277828 1 night area meeting mcalester $77 GSA Statewide Contract
11182013
91950
AMERICAN AI 0017319461817- sharp ami winter meeting 104089 22514 Statewide Contract
Coffma 1 Steven 3 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00411404
AMERICINN OF MCALESTER
522130-1 000-19401-2000001-----64500-shy6459003679-015-001-001
TXN00413142
BEST WESTERN TRADERS INN
522130-1 000-1940 1-5000001-----64500shy6459003679-001-001-002
TXN00413826
HOLIDAY INN EXP STES
522130-1000-19401-1000001-----64500shy6459003679-002-00 1-00 1
TXN00414992
MTM RECOGNITION IN STORE
536130-1 000-19401-1000001----64500-shy6459003679-002-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-19401-3000005-----64500-shy6459003679-008-00 1-00 1
TXN00415451
WALKER STAMP amp SEAL
536130-1000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1
TXN00415452
SEQUOYAH COUNTY TIMES
531170-1000-40000-4000005-152520000--shy64500--6459003679-01 0-00 1-00 1
Coffman Steven
Exhibit 1
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11142013
7700
No
11192013
8300
No
11202013
9909
No
11252013
1700
No
11252013
3888
No
11252013
3888
No
11262013
2870
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11182013
7700
AMERICINN OF MCALESTER- sawatzky 109022 1 night area meeting mcalester $77 GSA Statewide Contract
11212013
8300
BEST WESTERN TRADERS INN -L Moore 107783 1 night poteau water sampling $77 GSA Statewide Contract
11222013
9909
HOLIDAY INN EXP STES ~Purchase
Statewide Contract
11262013
1700
MTM RECOGNITION IN STORE~ paperweight
Statewide Contract
11272013
2592
WALKER STAMP amp SEAL~ name badges for Hankins and Hathorne Statewide Contract
11272013
1296
WALKER STAMP amp SEAL~ name badge for g scott
11272013
2870
SEQUOYAH COUNTY TIMES~ ami public notice
Statewide Contract
4 of 9 2013-12-17 141642
January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00415977
STAPLES 536140-1 000-40000-5000001---64500-shy6459003679-001-001-001
TXN00415977
STAPLES 536140-1 000-19401-1000001-----64500-shy6459003679-002-00 1-00 1
TXN00415977
STAPLES 536190-1 000-19401-3000004-----64500-shy6459003679-007-001-001
count 23
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11272013
13560
No
11272013
13560
No
11272013
13560
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11292013
1095
STAPLES - can air
Statewide Contract
11292013
094
staples- ruler
11292013
12371
staples- educational supplies
608298
count 23
608298
Coffman Steven 5 of 9 2013-12-17141642
Exhibit 1 January 6 2014
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
4510
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
Tramell Brooks
TXN00404323
OKAPP
522150-1 000-40000-500000 1-664600000--shy64500-6459003679-001-001-001
TXN00405341
CENTRAL PRINTING
531150-1000-40000-5000001-664600000shy64500--6459003679-001-001-001
TXN00405342
CENTRAL PRINTING
531150-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1
TXN00405954
CONTAINER SUPPLY
515990-1 000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00407456
TELEDYNE ISCO
541160-1000-19401-5000001-----64500-shy6459003679-001-001-002
TXN00409539
LOWES 02655
53321 0-1 000-25000-500000 1-----64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11012013
1500
No
11042013
41700
No
11042013
30000
No
11042013
56052
No
11072013
19157
No
11132013
(7568)
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11012013
1500
OKAPP- Tramell Registration- OKAPP Meeting
Statewide Contract
11052013
41700
CENTRAL PRINTING- blue thumb catalog of services Statewide Contract
11052013
30000
CENTRAL PRINTING -blue thumb catalog of services Statewide Contract
11062013
56052
CONTAINER SUPPLY- containers w lids
Statewide Contract
11082013
19157
TELEDYNE ISCO- desiccant
Statewide Contract
11142013
(7568)
LOWES 02655- concrete return
Statewide Contract
Coffman Steven 6 of 9 2013-12-17141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00409540
LOWES 02655
53321 0-1 000-25000-5000002---64500-shy6459003679-014-001-002
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
1111312013
17028
No
Post Date
AllocAmount
Item Description
Exp Cat Name
1111412013
17028
LOWES 02655- quickrete
Statewide Contract
TXN00411401
SOUTH CENTRAL INDUSTRIES
533180-1000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-00 1 No
111512013
3086
111182013
3086
SOUTH CENTRAL INDUSTRIES - Papertowels
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1 000-40000-5000001-664600000shy64500--6459003679-00 1-00 1-00 1 No
1111812013
9200
1111912013
4600
USPS 39613200233601881 -stamps
Statewide Contract
TXN00411781
USPS 39613200233601881
531120-1000-19401-5000001---64500-shy6459003679-001-001-002 No
11182013
9200
111192013
4600
USPS 39613200233601881- stamps
TXN00412441
MAIL-MART
531110-1000-19401-5000001-664600000---shy64500--6459003679-00 1-00 1-002 No
1111812013
19756
1112012013
19756
MAIL-MART- shipping
Statewide Contract
TXN00413827
BATTERIES PLUS 093
515990-1 000-1940 1-500000 1-664600000---shy64500--6459003679-00 1-00 1-002 No
112112013
3360
11222013
3360
BATIERIES PLUS 093- D amp C batteries
Statewide Contract
TXN00413828
HACH COMPANY
537190-1 000-40000-5000001-664600000---shy64500--6459003679-00 1-00 1-001 No
11202013
227753
111222013
227753
HACH COMPANY- test kit supplies
Statewide Contract
Coffman Steven 7 of 9 2013-12-17 141642
Exhibit 1 January 6 2014
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
CH Full Name
Card Last 4 Digits
Txn Number
Vendor Name
GL Allocation
Comments
TXN00414753
THE HOME DEPOT 3902
