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2025-3535
| 1 | 1. | | Minutes | Discussion and possible action regarding the minutes of the meeting of September 3, 2025 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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2025-3536
| 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 Oklahoma County Accounts Payable Department, Office of the County Clerk. | approve | Pass |
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2025-3493
| 1 | 3. | | Departmental Items | Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $8,562.50 (PO#20250001) to GH2 Architects for pay app 3 on the JJC Courtroom remodel project. This item is requested by Keith Monroe, Director of Facilities Management. | approve | Pass |
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2025-3494
| 1 | 4. | | Departmental Items | Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $22,718.75 (PO#20250001) to GH2 Architects for pay app 4 on the JJC Courtroom remodel project. This item is requested by Keith Monroe, Director of Facilities Management. | | |
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2025-3495
| 1 | 5. | | Departmental Items | Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $44,687.50 (PO#20250001) to GH2 Architects for pay app 5 on the JJC Courtroom remodel project. This item is requested by Keith Monroe, Director of Facilities Management. | | |
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2025-3540
| 1 | 6. | | 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 #3571, One (1) space @ $91.00 per parking space per month for Marsec Bail Bonds.
Contract #1052, One (1) space @ $91.00 per parking space per month for Thomas Stone. | approve | Pass |
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2025-3544
| 1 | 7. | | Departmental Items | Discussion and possible action regarding Change Order No. 01 to the Agreement for Services between Lingo Construction Services, Inc. and the Public Buildings Authority of Oklahoma County for Asbestos Abatement & Lost GCs. Requisition No. 12602196 has been issued in the amount Three Hundred Forty-Nine Thousand, Five Hundred Forty-One Dollars and 19/100 ($349,541.19) contingent upon encumbrance of funds. Requested by Stacey Trumbo, PE, County Engineer. | approve | Pass |
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