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2020-5535
| 1 | 1. | | Minutes | Approve the minutes of the meeting of November 16, 2020 and the special meeting on November 19, 2020 prepared by the County Clerk as authorized by statute (19 O.S. ยง 243, 244, and 445) subject to additions or corrections by the Public Buildings Authority. | approve | Pass |
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2020-5522
| 1 | 2. | | Departmental Items | Resolution 2020-5522: Cash fund appropriation for PBA Lincoln 400 in the amount of $25,659.33 to appropriate December receipts. This item is requested by Keith Monroe, PBA Director. | approve | Pass |
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2020-5523
| 1 | 3. | | Departmental Items | Resolution 2020-5523: Cash fund appropriation for PBA Metro Parking 410 in the amount of $3,983.04 to appropriate December receipts. This item is requested by Keith Monroe, PBA Director. | approve | Pass |
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2020-5524
| 1 | 4. | | Departmental Items | Resolution 2020-5524: Cash fund appropriation for PBA ICB 420 in the amount of $55,472.29 to appropriate December receipts. This item is requested by Keith Monroe, PBA Director. | approve | Pass |
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2020-5525
| 1 | 5. | | Departmental Items | Resolution 2020-5525: Cash fund appropriation for PBA Krowse 430 in the amount of $12,218.01 to appropriate December receipts. This item is requested by Keith Monroe, PBA Director. | approve | Pass |
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2020-5542
| 1 | 6. | | Departmental Items | Resolution 2020-5542: Transfer of appropriations from PBA Reserve 445 to PBA Metro Parking 410 in the amount of $70,000 with $45,000 for salaries and $25,000 for benefits. The purpose of the transfer is to cover payroll and benefits for the quarter. This item is requested by Keith Monroe, PBA Director. | approve | Pass |
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2020-5570
| 1 | 7. | | Departmental Items | Discussion and possible action to install 119 UV-C stringer fixtures designed for fan coil unit application in the Investor Capital Building.
Requisition 12103734 to Johnson Control in the amount $55,472.29 has been issued contingent upon completed encumbrance process. | approve | Pass |
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2020-5571
| 1 | 8. | | Departmental Items | Discussion and possible action to install 15 UV fixtures to be mounted in the supply duct of the roof top units at the Lincoln building. These will be supplied by Johnson Control. Requisition 12103736 $25,659.33 is contingent upon completion of encumbrance process. | approve | Pass |
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2020-5573
| 1 | 9. | | Departmental Items | Discussion and possible action to install UV fixtures (2) in the supply duct of each unit in Metro Parking office. Requisition 12103735 has been issued to Johnson Controls in the amount of $3,983.04 contingent upon completion of encumbrance process. | approve | Pass |
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2020-5574
| 1 | 10. | | Departmental Items | Discussion and possible action to approve Johnson Controls to install UV fixture in the supply duct of each air handler at the Krowse building. Requisition 12103737 to Johnson Controls has been issued in the amount of $12,218.01 contingent upon funds available. | approve | Pass |
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