53321 0-1 000-19401-500000 1-----64500-shy6459003679-001-001-002
TXN00414993
AIRGAS SAFETY LYONS
53521 0-1 000-1940 1-5000001-----64500-shy6459003679-001-001-002
TXN00415978
TELEDYNE ISCO
537170-1 000-1940 1-500000 1-----64500-shy6459003679-001-001-002
count 16
Purchase Date
Total Amount
SW Contract
Receipts Uploaded
11212013
2497
No
11262013
19773
No
11272013
10525
No
Post Date
AllocAmount
Item Description
Exp Cat Name
11252013
2497
THE HOME bEPOT 3902- jumper cables
Statewide Contract
11262013
19773
AIRGAS SAFETY LYONS -locator beacon antenna Statewide Contract
11292013
10525
TELEDYNE ISCO- solar panel regulator
Statewide Contract
453819
count 16
453819
report count 40
1071865
8 of 9 2013-12-17 141642 Coffman Steven
January 6 2014 Exhibit 1
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
Oklahoma Conservation Commission Summary of Bond Program
as of 12172013
DEPARTMENT BOND TOTAL ENDING CODE NAME AMOUNT EXPENITURES BALANCE
9909001 9909003 9909004 9909002 9909005
Rehabilitation of Dams Repair of Dams Kingfisher Flood Protection Sugar Creek FEMA and CREP Support Conservation Cost Share
1337355775 598698372 400000000 229256788 130616452
1337355775 598698372 312572430 189882969 130616452
87427570 39373819
Total 2695927387 2569125998 126801389
Total includes $25000000 original bond proceeds and $195927387 interest earned
Exhibit 1 january 6 2014
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OCC AGREEMENTS FOR CONSIDERATION
occ PARTY NO PURPOSE AMENDMENT PURPOSE BEGIN DATE END DATE AMOUNT TO AMOUNT FROM FUNDING ID occ occ SOURCE
a Office of Energy FY2014 319H to provide staff support 112014 12312014 $90000000 EPA and (OCC351) and funding toward the Environment implementation of
Oklahomas Comprehensive Non point Source Program monitoring program and the 2014 Blue Thumb statewide education and volunteer program
b Office of OCC-352 to fund the Abandoned 112014 12312016 $300000000 OSM
Surface Mining Mine Land Reclamation Program administrative staff project inspection staff engineering work on reclamation projects and construction of projects
162014Exhibit 2 Page 1 of1
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OUT OF STATE TRAVEL REQUESTS occ DATES SPONSOR NAME OF MEETING LOCATION ATIENDANCE EST COST FUNDING
ID SOURCE
a January 28-29 2014 No Till on the Plains Winter Conference Salina KS Crall $45600 EPA
b March 4-6 2014 Environmental Protection Association of State Wetland Shepherdstown WV Tramell Dvorett $225000 EPA Agency Managers
StateTribalFederal Coordination Meeting
Exhibit 3 Page 1 of 1 162014
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
RECOMMENDATION FOR APPOINTMENT OF CONSERVATION DISTRICT DIRECTOR
DISTRICT NAME SUCCEEDS TERM EXPIRES MTGS POS ---------------------shy ------------------shy ------------------shy --------------------shy ---------shyCoal County Deward Strong Self June 30 2016 E3
Stephens County Lee Stepp Dan Lowrance June 30 2016 A
EXHIBIT 4 1614
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OKLAHOMA MARY FALLIN MIKE THRALLS
GOVERNOR EXt-CUTIVE DIRECTORCONSERVATION TODD LAMB BEN POLLARD
LIEUTENANT GOVEHNOn ASSISTANT DIRECTORCOMMISSION Responsible Care For Oklahomas Natural Resources
DECLARATION OF ABANDONED COAL MINE EMERGENCY
Under the provisions of the Oklahoma Public Competitive Bidding Act (Title61- Section 130) Mike Thralls as chief administrative officer for the Oklahoma Conservation Commission has the authority to declare an emergency
Whenever the chief administrative officer declares an emergency heshe shall notify the Oklahoma Conservation Commission and the State Construction Administrator- Office of Management Enterprise Services (Division of Capitol Asset Management- DCA) of such action within 10 days Such notification shall contain a statement of the reasons for the action and shall be recorded in the official minutes of the Oklahoma Conservation Commission
I hereby declare the following emergency
Emergency Number OK 2013-09-06
Emergency Name Moss
Reasons for Emergency Declaration
This project addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31
Location
It is located in the SEX of Section 36 Township 6 North Range 15 East in Pittsburg County (Krebs Oklahoma USGS Quadrangle) Oklahoma
(MIKETHRAhs Date I Executive Director
EXHIBITS 010614STATE OF OKLAHOMA bull OKLAHOMA CONSERVATION COMMISSION
2800NORTH liNCOLN BOULEVARD SUITE 160 bull OKLAHOMA CITY OKLAHOMA 73105-4210 bull (405)521middot2384 bull FAX (405) 521-6686 bull 1foWIIoJCONSERVATIONOKGOV
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
TITLE 155 OKLAHOMA CONSERVTON COMMSSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
15520-1-5 Eligibility for Conservation Cost-Share Program (a) Iaeli~ible Eligible land Allocated funds shall not be used on tracts of land smaller than twenty acres in silt~e from which less than $1000 of soil dependent products are sold annually These restrictions shall not apply to tracts of land middothich serve as 11aste collection sites middotmste transfer sites or to cost share practices implemented in priority Jatersheds and unique priority areas Hithin a conservation district Withstandinsectf these provisions the The determination whether land is eligible for cost-share payments shall be pursuant to any restrictions established by the conservation district in whose jurisdiction the land is located and pursuant to 27~ 0 S Ann sectsect 3-3-114 (b) Eligible purposes Cost- share payments shall be available only for eligible conservation practices (c) Eligible conservation practices Conservation practices that the Commission has approved shall be eligible for cost-share payments A complete listing of the eligible conservation practices will be identified in the Commissions program year guidelines (d) Requirement to file an application and conservation plan In order to qualify for a cost-share payment an eligible person shall file
