BOARD OF COUNTY COMMISSIONERS

 

Amended

Regular Meeting Agenda

 

9:00 a.m.

January 30, 2013

320 Robert S. Kerr, Room 103

Oklahoma City, OK

 

 

1.                  Call to order.

 

2.                  Notice of the meeting was posted Friday, January 25, 2013.

 

3.                  Prayer and Pledge of Allegiance.

 

4.                  Approve the minutes of the meeting of Wednesday, January 23, 2013, prepared by the County Clerk as authorized by statute (19 O.S.   243, 244, and 445) subject to additions or corrections by the Board of County Commissioners.

 

The following items, No. 5 through 21, are Consent Items and are routine in nature:

 

5.         Approve Workers  Compensation claim payments from Consolidated Benefits Resources in the amount of $36,286.49 for period ending January 22, 2013, pending notification of encumbrance to Donna Lovelace, County Treasurer's Office.   (Document Received)

 

6.         Approve Employee Benefit Trust Warrant No. 570005 through 570442 for Oklahoma County in the amount of $535,360.63 pending notification of encumbrance to Donna Lovelace, County Treasurer's Office.  (Document Received)

 

7.         Receive the following litigation:

 

            Case No. TC-2013-002 Tort Claim

            Case No. CJ-2013-131 Foreclosure

 

8.         Discussion and possible action for approval of Tin Horn Installation.   This item is in compliance with Resolution No. 118-08.  Requested by Stacey Trumbo, PE, County Engineer.  (Document Received)

 

1-2013-02                                            $   387.44

 

9.         Discussion and possible action to approve to release Voucher No. _______ in the amount of $1,000.00, to Five G s Construction, Inc. for the return of an Escrow Cash Bond for Pipeline Permit No. 408 on NW 206th just East of Rockwell.  Release of the bond has been requested and approved by Tyler Gammon, Director, Planning Commission.   Requested by Shelley Goodknight, Administrator, Board of County Commissioners.  (Document Received)

 

10.       Discussion and possible action to approve to release Voucher No. _______ in the amount of $1,000.00, to Five G s Construction Inc. for the return of an Escrow Cash Bond for Pipeline Permit No. 409 on NW 206th just East of Rockwell.  Release of the bond has been requested and approved by Tyler Gammon, Director, Planning Commission.   Requested by Shelley Goodknight, Administrator, Board of County Commissioners.  (Document Received)

 

11.       Discussion and possible action for approval of Resolution No. __________ designating Shelley Goodknight as Requisitioning Officer for Capital Property-OSU Bldg 2060.  Requested by Ray Vaughn, Chairman, Board of County Commissioners.  (Document Received).

 

12.       Discussion and possible action for approval of Resolution No. __________ designating Linda Hollingsworth as Receiving Officer for Capital Property-OSU Bldg 2060.  Requested by Ray Vaughn, Chairman, Board of County Commissioners.  (Document Received).

 

13.       Discussion and possible action for approval of Resolution No. __________ designating Jane Gaston as Receiving Officer for the Employee Benefits 4010, General Government Account, Jail Facility Fund 2040, Self Insurance Fund 4030, Workers Compensation Fund 4020, replacing Ruth Walters, and also for the Capital Improvement Fund 2010, County Commissioners, and Capital Property-OSU Bldg 2060.   Requested by Ray Vaughn, Chairman, Board of County Commissioners.  (Document Received).

 

14.       Discussion and possible action for approval of Resolution No. __________ designating Grant Billingsley as Receiving Officer for Court Services, replacing Kay Williams.  Requested by Ray Vaughn, Chairman, Board of County Commissioners.  (Document Received).

 

15.       Discussion and possible action to approve Resolution No.___________ disposing of equipment from the inventory of the Oklahoma County Assessor.  These items are broken or obsolete, and are too costly to repair, and with the requested disposal will be junked in accordance with the provisions set forth in Title 19 Section 421.  (Document Received)

 

One (1) HON Workstation w/ Left Return, c/n H105-00214, acquired 07/01/1997 from an unknown vendor for $414.02

One (1) HON Desk, c/n H105-00232, acquired 09/24/1998 from an unknown vendor for $370.74

16.       Discussion and possible action to approve Resolution No.___________ disposing of equipment from the inventory of Oklahoma County District No. 3.  These items are broken or obsolete, and are too costly to repair, and with the requested disposal will be junked in accordance with the provisions set forth in Title 19 Section 421.  (Document Received)

