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2023-1411
| 1 | 1. | | Minutes | Discussion and possible action regarding the minutes of the meeting of April 3, 2023 prepared by the County Clerk as authorized by statute (19 O.S. ยง243, 244, and 445) subject to additions or corrections by the Public Buildings Authority. | approve | Pass |
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2023-1412
| 1 | 2. | | Recurring Items | Discussion and possible action regarding all claims, list is attached and available for inspection in the office of the County Clerk, Room 201. | approve | Pass |
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2023-1416
| 1 | 3. | | Departmental Items | PBA Report of Fees for the month of March 2023 | receive | Pass |
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2023-1417
| 1 | 4. | | Departmental Items | Metro Report of Fees for the month of March 2023 | receive | Pass |
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2023-1418
| 1 | 5. | | Departmental Items | Discussion and possible action regarding Resolution 2023-1418: Carry-over appropriations for PBA Lincoln 400 in the amount not to exceed $949.37. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23. | approve | Pass |
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2023-1419
| 1 | 6. | | Departmental Items | Discussion and possible action regarding Resolution 2023-1419: Carry-over appropriations for PBA Metro Parking 410 in the amount not to exceed $3,020.00. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23. | approve | Pass |
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2023-1420
| 1 | 7. | | Departmental Items | Discussion and possible action regarding Resolution 2023-1420: Carry-over appropriations for PBA Investors Capital Bldg 420 in the amount not to exceed $9,481.54. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23. | approve | Pass |
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2023-1423
| 1 | 8. | | Departmental Items | Discussion and possible action regarding Resolution 2023-1423: Carry-over appropriations for PBA Krowse Center 430 in the amount not to exceed $3,968.23. To carry forward funds from fiscal year 2021-22 to the current fiscal year 2022-23. | approve | Pass |
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2023-1425
| 1 | 9. | | Departmental Items | Discussion and possible action regarding Resolution 2023-1425: Cash fund appropriation for Public Building Authority-ARPA Fund 7030-460 in the amount not to exceed $8,420.00. To appropriate miscellaneous receipt contingent upon the check being deposited from ARPA Fund 1415 per ARPA sub-recipient agreement. | approve | Pass |
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2023-1464
| 1 | 10. | | Departmental Items | Discussion and possible action regarding Resolution 2023-1464: Cash fund appropriation for Public Building Authority-Lincoln Bldg 7030-400 in the amount not to exceed $100,000.00. To appropriate miscellaneous receipts for the month of March, 2023. | approve | Pass |
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2023-1465
| 1 | 11. | | Departmental Items | Discussion and possible action regarding Resolution 2023-1465: Cash fund appropriation for Public Building Authority-Reserve 7030-445 in the amount not to exceed $196,322.88. To appropriate miscellaneous receipts for the month of March, 2023 | approve | Pass |
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2023-1444
| 1 | 12. | | Departmental Items | Discussion and possible action regarding the approval of ICB 5th Floor Demolition Change Order # 1. The following Change Order is to include demolition of the Bathrooms and 2 South East Offices. The total amount of the change order shall not exceed $7,810. Pending encumbrance of funds. | approve | Pass |
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2023-1458
| 1 | 13. | | Departmental Items | Discussion and possible action regarding renewal of lease agreements of tenants located on the first floor of the Investors Capital building, 217 N. Harvey. | strike | Pass |
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2023-1459
| 1 | 14. | | Departmental Items | Discussion and possible action regarding the following Metro Parking Garage contracts with the Oklahoma Public Buildings Authority. Requested by Keith Monroe, Director of Metro Parking Garage.
Contract #4156. Three (3) spaces @ $91.00 per parking space per month for Bill White & Associates.
Contract #4153. One (1) space @ $91.00 per parking space per month for Nicole Marie Burns.
Contract #4155. One (1) parking space @ $91.00 per parking space per month for Kaylee Snyder.
Contract #4154. One (1) parking space @ $91.00 per parking space per month for Keagan Phares.
Contract #2170. One (1) parking space @ $91.00 per parking space per month for Elizabeth Low.
Contract #2172. One (1) parking space @ $91.00 per parking space per month for Dan Murdock.
Contract #2173. One (1) parking space @ $91.00 per parking space per month for Lynn Lane Williams.
Contract #2169. One (1) parking space @ $91.00 per parking space per month for Peggy E. Cleaver. | approve | Pass |
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