(1) An application for allocated funds (2) A conservation plan approved by the district in which the eligible persons land is located
EXHIBIT6 0106114 1
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
RULE IMPACT STATEMENT
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
(A) PURPOSE OF THE PROPOSED RULE The purpose of this proposed rule change is to extend the ability of locally led conservation districts to provide conservation and best management practices to an increasing number of lands including many located in more urban districts This proposed change will also allow districts the ability to consider best management practices regarding the eradication of cedar trees and the implementation of other state programs like Firewise
(B) CLASSES OF PERSONS WHO MOST LIKELY WILL BE AFFECTED BY THE PROPOSED RULE AND ANY INFORMATION ON COST IMPACTS RECEIVED BY THE AGENCY FROM ANY PRIVATE OR PUBLIC ENTITIES These rules positively affect persons seeking assistance in implementing conservation and best management practices on their lands No cost impacts are anticipated since the cost-share program is voluntary
(C) PERSONS WHO WILL BENEFIT FROM THE PROPOSED RULE The rule change will provide certain persons within certain districts once excluded from applying for cost- share funds with the ability to apply to their conservation district for funds to implement conservation and best management practices
(D) DESCRIPTION OF THE PROBABLE IMPACT OF THE PROPOSED RULE UPON AFFECTED CLASSES OF PERSONS It will make more persons eligible to apply for conservation cost-share funds especially in those districts with a higher urban population
(E) PROBABLE COST AND BENEFITS TO AGENCY SOURCE OF REVENUE FOR IMPLEMENTATION AND ENFORCEMENT OF THE PROPOSED RULE No additional cost to the agency is anticipated by the rule change
(F) DETERMINATION OF WHETHER IMPLEMENTATION WILL HAVE ANY ECONOMIC IMPACT ON ANY POLITICAL SUBDIVISION OR REQUIRE THEIR COOPERATION IN IMPLEMENTING OR ENFORCING THE PROPOSED RULE No effect on any political subdivision is anticipated by the amendment to this rule
EXHIBIT 6 010614
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
(G) DETERMINATION OF WHETHER IMPLEMENTATION OF THE PROPOSED RULE WILL HAVE AN ADVERSE EFFECT ON SMALL BUSINESS AS PROVIDED BY THE OKLAHOMA SMALL BUSINESS REGULATORY FLEXIBILITY ACT Any adverse effects or impacts on small businesses are not anticipated
(H) DETERMINATION OF WHETHER THERE ARE LESS COSTLY METHODS OR NON-REGULATORY METHODS FOR ACHIEVING THE PURPOSE OF THE PROPOSED RULES The cost-share program is a voluntary non-regulatory program and the purpose of the program is to administer monies to persons for the purpose of implementing conservation or best management practices where needed The agency is unaware of any other methods to achieve the purpose of this proposed rule change
(I) DETERMINATION OF THE EFFECT OF THE PROPOSED RULE ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No adverse effect upon the public health or the environment will occur through the implementation of this rule change
(J) DETERMINATION OF ANY DETRIMENTAL EFFECT ON THE PUBLIC HEALTH SAFETY AND ENVIRONMENT No detrimental effect on public health safety or the environment is anticipated by the adoption of this amended rule
(K) DATE RULE IMPACT STATEMENT WAS PREPARED September 30 2013
EXHIBIT6 010614
2
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
TITLE 155 OKLAHOMA CONSERVATION COMMISSION CHAPTER 20 CONSERVATION COST-SHARE PROGRAM
RULEMAKING ACTION Notice of proposed PERMANENT rulemaking
PROPOSED RULES 15520-1-5 Eligiblity for Conservation Cost-Share Program
[AMENDED] SUMMARY
The rule change potentially increases the lands that can be considered for cost-share dollars by each of the conservation districts thus allowing each district to establish individualized criteria based on local needs AUTHORITY
Oklahoma Conservation Commission and the Conservation District Act 27A OS sectsect3-101 et seq and more specifically 27A OS sect3shy3-114 COMMENT PERIOD
Deliver mail or email written comments on the proposed rule change to the contact person from November 1 2013 through December 11 2013 PUBLIC HEARING
A Public hearing has been scheduled for 1000 am on December 11 2013 in the Board Room of the Oklahoma Department of Agriculture Food and Forestry located at 2800 N Lincoln Boulevard Oklahoma City Oklahoma 73105 REQUESTS FOR COMMENTS FROM BUSINESS ENTITIES
Business entities affected by these proposed rules are requested to provide the agency with information in dollar amounts if possible about the increase in the level of direct costs indirect costs or other costs expected to be incurred by the business entity due to compliance with the proposed rule Business entities may submit this information in writing to the contact person before the close of the comment period on December 11 2013 COPIES OF PROPOSED RULES
Copies of the proposed rule may be obtained by visiting wwwokgovconservation or by requesting copies from the contact person RULE IMPACT STATEMENT