 

One (1) Gateway E6100 PC, c/n DC236-03259, s/n 0033861313, acquired 05/25/2004 from Gateway Companies, 610 Gateway Dr., North Sioux City, SD 57049 for $1395.00

One (1) Microsoft 2003 User License, part of c/n DC236-03259, acquired 05/25/2004 from Software House International, 2 Riverview Dr., Weston Canal Plaza, Somerset, NJ 08873 for $316.76

One (1) Viewsonic 21  Flat Panel Monitor, c/n DC250-00301, s/n AODO22910165, acquired 04/27/2011 by transfer (T-10-11) from the Oklahoma County Clerk, 320 Robert S. Kerr, Room 203, Oklahoma City, OK for $1629.95

17.       Discussion and possible action to approve Resolution No.___________ disposing of equipment from the inventory of the OSU Extension.  These items are broken or obsolete, and are too costly to repair, and with the requested disposal will be junked in accordance with the provisions set forth in Title 19 Section 421.  (Document Received)

One (1) Brother Fax Machine, c/n E213-00010, s/n U60283C3J216681, acquired 08/05/2003from Office Depot, PO Box 633211, Cincinnati, OH 45263 for $499.95

One (1) Dell Optiplex GX720 Minitower Computer, c/n E236-00087, s/n 3YXX131, acquired 07/29/2003 from Oklahoma State University, 113 Student Union, Stillwater, OK 74078 for $1234.19

One (1) Gateway 19  LCD Monitor, c/n E236-00089, s/n TL719A413004625, acquired 06/16/2004 from Oklahoma State University, 113 Student Union, Stillwater, OK 74078 for $640.00

One (1) HP 2420DN LaserJet Printer, c/n E236-00097, s/n CNDJB09207, acquired 04/08/2005 from Oklahoma State University, 113 Student Union, Stillwater, OK 74078 for $911.09

One (1) Gateway E4300 Computer, c/n E236-00101, s/n 0035504674, acquired 06/28/2005 from Oklahoma State University, 113 Student Union, Stillwater, OK 74078 for $1190.00

One (1) Gateway E4300 Computer, c/n E236-00103, s/n 0036045896, acquired 01/12/2006 from Oklahoma State University, 113 Student Union, Stillwater, OK 74078 for $1159.00

18.       Discussion and possible action to approve Resolution No.___________ disposing of equipment from the inventory of the Oklahoma County Sheriff.  These items have been declared surplus, and with the requested disposal will be sold at state auction in accordance with the provisions set forth in Title 19 Section 421.  (Document Received)

One (1) 2000 Ford Explorer, c/n B301-00026, s/n 1FMZV72X2YZB68838, acquired 05/03/2000 from Fred Jones Ford, 601 E. Reno, Oklahoma City, OK 73104 for $23,979.00

One (1) 2000 Ford Explorer, c/n B301-00029, s/n 1FMZV72X2YZB68834, acquired 05/03/2000 from Fred Jones Ford, 601 E. Reno, Oklahoma City, OK 73104 for $23,979.00

One (1) Brother MFC-8860DN Printer/Fax/Copier, c/n B236-02519, s/n U61509L8J820758, acquired 12/31/2008 from Tech Depot, 6 Cambridge Dr., Trumbull, CT 06611 for $516.95

One (1) Brother 2750 Fax Machine, c/n B602-00107, s/n U56359D99152195, acquired 11/15/1999 from Cox Business Machines, address unknown for $497.00

19.       Discussion and possible action to approve Resolution No.___________ disposing of equipment from the inventory of the Oklahoma County Sheriff.  This item has been declared surplus, and with the requested disposal will be returned to COMIT in accordance with the provisions set forth in Title 19 Section 421.  (Document Received)

One (1) 2002 Mitsubishi Montero Sport, c/n B612-00424, s/n JA4LS21H02J059077, acquired 10/25/2010 from COMIT, 4307 N. Walnut Ave., Oklahoma City, OK 73105 for $500.00

20.       Discussion and possible action to approve Resolution No.___________ disposing of equipment from the inventory of the Oklahoma County Sheriff.  These items are broken or obsolete, and are too costly to repair, and with the requested disposal will be traded in, in accordance with the provisions set forth in Title 19 Section 421.  (Document Received)

 

