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2020-1625
| 1 | 1. | | Departmental Items | Discussion and possible action to set date, time and place meeting will reconvene in the event technical difficulties arise during the course of this meeting and cannot be corrected within a maximum of (30) minutes. | approve | Pass |
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2020-1626
| 1 | 2. | | Consent Items | Resolution 2020-1626: Cash fund appropriation for Capital Improvement-Regular Fund 2010 in the amount of $253,375.00. To appropriate miscellaneous receipts for April receipts from Zurich American Insurance for insurance settlement for the November Jail Flood. | | |
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2020-1627
| 1 | 3. | | Consent Items | Resolution 2020-1627: Cash fund appropriation for County Bonds 2008 Fund 2032 in the amount of $996,183.00 to appropriate April receipts from the State of Oklahoma FEMA Reimbursement for the Crutcho Flood Control Project. | | |
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2020-1628
| 1 | 4. | | Departmental Items | Discussion and possible action to approve a new line item in the Capital Projects-Regular Fund 2010 to repair the Jail Elevators in the amount of $374,988.00. Insurance payment in the amount of $253,375.00 has been received and additional funds of $121,613.00 from Capital Projects As Needed needs to be allocated to this project. This item is requested by Keith Monroe, Facilities Management Director. | approve | Pass |
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2020-1656
| 1 | 5. | | Departmental Items | Discussion and possible action to approve a new line item in Capital Projects-Regular Fund 2010 to repair Courthouse Elevators Concrete Ledge Covering in the amount of $130,000.00. Additional funds of $130,000.00 from Capital Projects As Needed need to be allocated to this project. This item is requested by Keith Monroe, Facilities Management Director. | approve | Pass |
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2020-1674
| 1 | 6. | | Departmental Items | Discussion and possible action to approve the use of any potential unexpended funds approved for the Sheriff's Office lease of the Krowse building at the April 16th Budget Board meeting (Resolution 2020-1505, $77,405.61) for moving expenses. Any unexpended funds from both the cost of the lease and related moving expenses would be returned to the County's General Fund Reserve 995 Operation from Sheriff Law Enforcement 518 Operation. Requested by P.D. Taylor, Oklahoma County Sheriff | approve | Pass |
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