Pursuant to 75 OS sect 303(D) a rule impact statement will be prepared and may be obtained from the Oklahoma Conservation Commission at wwwokgovconservation or through the contact person listed below no later than November 15 2013 CONTACT PERSON
EXHIBIT6 010614
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
Janet Stewart 2800 North Lincoln Boulevard Suite 160 Oklahoma City Oklahoma 73105-4210 (405) 742-1240 janetstewartregconservationokgov
EXHIBIT6 010614
2
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OKLAHOMA CONSERVATION COMMISSION ADMINISTRATION STAFF- SUMMARY OF ACTIVITIES
January 6 2014
Administration bull Attended the OACD Executive Board Meeting bull Participated in the full staff meeting bull Attended the Adair County Conservation District Open House bull Participated in the Tulsa Farm Show bull Held meetings with management team and principal staff to discuss reorganization after the
retirement of Ben Pollard bull Met with staff from the Department of Environmental Quality and the OACD to discuss
districts assisting with disposal of waste farm tires bull Attended the Oklahoma Grain and Feed Association annual meeting bull Attended the IT Open Range Roundup bull Met with the American Farmers and Ranchers Policy Committee bull Participated in a Conservation Partnership Conference Call bull Attended meetings with Commission and OACD staffto discuss the state meeting bull Scheduled to attend the Cotton County Conservation District Open House (December 20)
CommunicationsPublic Information bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Page 1 of 1
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OKLAHOMA CONSERVATION COMMISSION DISTRICT SERVICES and HUMAN RESOURCES DIVISION
DECEMBER MONTHLY SUMMARY Lisa Knauf Owen Director
January 6 2014 Commission Meeting
Provided Assistance to the Following Districts Adair Creek Kiowa Noble Pontotoc Alfalfa Dewey Konawa Nowata Pushmataha Beaver E Canadian Lincoln Okfuskee Sequoyah Bryan E Woods Little River Okmulgee Shawnee Caney Valley Grant Major Pawnee S Caddo CNCR Harmon Marshall Payne Upper Washita Cim Valley Hughes Mayes Pittsburg Washita Cotton Jefferson Muskogee
Meetings amp Events Attended HR Specialist attended OPHRA winter training seminar for human resource professionals Met with Okmulgee County board members staff and NRCS to facilitate discussion on work duties and responsibilities Participated in full-staff meeting Participated in NRCS State Leadership Team teleconference
Division Activities HR specialist completed data input of insurance information into database so that
Confirmation of Benefits Statements could be produced for conservation district employees COBs were mailed to districts so they can begin preparation of2014 payroll
Continued training new employee in Okmulgee County Conservation District Assisted with preparation of agenda and minutes assisted with board meeting Paid bills and taxes
Assisted Major County with payment of taxes and bills and prepared draft minutes from the board meeting
Met with Bill Porter NRCS to discuss government shutdown protocol in the event of a shutdown in January
Notified districts of additional operating expenses due to the signing of the contributions agreement
While in Stillwater took opportunity to meet Terry Kinze and Nita Morris who handle NRCS and FSA leasing
Participated in state meeting planning sessions (2) Met with OCC staff to discuss plan for cross-training in the financial management arena Met with Mike Thralls and Robert Toole to begin transition of duties January 1 Will begin
Monday morning meetings to communicate issues and coordinate schedules Checking in audits and requesting documents from districts FY-13 are 64 complete FYshy
12 are 97 complete Assisted numerous districts with one-time pay increases Assisted Hughes County with tax and payroll issues Preparing plan to assist districts with completion of end of year tax reports and employee
W-2 forms Prepared Conservation District Long Range Plan Time Frame for Completion as well as
steps to completing the LRP Presented this to all districts at area meetings
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
Fielded numerous calls from conservation districts regarding passwords expiring on webmail
Contacted numerous districts with issues on their reimbursement claims Assisted districts with information regarding district employee promotions vacancies and
upcoming retirements Assisted OCC and District Staff with USDAITS services requests
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OKLAHOMA CONSERVATION COMMISSION WATER QUALITY DIVISION
DECEMBER MONTHLY SUMMARY Shanon Phillips Director
January 6 2014
Conservation District Meetings Staff attended Adair Blaine Central North Canadian River Cherokee Delaware East Canadian Conservation District Board meetings
Honey Creek ImplementationDemonstration Projects
Staff conducted the following activities bull 131 conservation plans have been written on 2382545 acres in the watershed bull 13 cooperators are actively participating and 89 have completed implementation bull Conducted 0 site visits this month to inspect completed BMPs work in progress or install
cooperator signage bull Held 0 conferences by telephone or in-office with producers or interested participants bull Funds spent since last report $ 0 bull Total claims paid to date through 121813 $ 186149713 bull Cooperators Share $ 91239246 bull Funds obligated to date $ 1 97049938
