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2026-0634
| 1 | 1. | | Minutes | Discussion and possible action regarding the minutes of the meeting of February 18, 2026 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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2026-0635
| 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 203. Item requested by the Accounts Payable Department, Office of the County Clerk. | approve | Pass |
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2026-0627
| 1 | 3. | | Departmental Items | Discussion and possible action regarding the use of the tables and chairs at 4201 N.Lincoln for the Annual Memorial Weekend District 2 Shine Cookout honoring emergency service workers, OK County emergency first responders, and community volunteers from the SHINE programs. The event will be held on Saturday, May 23, 2026 at the District 2 yard from 6pm-9pm. This item requested by Brian Maughan, Commissioner for District Two and Chairman of the Board. | approve | Pass |
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2026-0636
| 1 | 4. | | Departmental Items | Discussion and possible action regarding the following Metro Parking Garage contracts with the Oklahoma County Public Buildings Authority. Requested by Keith Monroe, Director of Facilities Management.
Contract #3705, One (1) space @ $91.00 per parking space per month for Sharon Byers.
Contract #3710, One (1) space @ $91.00 per parking space per month for Jason Glidewell.
Contract #3713, One (1) space @ $91.00 per parking space per month for Lori Roberts. | approve | Pass |
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2026-0640
| 1 | 5. | | Departmental Items | Discussion and possible action regarding allowing the Oklahoma County Facilities Management staff to transport and loan 16 tables and 120 chairs from storage at 4205 N. Lincoln Blvd., OKC, OK 73105, to the Garden Oaks Community Center, located at 3401 NE 16th St., Oklahoma City, OK 73117, for the February 27th, 2026, Warrant Clearing Event. Requested by Keith Monroe, Director of Facilities Management. | approve | Pass |
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2026-0646
| 1 | 6. | | Departmental Items | Discussion and possible action to contract with Miller Architecture to produce analysis services on the Investor's Capital Building exterior column repair as well as architectural coordination, modification & detailing for additional structural column repair and redesign in the total amount of $115,787.50. This item requested by Brian Maughan, Commissioner for District Two and Chairman of the Board. | approve | Pass |
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2026-0648
| 1 | 7. | | Departmental Items | Discussion and possible action to contract with Miller Architecture as needed for Construction Administration extension on the Investor's Capital building to include review of steel modifications & new concrete work (6 months to Dry-in) in the amount of $29,310.00 and architectural Construction Administration (10 months additional from dry-in to final project completion) in the amount of $19,250.00. Requested by Brian Maughan, Commissioner for District Two and Chairman of the Board. | | |
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