One (1) 2011 Electra Glide Motorcycle, c/n B307-00051, s/n 1HD1FMM18BB606312, acquired 08/10/2010 from Forman Harley Davidson, 3512 S. Boomer Rd., Stillwater, OK 74074 for $5000.00

One (1) 2011 Electra Glide Motorcycle, c/n B307-00052, s/n 1HD1FMM17BB605975, acquired 08/10/2010 from Forman Harley Davidson, 3512 S. Boomer Rd., Stillwater, OK 74074 for $5000.00

One (1) 2011 Electra Glide Motorcycle, c/n B307-00053, s/n 1HD1FMM18BB604883, acquired 08/10/2010 from Forman Harley Davidson, 3512 S. Boomer Rd., Stillwater, OK 74074 for $5000.00

One (1) 2011 Electra Glide Motorcycle, c/n B307-00054, s/n 1HD1FMM18BB603622, acquired 08/10/2010 from Forman Harley Davidson, 3512 S. Boomer Rd., Stillwater, OK 74074 for $5000.00

One (1) 2011 Electra Glide Motorcycle, c/n B307-00055, s/n 1HD1FMM1XBB606120, acquired 08/10/2010 from Forman Harley Davidson, 3512 S. Boomer Rd., Stillwater, OK 74074 for $5000.00

One (1) 2011 Electra Glide Motorcycle, c/n B307-00056, s/n 1HD1FMM12BB603311, acquired 08/10/2010 from Forman Harley Davidson, 3512 S. Boomer Rd., Stillwater, OK 74074 for $5000.00

One (1) 2011 Electra Glide Motorcycle, c/n B307-00057, s/n 1HD1FMM12BB608170, acquired 08/10/2010 from Forman Harley Davidson, 3512 S. Boomer Rd., Stillwater, OK 74074 for $5000.00

One (1) 2011 Electra Glide Motorcycle, c/n B307-00058, s/n 1HD1FMM18BB607539, acquired 08/10/2010 from Forman Harley Davidson, 3512 S. Boomer Rd., Stillwater, OK 74074 for $5000.00

21.       Discussion and possible action to approve Resolution No.___________ disposing of equipment from the inventory of the Oklahoma County Sheriff.  The listed canine, Visum, is being retired, and with the requested approval will be given to his handler, who will assume all responsibilities for his care, in accordance with provisions set forth in Title 19 Section 421.  (Document Received)

 

One (1) Dual Purpose Narcotics Canine (Visum), c/n B615-00488, acquired 05/09/2005 from Vohne Liche Kennels, 7953 N. Old St., Denver, IN 46926 for $8,000.00

End of Consent Docket

 

22.       Awards.  Tabulation of bids from the Central Purchasing Department with recommendation for selection of lowest and best bid:

 

11304286   Replacing the Roof on the Maintenance Garage   District #3

 

District No. 1

 

23.          Discussion and possible action to renew a Mutual Cooperation Agreement between Luther Public Schools and Oklahoma County pursuant to Title 19 O.S.   339(16) and Title 19 O.S.   359; providing for construction of a football practice field.   County agrees to incur an amount not to exceed $6,667.42 for labor and equipment, and to reimburse Highway Cash in said cost from District One General Fund.   School agrees to reimburse County an amount not to exceed $12,127.50 for materials.  This Agreement shall be effective upon signature of both parties and shall terminate on June 30, 2013.   Requested by Willa Johnson, County Commissioner, District No. 1, and has been approved as to form and legality by Sandra Howell-Elliott, Assistant District Attorney.   (Document Received)

 

24.       Discussion and possible action for the approval of an Agreement between the City of Oklahoma City and Oklahoma County to construct a roadway and parking lot additions to the ASA Hall of Fame Stadium, a city-owned property located at 2801 NE 50th Street.   Upon completion of the project, the City of Oklahoma City shall reimburse the County for the cost of the improvements. This Agreement shall become effective upon signature of both parties and shall terminate on June 30, 2013.  Requested by Willa Johnson, County Commissioner, District No. 1, and has been approved as to form and legality by Gretchen Crawford, Assistant District Attorney.   (Document Received)

 

District No. 3

 