BMP information bull 0 new feet of riparian exclusion fencing was installed for a total of 42936 feet of riparian
exclusion fencing 343 total acres of riparian exclusion bull 0 linear feet of cross-fencing was installed for a total of 243246 linear feet bull 0 acres of grass was planted for a total of 2782 acres bull 0 new septic systems were installed for a total of 15 replacement systems in the watershed bull 0 new ponds were constructed for a total of 35 ponds plus 2 clay liners bull 0 new watering facilities were installed for a total of 175 watering facilities bull 0 feet of pipeline was installed for a total of 64470 feet of pipeline bull 0 new wells were drilled for a total of 66 wells with 3 storage tanks installed bull 0 new winter feeding facilities were constructed for a total of 22 WFFs bull 0 new cake outlitter storage facilities were constructed for a total of 2 cake outlitter storage
facilities bull 0 new heavy use areas were was installed for a total of 216 heavy use areas
Activities bull Attended DCCD Board Meeting 1217
Illinois River Riparian Project
Staff conducted the following activities bull Conservation planning in the Illinois River watershed bull Reviewed progress and prepared claims on Illinois River BMPs including taking GPS readings
and photos of BMPs
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OCC Water Quality Division December 2013 Monthly Summary
Page 2 of 7
bull 263 Total applicants 209 approved to date 114 completed 62 currently active 32 cancelled 103 Conservation Plans written to date
BMP Information added this month bull 0 new acres enrolled in Use Exclusion for riparian areas 17553 total bull 0 new Septic system replacement this month 89 total replaced bull 6296 L ft of riparian fence added 126118 L ft of riparian fence total (-239 miles) bull 6619 L Ft of cross fence added 122099 L ft of cross fence total bull 8 heavy use areas added 2963 cu yds of heavy use area total on 99 areas bull 0 wells added 19 wells total bull 1 solar pump storage tank ampwell total bull 0 pond added 11 ponds total bull 5548 FT of pipeline PVC added 56754 Lft of pipeline PVC total bull 7 watering facilities added 111 off-site watering facilities total bull 10 total animal feedingwaste storage facilities bull Funds spent during November 2013 $72015 bull Total claims paid to date through 121813 $1873951 bull Cooperators Share $750986 bull Funds obligated to date $3013870
Meetings Attended bull Cherokee Delaware and Adair Counties District Board Meetings bull Area Ill Meeting November 12 bull Full Staff December 4
Spavinaw Creek Watershed Implementation
Staff conducted the following activities bull 52 cooperators are actively participating bull 0 contracts were written this month bull Conducted 3 site visits this month to inspect completed BMPs bull Held 0 consultations with producers or interested participants bull Funds spent during November 18-December 18 2013 $0 bull Total claims paid to date through December 18 2013 $205290201 bull Cooperators Share $142751194 bull Total Funds Paid $348041395 bull Funds obligated to date $243180294
BMPs completed in the watershed this past month bull Added 0 new linear feet of fencing for a total of 303246 bull Added 0 linear feet of riparian fencing this month for a total of 46654 linear feet bull Installed 0 new septic system this month for a total of 31 septic systems replaced bull Constructed 0 new ponds this month for a total of 41 ponds constructed bull Installed 0 new watering facilities this month for a total of 144 watering facilities bull Installed 0 feet of pipeline this month for a total of 62154 feet of pipeline bull Drilled 0 new water wells this month for a total of 43 water wells completed
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OCC Water Quality Division December 2013 Monthly Summary
Page 3 of 7
bull Constructed 0 new cakeout structurewinter feeding facilities this month for a total of 25 winter feeding facilities
bull A total of 5707 acres of grass planting have been completed in the watershed bull Installed 0 heavy use areas using concrete gravel and geotextile this month for a total of 181
heavy use areas Activities
bull Attended DCCD Board Meeting 121713
Conservation Reserve Enhancement Program
Staff conducted the following activities in December 2013 Applications and Acreage
bull 149 applications have been taken for CREP bull One hundred forty-seven site visits have occurred bull Two landowners opted out prior to visit bull Forty-eight landowners opted out after initial visit bull Nine have not qualified for various reasons bull Nine have been Gee-referenced and are ready for contracts bull Seventy-three contracts have been approved and signed bull Acreage on six contracts has been withdrawn from program leaving sixty-seven
viable contracts bull Total Acreage bull Considered = 25703 acres bull Declined or Ineligible= 18276 acres bull Contracted = 6593 acres (Goal = 9000 acres) bull Pending =88 acres bull CREP is not currently accepting new applications due to lack of a Farm Bill
Contracted or Paid Out Remaining Funds FSA $ 121501187 $ 1888498813 State $ 218302 Landowner $ 14519963 NA Total $ 136239452
