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2026-4259
| 1 | 1. | | Minutes | Discussion and possible action regarding the minutes of the meeting of October 14, 2026 prepared by the County Clerk as authorized by statute (19 O.S. §243, 244, and 445) subject to additions or corrections by the Public Buildings Authority. | | |
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2026-4261
| 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. | | |
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2026-4105
| 1 | 3. | | Departmental Items | Discussion and possible action regarding OG&E’s request for approval to authorize Orion Security Solutions to install one additional security camera on the east column adjacent to the 1st-floor glass entryway of Metro 2, including conduit and wiring to the existing OG&E network box. This item is requested by Keith Monroe, Director of Facilities Management. | | |
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2026-4239
| 1 | 4. | | Departmental Items | Discussion and possible action regarding Change Order No. 1 to the Agreement for Services between IMPACT Contractors, LLC and the Public Building Authority for repairs to the entrance ramp of Metro 1. This change order is necessary to install six V2 T biscuits as directed by the structural engineer (ZFI) in the amount of $7,000.00. Existing purchase order out of 2024 PBA Bond Funds 20270001 will increase to $147,520.00 upon approval. Requested by Keith Monroe, Director of Facilities Management. | | |
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2026-4251
| 1 | 5. | | Departmental Items | Discussion and possible action regarding the use of the Lincoln Building Event Room, located at 4205 N. Lincoln Blvd., Oklahoma City, OK 73105, by the Oklahoma County Free Fair Association for the purpose of displaying the annual Oklahoma County Free Fair exhibits. Wednesday, August 18, 2027, is requested for setup, with the exhibits on display Thursday, August 19, 2027, through Saturday, August 21, 2027. Requested by Keith Monroe, Director of Facilities Management. | | |
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2026-4258
| 1 | 6. | | Departmental Items | Discussion and possible action regarding Resolution 2026-4258: Cash fund appropriation for Public Building Authority-Lincoln 7030-400 for $102,823.00; Public Building Authority-Metro Parking 7030-410 for $169,825.00; Public Building Authority Investor's Capital Building (ICB) 7030-420 for $36,412.50; Public Building Authority- Social Services Building (SS) 7030-425 for $20,000.00; Public Building Authority-Krowse Building 7030-430 for $54,000.00; and Public Building Authority- Debt Service 7030-440 for $26,371.24; all in the amount not to exceed $409,431.74. To appropriate miscellaneous receipts for the month of September 2026. This item is requested by Keith Monroe, Director of Facilities Management. | | |
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