25.       Discussion and possible action to approve an Agreement between the City of Edmond and the City of Oklahoma City with the Oklahoma County Board of County Commissioners, for reconstruction of 33rd/NE 150th St. between Westminster and Anderson roads.  The cost for materials and sub-contractors is estimated not to exceed $545,000.00 with provisions as laid out in the current county contracts for  Highway Materials and Supplies  and  Highway Construction Services .   Both contracts end June 30, 2013.  Payment will be made within 15 days upon completion and proper invoicing.   Requested by Ray Vaughn, County Commissioner, District No. 3, and has been approved as to form and legality by Gretchen Crawford, Assistant District Attorney.  (Document Received)

 

Engineering

 

26.       Discussion and possible action for approval of Agreement for Right-of-Way Acquisition Services between Pinnacle Consulting Management Group, Inc. and Oklahoma County for Project No. 2-2008-D, bridge and approaches on Wilshire over Unnamed Creek 0.2 miles east, 1 mile south and 3.4 miles east of Jones, not to exceed $14,400.00.  Requisition No. 11304704 has been issued to Pinnacle Consulting Management Group, Inc. in the amount of $14,400.00 from County Road & Bridge (CBRI)/ Professional Services Other (1111/1200/54455), contingent upon encumbrance of funds.  Requested by Stacey Trumbo, County Engineer, and has been approved as to form and legality by Gretchen Crawford, Assistant District Attorney.  (Document Received)

 

Facilities Management

 

27.       Discussion and possible action to approve the amended Storage Lease Agreement and Expansion of Space between Oklahoma County and Naifeh Realty Company.   This agreement includes lease of space at 919 S.W. 4th St., Oklahoma City, Oklahoma, containing approximately 10,300 sq. ft. for a period of four (4) months starting March 1, 2013, and ending June 30, 2013.  It is agreed upon that the additional monthly rental to be paid covering the expanded 10,300 sq. ft. space shall be at the same rate per square foot as set forth in the original lease ($2.45 per sq. ft.) equaling an additional rental of Two Thousand One Hundred Two and 92/100 Dollars ($2,102.92) per month.  It is also agreed upon that the lease will be extended an additional one (1) year period beginning July 1, 2013, and ending June 30, 2014.  The rental to be paid during the one-year extension on the expanded space (approximately 10,300 sq. ft.) shall be $2.55 per sq. ft. per year, or $2,188.75 per month.   Requisition No. 11304908 has been issued to Naifeh Realty Co. Inc., in the amount of $8,500.00, from General/General Government/Building Space Storage (1001/1100/54103) contingent upon the encumbrance of funds.   Requested by Keith Monroe, Director, Facilities Management, and approved as to form and legality by Sue K. Johnson, Assistant District Attorney.   (Document Received)

 

OSU Extension

 

28.       Discussion and possible action to approve a contract between the Jones Public School District and the Oklahoma County Free Fair for the use of Jones Public School Agricultural Facility for the purpose of the presentation of the Oklahoma County Free Fair Livestock Show, beginning February 21, 2013, and ending February 23, 2013.  Requisition No. 11304641 has been issued to Jones School District I-9 in the amount of $4,500.00 from General Fund/Free Fair/Office Space (1001/7100/54102), contingent upon encumbrance of funds.  Requested by LaDonna Dunlop, Director, OSU Extension Center, and has been approved as to form and legality by Aaron Etherington, Assistant District Attorney.   (Document Received)

 

Planning Commission

 

29.       Discussion and possible action to approve Resolution No. ____________ to re-appoint Mr. Sam A. Townley to the Oklahoma County Board of Adjustment for a second term expiring December 2015.  He has served honorably in the past and he is duly licensed as an attorney in the State of Oklahoma.  Mr. Townley is a resident in the County Seat and an appointee of Commissioner Brian Maughan, Highway District No. 2.  Requested by Tyler Gammon, Director, Planning Commission.   (Document Received)

 

Recurring Agenda Items:

 

30.       Approve all claims, list available for inspection in the office of the County Clerk, Room 201.  (Document Received)

 

31.       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 County Clerk, Room 201.   (Document Received)

 

32.       Citizen participation:  Any citizen wishing to address the Board of County Commissioners may do so at this time.

 

33.       Department Heads and Deputies Comments/General Remarks:

 

34.       Commissioners Comments/General Remarks:

 

35.       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.

 

36.       Adjourn at __________ until 9:00 a.m., Monday, February 4, 2013.

 

NAME OF PERSON REPORTING:  Carolynn Caudill, County Clerk

 

TITLE:   SECRETARY TO:   Board of County Commissioners

 

SIGNATURE:  Carolynn Caudill, by:                                                                                                  

County Clerk Deputy