BMP Information bull Total linear feet of riparian fencing installed is 87744 bull Contracted but not yet installed = 24848 linear feet bull Total bare-root seedlings planted to date is 97573 bull Contracted but not yet installed = 32471 bull Two ponds have been installed bull Seven water wells have been installed four more are scheduled for installation bull Ten watering facilities have been installed Seven more are contracted for installation bull One heavy use area has been installed bull 2861 linear feet of pipeline has been installed and an additional 4350 feet are scheduled for
installation
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OCC Water Quality Division December 2013 Monthly Summary
Page 4 of7
bull Over $33479100 has been paid out in cost share on best management practices for CREP
North Canadian River Implementation Project
150 Performance Agreements bull 1 New Performance Agreement Approved in CNCRCD for Septic System
Staff conducted the following activities
Funds bull As of December 19 2013 landowners have installed $208996063 in BMPs bull Of this amount $18587389 is in landowner contributions The majority of expenditure being
no-till incentives and riparian area exclusion annual rental payments
Funds obligated to date $ 247145118
BMPs completed bull No-till 20976implemented acres bull Grass Planting 1213 acres bull Septic Systems 14 substandard septic systems upgraded bull Waterways 95 acres waterways completed bull PondsGSS 0 new ponds 0 new GSS 1 GSS completed bull Solar PumpsTanksWells 25 wells 20 solar pumps 7 tanks 1 Freeze Proof Tank bull Pipelines 2 Total bull Cross Fencing 20548 LF completed bull Riparian Area Fencing 85077 LF installed bull Riparian Area Exclusion 575 acres protected bull Nutrient Management on Cropland Acres- 2076 acres (Corrected total)
Board Meetings East Canadian County Central North Canadian River and Blaine County
Activities for the month of December bull Quarterly Newsletter
Scheduled activities bull Outreach for 2014 North Canadian River Educators Tour
Caddo County Special Projects
Ed Crall Project Supervisor bull Attended 1 Conservation District Board Meeting bull Compiling information for final report bull Requested close out of FEMA projects
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OCC Water Quality Division December 2013 Monthly Summary
Page 5 of 7
Carbon Program
bull Finalized and submitted FY1 0 WFECCIG Project final deliverables to USDA-NRCS
Communications
bull Wrote edited and published to website numerous articles and photos bull Produced Ben Pollards retirement video and flash mob track bull Attended and photographed December 2013 full staff meeting bull Produced agency booth for Tulsa Farm Show bull Attended Tulsa Farm Show bull Produced agency booth for Enid Agrifest bull Attended state meeting planning meeting series bull Held meeting with state NRCS communications staff bull Made documents accessible for publishing to website bull Attended December Commission Meeting bull Attended OACD Executive Board meeting bull Attended OACDE Executive Board meeting bull Added Twitter feed timeline to website bull Attended Information Professionals for Oklahoma monthly meeting bull Scheduled webinars to facilitate staff and working group communications bull Held institutional knowledge sharing meetings with Ben Pollard bull Maintained OCC Twitter feed with event notices and relevant articles bull Created webpages for Scenic Rivers Joint Study Committee
Monitoring
Staff conducted the following activities bull Continued routine water quality monitoring for the Rotating Basin Project- 23 (Upper
Arkansas Upper North Canadian and Cimarron Basins) bull Continued routine water quality monitoring for the Rotating Basin Project 33 (Lower Arkansas
Lower North Canadian and Lower Canadian Basins) bull In addition water samples were collected for Honey Creek Lake EuchaSpavinaw Illinois
River CREP and the North Canadian Project sites bull Mailed site summaries and landowner site access permission forms for the Rotating Basin
Project- 34 (Upper Red and Washita River Basins) beginning in 2014 bull Monitoring staff are completing macro invertebrate subsampling of the summer 2013 samples
in preparation for taxonomic identification bull Following the installation of sampling equipment and training of City of Spiro employees staff
continue to work with City of Spiro employees in a cooperative effort to collect water quality data for use in developing watershed based plans for New Spiro Lake in LeFlore County
Wetlands
Staff conducted the following activities bull Conducted 30 wetland determinations bull Continued work toward a one-stop wetland website for the Oklahoma Wetlands Program
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OCC Water Quality Division December 2013 Monthly Summary
Page 6 of7
bull Continued testing an assessment methodology to identify inventory and rank wetlands in priority watersheds for Project 576 Method Development to Incorporate Wetland Resources in Watershed Planning Efforts in Oklahoma
bull Installed signage at Brookhaven Creek
Blue Thumb- Water Pollution Education Program Water Quality Division - Oklahoma Conservation Commission
Report for Cheryl Cheadle Jeri Fleming Kevin Gustavson Candice Miller and Kim Shaw
Timeframe December 1 - 31 2013
EducationEvents Calendar bull 1232013 - Blue Thumb datasoftware consultation Kim bull 123- Blue Thumb Presentation Union High School Tulsa Cheryl bull 124 - OCC Staff Meeting bull 129- Building Better Communities Workshop Norman planned by Kevin bull 1210 - NPS Working Group Meeting Jeri bull 1211 - WRP Inspection Walters Jeri bull 1212 - Childrens Science Museum (the Wondertorium) Stillwater Jeri bull 1212 - Blue Thumb Mini-Academy Holland Hall in Tulsa Cheryl bull 1216 - EPA Grant DiscussionPriorities Blue Thumb Staff bull 1218 - Holiday Spirit Party OKC
