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2024-4678
| 1 | 1. | | Minutes | Discussion and possible action regarding the minutes of the meeting of October 1, 2024 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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2024-4679
| 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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2024-4577
| 1 | 3. | | 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 #2282, One (1) space @ $91.00 per parking space per month for William Tucker.
Contract #2283, One (1) space @ $91.00 per parking space per month for Anna Mueller. | approve | Pass |
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2024-4635
| 1 | 4. | | Departmental Items | Discussion and possible action regarding Resolution 2024-4276: Cash fund appropriation for Fund 730 Public Building Authority-Lincoln Bldg 400 in the amount not to exceed $79,000.00 To appropriate miscellaneous receipts for the month of September, 2024.This item is requested by Keith Monroe, Facilities Management Director. | approve | Pass |
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2024-4636
| 1 | 5. | | Departmental Items | Discussion and possible action regarding Resolution 2024-4636: Cash fund appropriation for 730 Public Building Authority-Metro Parking 410 in the amount not to exceed $175,000.00 to appropriate miscellaneous receipts for the month of September 2024. | approve | Pass |
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2024-4637
| 1 | 6. | | Departmental Items | Discussion and possible action regarding Resolution 2024-4637: Cash fund appropriation for 730 Public Building Authority-Investors Capital Building 420 in the amount not to exceed $67,000.00. To appropriate miscellaneous receipts for the month of September 2024. | approve | Pass |
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2024-4639
| 1 | 7. | | Departmental Items | Discussion and possible action regarding Resolution 2024-4639: Cash fund appropriation for Public Building Authority-Krowse 7030-430 in the amount not to exceed $40,000.00. To appropriate miscellaneous receipts for the month of September 2024. | approve | Pass |
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2024-4640
| 1 | 8. | | Departmental Items | Discussion and possible action regarding Resolution 2024-4640: Cash fund appropriation for Public Building Authority-Reserve 7030-445 in the amount not to exceed $35,546.06. To appropriate miscellaneous receipts for the month of September 2024. | approve | Pass |
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