BOARD OF
Wednesday, May 13, 2009
320 Robert S.
Kerr, Room 103
1. Call to order.
2. Notice of the meeting was posted Friday, May 8, 2009.
3. Prayer and Pledge of Allegiance.
4.
Approve the minutes of the meeting of May
4, 2009, and special meeting of May
6, 2009, prepared by the
5. Discussion and
possible action to approve Resolution
No. ___________ expressing condolence to the family of Lieutenant William
R. “Bill” Grimsley. Requested by Willa Johnson,
6. Discussion and possible action to approve Resolution
No. ___________ to Connie Overstreet for National Teacher Appreciation
week. Requested by Brian Maughan,
The
following items, No. 7 through 13, are consent items and are routine in nature:
7. Approve
Workers’
Compensation claim payments from Consolidated Benefits Resources in the
amount of $23,833.47 for period ending May 5, 2009, pending notification of
encumbrance to Donna Lovelace,
8. Approve
Employee
Benefit Trust Warrant No. 467278 through 468124 for
9. Receive canceled checks as follows: (Document Received)
General Mailing Equipment Inc., Check No. 1161046117, dated April 15, 2009, in the amount of $179.70. Issued to incorrect vendor, Check will be re-issued under the correct vendor and a new
10. Receive the following litigation:
Case No. CJ-2009-4100 Petition, Summons
Case No. CJ-2009-3525: Alia Summons, Petition for Foreclosure
Case No. CJ-2009-3937: Summons, Notice of Hearing
Case No. CJ-2009-1307: Summons, First Amended Petition
Case No. CJ-2008-7310: Summons, Petition
TC 2009-021: Tort Claim
TC 2009-022: Tort Claim
TC 2009-023: Tort Claim
11. Recommendation for approval of Tort Claim No. 2009-20, Ben Watkins, date of accident, April 7, 2009, for the amount of $50.00. Requested by Ian Wolfe, Safety Coordinator, Environmental Health & Safety. (Document Received)
12. Discussion and possible action to approve
Transcript of Proceedings from the
Sam Gresham 04-500-1917; University Addition; S40ft lots 1 & 2; Block 019
Ocean Investment Company LLC 09-063-6340; Riverside Addition;
Ocean Investment Company LLC 10-008-5940; Wheeler Addition; S50ft of lot 1 & 2; Block 006
Andre Love 11-001-4620; Gee & Jones Addition; N165ft of E127ft or N ½ tr
11; Block 009
Andre Love 14-133-8240;
Requested
by Forrest “Butch” Freeman,
13. Discussion
and possible action to approve Resolution
____________ Surplusing Equipment from the Inventory of Oklahoma County
Engineer. These items have been declared
surplus and with the requested disposal will be transferred to
One (1) HP Design Jet 1055 CM Color Printer, s/n SESA9314139, acquired 06/28/99 from Comark Federal Systems, for $9,195.00
End
of Consent Docket
14. Awards. Tabulation of bids from the Central Purchasing Department with recommendation for selection of lowest and best bid:
CW09014B – Fleet Equipment-IBIS
CW10042 – Ceiling Tiles
CW09003A – Ammunition, Gun & Range Supplies
District No. 2
15. Discussion
and possible action “to clarify the responsibility of the Board of County
Commissioners and the other elected county officials over the departments
created within Oklahoma County government; the need to develop a process of
accountability and line of authority over such departments, including, but not
limited to, the reporting of leaves of absence for annual time; seminars,
travel; a supervisor’s/director’s presence at work; who has privileges to work
off-site; the ability to contact department heads and/or supervisors in regard
to accountability of such departments to the elected officials; and the
development of written policies covering such issues and inclusion, if
necessary, into the County Handbook.” Requested by Brain Maughan,
16. Discussion and possible action to announce
and invite
17. Discussion and
possible action to approve the appointment of Hershel
Lamirand of
District No. 3
18. Discussion and
possible action to approve the appointment of Brigadier
General Ben T. Robinson (Ret.), U.S. Air Force, as a representative of
19. Discussion
and possible action regarding presentation by Robert Jamison, Interim Director,
Oklahoma State Health Department, concerning the H1N1 Virus. Requested by Ray Vaughn,
20. Discussion
and possible action to approve the Mutual Agreement between
21. Discussion
and possible action to approve the Mutual Agreement between
22. Discussion
and possible action to approve the Mutual Agreement between
23. Discussion
and possible action to approve the Mutual Agreement between
24. Discussion
and possible action to approve the Mutual Agreement between
25. Discussion
and possible action to approve the Mutual Agreement between
26. Discussion
and possible action to approve the Agreement between
27. Discussion
and possible action to approve the Agreement between
28. Discussion
and possible action to approve renewal agreement between the Board of County
Commissioners and C.
L. Boyd for the lease/purchase of a John Deere 410J Backhoe, s/n
T0410JX162688. Renewal period is for
fiscal year beginning July 1, 2009, and ending June 30, 2010. Requisition No. 10907840 will be issued to Coppermark
Bank in the amount of $18,470.88 from 1110/9300/55130 (Highway/District No.