Upcoming bull Blue Thumb Training in Norman -January 24 and 25
Management Staff bull Attended the Grants and Reports Tracking System training in Chicago (1209-1211) bull Fulfilled various information requests
Environmental Programs Manager NPS Management Plan
bull Had working group meeting on Dec 1oth to review what impact the changes to the ranking and work to come up with updated long and short term goals
bull Next meeting will be in March 2014
Wetland Reserve Program bull Made substantial completion inspections of McDonald Wetland Reserve Project bull Reviewed invoice and submitted it for the McDonald site
bull Helped Shanon develop report for FY 2013
ODOT Stream Restoration Project bull Got approval from CAP to do the DesignBuild delivery method in the bid solicitation process bull Have submitted all required forms to CAP to put project out for bid
bull Currently waiting on CAP to complete solicitation package
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OCC Water Quality Division December 2013 Monthly Summary
Page 7 of 7
Technical Writing amp Records Management
Staff conducted the following activities bull Worked on various reports and written outputs in fulfillment of workplan deliverables bull Fulfilled multiple information requests bull Entered sampling information bull Conducted field audits for OCC monitoring staff bull HRDS class 1219 bull Meter calibrationQA for field staff 1211
Environmental Projects Coordinator
bull Coordinated and attended Planning amp Building Better Communities Workshop in the Lake Thunderbird watershed
Staff received the following from EPA Region 6 bull Approval the report on the protocol for assessment and restoration prioritization tool for the
referenced project Method Development to Incorporate Westland Resources in Watershed Planning Efforts in Oklahoma
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OKLAHOMA CONSERVATION COMMISSION ABANDONED MINE LAND DIVISION MONTHLY SUMMARY
Mike Kastl AML Program Director
January 6 2014
FY 2011 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Wilson UM -185 (Latimer County) All reclamation work has been completed
2 McSpadden- 026 (Rogers County) All reclamation work has been completed and the site has been planted
3 Raspotnik UM -199 (Latimer County) All reclamation work has been completed
4 Reves Phase 2 North- 102 (Sequoyah County) All reclamation work has been completed
5 Powell UM- 232 (Haskell County) All reclamation work has been completed
FY 2012 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Bacon-251 (Rogers County) All reclamation work has been completed and site has been planted
2 Northeastern State-166180 (Wagoner County) WW Excavating LLC is the accepted bidder at $1816890 The contractor was issued a Notice to Proceed on December 18 2012 with a contract time of 395 days and a completion date of January 26 2014 The contractor has completed approximately 58 percent of the work in 99 percent of the contract time
FY 2013 AML SIMPLIFIED GRANT- The following is the status report on the submitted projects
1 Baumann-205 (Rogers County) Weaver Excavating Inc is the accepted bidder at $56453563 The contractor was issued a Notice to Proceed on September 9 2013 with a contract time of 311 days and a completion date of July 26 2014 The contractor has completed approximately 55 percent of the work in 35 percent of the contract time
2 Mitchell UM (Pittsburg County)
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales and Service for $25467
AML EMERGENCY PROGRAM
Moss (Pittsburg County)
This project was declared an emergency on December 2 2013 and addresses a situation involving the sudden collapse of an abandoned underground coal mine creating a subsidence near Krebs Oklahoma The subsidence is approximately 16 feet in diameter and 5 feet deep It has vertical sides and active erosion taking dirt deeper underground into an abandoned coal mine void Three houses are located within half a mile and 27 houses within a mile The site is 125 feet from State Highway 31 This site is located in the SEY of Section 36 Township 6 North Range 15 East
Construction and Properties Department is in the process of issuing the contract to Booth Environmental Sales amp Service for $10897
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OKLAHOMA CONSERVATION COMMISSION OFFICE OF GEOGRAPHIC INFORMATION amp TECHNICAL SERVICES DIVISION
MONTHLY SUMMARY Mike Sharp State Geographic Information Coordinator amp Director
December 2013
bull Provided assistance to the Department of Mines regarding the scanning of old mine maps
IT Activity
Worked on various hardware and software support issues for OCC non-OMES computer systems
bull Followed up on and provided assistance regardiog several OMES helpdesk tickets submitted by OCC and District staff Routine server software and anti-virus and anti-spam maintenance on OGI computer systems
bull Worked with various conservation districts on IT issues
Geographic Information System (GIS) Activity
bull Provided GIS services to AML and WQ bull Worked on Pollution Complaint database
Office of Geographic InformationState Geographic Information Council
