
HENRYETTA CITY COUNCIL REGULAR MEETING TUESDAY, JUNE 16, 2026 6:30 P.M. – CIVIC CENTER – 115 SOUTH 4TH STREET
INVOCATION:
FLAG SALUTE:
ROLL CALL:
ITEM #1: Discuss/Act on approval of Consent Agenda:
A. Financial reports for May, 2026.
B. Minutes of meeting held in May, 2026.
C. Claims for the month of May, 2026.
ITEM #2: Discuss/Act on approval of payment to Bank of Oklahoma in the amount of $49,775.20 for the 2015 Note Series monthly payment.
ITEM #3: Discuss/Act on approval of payment to AEP/PSO in the amount of $27,404.32
ITEM #4: Discuss/Act on approval of payment of Invoice No. 223133-9 in the amount of $15,532.83 to Myers Engineering, Consulting Engineers, Inc. for Nichols Dam Design.
ITEM #5: Discuss/Act on approval of Resolution No. 1319 A Resolution Approving the City of Henryetta, Oklahoma Budget for The Fiscal Year 2026-2027 Establishing Budget Amendment Authority.
ITEM #6: Discuss/Act on approval of Ordinance No. 1319 An Ordinance Providing for the Operation of Golf Carts or Utility Vehicles on City Streets; Providing for Repeller and Severability and Declaring an Emergency. (Item tabled May 19, 2026 Meeting)
ITEM #7: Discuss/Act on declaring an Emergency on Ordinance No. 1319.
ITEM #8: Discuss/Act on approval of Ordinance No.1320 An Ordinance Amending Part 5-Building Regulations and Codes, Chapter 12 – Visual Obstructions Caused by Signs, Section 5-1208. Placing Signs on Public or Private Property; Providing for Repeller and Severability and Declaring an Emergency.
ITEM #9: Discuss/Act on declaring an Emergency on Ordinance No. 1320.
ITEM #10: Discuss/Act on approval of abatement of property located at
N A Street (OT Henryetta N 50’Lot 7 & N 40’ of Lot 8 BLK 37) owned by Dion Wright & Daniel Brock.
ITEM #11: Discuss/Act on approval to purchase a 2025 Woods BW 10.72ft cutter-reverse throw brush hog in the amount of $25, 250.00. (To be purchased from Restricted Fund)
ITEM #12: Discuss/Act to allow the City Manager to spend up to $30,000.00 to purchase materials for a new water line at Henryetta High School. (Cost of materials will be reimbursed by the School District)
ITEM #13: Discuss/Act on approval of City Manager’s Report.
ITEM #14: Discuss/Act on New Business.
ITEM #15: Councilmember Comments.
ITEM #16: Adjourn.