3/Highway Equipment Purchase) contingent upon encumbrance of funds. Requested by Ray Vaughn,
29. Discussion
and possible action to approve renewal agreement between the Board of County
Commissioners and OCT
Equipment, Inc. for the lease/purchase of a Hamm Vibratory Compactor, s/n 1601564. Renewal period is for fiscal year beginning
July 1, 2009, and ending June 30, 2010. Requisition No. 10907841 will be issued to Empire
Financial Services, Inc. of
30. Discussion and possible action to
approve Resolution
No. _________ for Oklahoma County Project 3-98-A intersection of
Juvenile
Bureau
31. Discussion
and possible action to approve the renewal of Continuation
Lease Agreement for the Pauline E. Mayer Shelter located at
32. Discussion
and possible action to consider going out for bid
to privatize the operational management and staffing of the Oklahoma County
Juvenile Detention Facility to include the kitchen operation. Requested by
33. Discussion and possible action to approve the renewal of the Extended Education Services Agreement between the Board of County Commissioners of Oklahoma County and the Oklahoma City Public Schools who shall provide Educational Services for Juvenile clients housed in the Oklahoma County Juvenile Detention Center located at 5905 N. Classen Court Oklahoma City, Ok. This agreement is effective July 1, 2008 through June 30, 2009. Requested by Lawrence E. Hicks, Director, Juvenile Bureau, and approved as to form and legality by John M. Jacobsen, Assistant District Attorney. (Document Received)
Management
Information System
34. Discussion and possible action to approve OneNet Client Circuit agreement renewal for FY-2010. This contract provides the county-wide internet access. Requisition No. 10908101 will be issued to OneNet Client Circuit in the amount of $27,600.00, from 1001/2700/54030 (General/MIS/Subscriptions) contingent upon encumbrance of funds. Requested by Brad Holt, Interim Director, MIS, and approved as to form and legality by John M. Jacobsen, Assistant District Attorney. (Document Received)
35. Discussion and possible action to approve FY-2010 contract renewal for Bio-Key International. This contract provides maintenance and support for the Sheriff’s NCIC and MobileCop software. Requisition No 10908084 will be issued to BIO-Key International Inc. in the amount of $25,962.12, from 1001/2700/54455, (General/MIS/Professional Services Other) contingent upon encumbrance of funds. Requested by Brad Holt, Interim Director, MIS, and approved as to form and legality by John M. Jacobsen, Assistant District Attorney. (Document Received)
36. Discussion and possible action to approve FY-2010 CrimeCog annual renewal. This contract provides maintenance and support of the E-Justice application. Requisition No. 10908180 will be issued to CrimeCog in the amount of $145,433.48, from 1001/2700/54455 (General/MIS/Professional Services Other) contingent upon encumbrance of funds. Requested by Brad Holt, Interim Director, MIS, and approved as to form and legality by John M. Jacobsen, Assistant District Attorney. (Document Received)
37. Discussion and possible action to approve contract renewal to Air Technologies for fiscal year 2010. This contract provides annual maintenance of the Heil and Liebert Air Conditioners for the data processing area. Requisition No. 10908198 will be issued to Air Technologies in the amount of $1,362.00 from 1001/2700/54455 (General/MIS/Professional Services Other) contingent upon encumbrance of funds. Requested by Brad Holt, Interim Director, MIS, and approved as to form and legality by John M. Jacobsen, Assistant District Attorney. (Document Received)
38. Discussion and possible action to approve contract renewal with Cox Communications for the Election Board’s Internet FY-2010. Requisition No. 10908391 will be issued to Cox Communications in the amount $1,199.40 from 1001/2700/54455 (General/MIS/Professional Services Other) contingent upon encumbrance of funds. Requested by Brad Holt, Interim Director, MIS, and approved as to form and legality by John M. Jacobsen, Assistant District Attorney. (Document Received)
39. Discussion and possible action to approve contract renewal with Perimeter Technology for the Disaster Recovery Site in Tulsa FY-2010. Requisition No. 10908390 will be issued to Perimeter Technology in the amount of $13,444.00, from 1001/2700/54455 (General/MIS/Professional Services Other) contingent upon encumbrance of funds. Requested by Brad Holt, Interim Director, MIS, and approved as to form and legality by John M. Jacobsen, Assistant District Attorney. (Document Received)
40. Discussion
and possible action to approve after hours Security
Access for Kerrie Hudson. Requested
by Carolynn Caudill,
Recurring
Agenda Items:
41. Approve
all claims;
list available for inspection in the office of the
42. Discussion
and possible action to approve Resolution
No. _____ approving Blanket Purchase Orders as submitted by each
department, list available for inspection in the office of the
43. Citizen participation: Any citizen wishing to address the Board of County Commissioners may do so at this time.
44. Commissioner comments/general remarks:
45. New business: In accordance with the Open Meeting Act, Title 25 O.S. § 311.A.9, new business is defined as any matter not known about or which could not have been reasonably foreseen prior to the time of posting the agenda.
46. Opening of the following bids and/or Requests for Qualifications. Any vendor wanting to review the bids or RFQs may see the Purchasing Agent immediately following this meeting.
CW10022-1 – Grocery Products
CW09007 – Street
Signs –
CW10027 – Correctional Facility Equipment & Supplies
10907771 – Inmate Medical Services
47. Executive Session for the purpose of discussing the following:
a. Pursuant to 25 O.S. § 307(B)(4) discussion regarding possible settlement of Workers’ Compensation case on Tiffany Brown.
b. Pursuant to 25 O.S. § 307(B)(4), discussion regarding possible settlement of Workers’ Compensation case on David Morren.
48. Action regarding possible settlement of Workers’ Compensation case for Tiffany Brown.
49. Action regarding possible settlement of Workers’ Compensation case for David Morren.
50. Adjourn at __________ until 9:00 a.m., Wednesday, May 20, 2009.
NAME OF PERSON REPORTING: Carolynn Caudill,
TITLE: SECRETARY TO:
Board of
SIGNATURE: Carolynn
Caudill, by:
County Clerk Deputy and Director of Clerks of the Board