bull Worked on OKMaps servers software and data Prepared minutes and agenda for January 10 meeting of the State Geographic Information Council A presentation will be made by Roger Bedell Coordioate Solutions on the OKMaps display and dowuload capabilities ofLiDAR data recently acquired through the joint NRCSOCC Watershed Dam Assessment projects
bull Willoughby and Sharp provided GIS support to the State Emergency Operation Center (EOC) on the December 5 amp 6 winter storm
bull On December 12 met with state emergency management staff to discuss how OGI can provide services during EOC operations
bull Assisted the State Department of Education with GIS development of statewide datasets
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
OKLAHOMA CONSERVATION COMMISSION CONSERVATION PROGRAMS DIVISION
Robert W Toole Director January 6 2014
Administration
bull CPD administration amp management Budget Management Operations Management Program Management Personnel Management Vehicle Management Equipment Management Financial Management Special Projects Management
bull Government Affairs OCC legislative strategy
bull Kingfisher Flood Initiative project facilitation
bull OCC Administration Principle Staffmeeting staff reorganization strategic plan update
bull Dam Safety Incident Management Team on-going
bull Reconciled OampM and rehab financial records
bull Developed a CPD fleet management plan
bull OACD state meeting planning
bull NRCS watershed OampM and rehabilitation coordination
bull OWRB watershed dams amp dam safety coordination
Watershed Rehabilitation bull Rehabilitation Program lawsuit assistance to 3 Conservation Districts
Sequoyah County- Sallisaw 33 and 34 Pontotoc County- Upper Clear Boggy 34 Logan County - Cottonwood 54
bull Construction Contracting v South Caddo CD- Fort Cobb Laterals 10 construction progressing Dewey County CD- Bamitz 1 construction progressing
bull NRCS Rehabilitation Agreement Management 3 agreements for a total of $61 million bull Claims Processed 5 rehabilitation claims for a total reimbursement of $55024540 bull Rehabilitation Project Status
v Construction Complete-33 v ContractingConstruction Started-2 v Construction Pending Land Rights-4 v Planning amp Design Underway-12
Cost-Share Program bull Water Quality Consulted with Water Quality Division staff to process priority watershed Provided locally led cost-
share match information to Water Quality staff bull Developed and distributed emergency drought program guidelines bull Conducted CSP rule change hearing bull Provided CSP training for Okmulgee County CD employee bull Reviewed CSPY 14 and CSPY 15 monthly reports received from conservation districts bull Claims Processed 31 cost-share claims for a total reimbursement of$12815510 including
17locally led claim for a total of$3280096 14 Priority Watershed claims for a total of$9535414
bull Assistance Provided Cost-Share Program assistance to 19 Conservation Districts Nowata County Pontotoc County Haskell County Noble County Payne County Cleveland County Grady County Blaine County Bryan Harmon County Beaver County Cimarron Valley Delaware County Checotah Wash ita County Kiamichi Greer County Little River Rogers County
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted
Conservation Education bull Assistance provided conservation education assistance via phone or email to 3 conservation districts
Dewey County Oklahoma County Grant County bull District Education Events
Coordinated and maintain check out materials
Continued planning Conservation Education workshop on Trees bull OKEECC
Continued planning for 2014 EE Expo vReviewed DEQ Environmental License Tag grants
bull PWET v Completed paperwork database entry for 4 workshops Chaired conference call for PWET Conference Planning team distributed minutes Participated in conference call for PWET Council distributed minutes
bull Watershed v Continued planning for 2014 North Canadian River Watershed Educator workshop
bull Soil vReviewed NACD 2014 Stewardship materials
bull Meetings Attended OCC Commission meeting v Attended OCC full staff meeting
Operation amp Maintenance bull Technical administrative and legaVeasement assistance to 17 Conservation Districts
Grady County Okfuskee County Konawa Johnston County Upper Washita Craig County Little River Washita County Garvin Payne County Adair County Sequoyah County Kiowa County Rogers County Tillman County Comanche County Dewey County
bull Conservation District OampM fY 2015 budget request $114 million bull NRCS Agreement Management 4 agreements for a total of$192000 bull Okie One-Call System Monitor amp troubleshoot system bull Intent-to-Drill System Monitor amp troubleshoot system bull DEQ Alerts none bull Seismic Notification System Monitor amp troubleshoot system bull DamWatch Pilot Development implementation and monitoring bull Compiled conservation district OampM Plans bull Complied conservation district watershed inspections bull Conservation District board meetings Grady County Garvin bull Special Project Management Emergency Action Plan Updates Breach Inundation Mapping Watershed Information
Updates bull Watershed Aide Management Seminole County Kiowa County Murray County Washita Cotmty Garvin Grady
County Okfuskee County bull Claims Processed 20 watershed claims for a total reimbursement of$7560508 bull FY 2014 OampM Funding Requests
This month 1 request reviewed 1 request approved for 1 Conservation District vTo date $3744812 total amount allocated 13 Conservation Districts assisted