BOARD OF COUNTY COMMISSIONERS

Amended

Regular Meeting Agenda

 

9:00 a.m.

October 14, 2015

320 Robert S. Kerr, Room 103

Oklahoma City, OK

 

 

1.                  Call to order.

 

2.                  Notice of the meeting was posted Friday, October 9, 2015.

 

3.                  Prayer and Pledge of Allegiance.

 

4.                  Approve the minutes of the meeting of Monday, October 5, 2015, 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.

 

5.                  Discussion and possible action to receive a presentation from the Oklahoma City United Way Campaign, and to authorize the Oklahoma County s United Way Campaign to begin on October 15, 2015, and conclude on October 30, 2015.  Each elected official and department is requested to provide the name of their coordinator to Larry Stein, Oklahoma County Campaign Coordinator, by October 16, 2015.  Request approval to provide Oklahoma City United Way with names and departments of Oklahoma County employees so the United Way pledge cards can be personalized. Requested by Brian Maughan, County Commissioner, District No. 2.

 

The following items, No. 6 through 22, are Consent Items and are routine in nature:

 

6.         Approve Workers  Compensation claim payments from Consolidated Benefits Resources in the amount of $8,859.53 for period ending October 06, 2015, pending notification of encumbrance to Jackie Wilson, County Treasurer's Office.   (Document Received)

 

7.         Approve Employee Benefit Trust Warrant No. 634464 through 634836 for Oklahoma County in the amount of $159,002.46 pending notification of encumbrance to Jackie Wilson, County Treasurer's Office.  (Document Received)

 

8.         Monthly Report of Fees for the month of September, 2015. (Document Received)

 

            Juvenile Justice Center                                                $269,226.80  

 

Board of County Commissioners

Escrow Cash Bond Depository Acct No. 8202          $38,929350

Culvert Pipe Sales Fund 8206                                    $  2,520.19

Total Receipts                                                            $41,449.69

 

County Clerk

General Fund                                                              $   406,565.40

Clerk Lien Fee Fund                                                   $       7,684.85

UCC Central Filing Fund                                           $     58,398.48

Records Preservation Fund                                         $     72,610.00

OK Tax Comm. % of Doc Stamps                             $   397,931.60

Mechanic Liens/Investments                                      $     45,023.72

Refunds                                                                      $   328,359.69

Total                                                                           $1,316,573.74

 

Planning Commission Inspection Fee Fund               $     43,767.53

 

Planning Commission State Building Code Fund      $       4,871.75

 

Planning Commission Fee Fund Report                     $     19,829.63

 

9.         Receive cancelled checks as follows: (Document Received)

 

Check No. 101000999 dated September 23, 2015 to Robert Maurer, in the amount of $409.38. Employee lost check.  Will re-issue on October 14, 2015.

 

Check No. 1001367060 dated June 30, 2015 to Vance County Ford, in the amount of $466.25.   Will re-issue on October 14, 2015.

 

10.       Receive the following litigation:

 

Case No. CJ-2015-2125 Disbursement of Condemnation Proceeds

Case No. CJ-2015-5390 Petition

 

11.       Discussion and possible action to approve Resolution No. __________ to add Hannah Whipp as Receiving Officer for the Oklahoma County Juvenile Bureau as back up to Dorinda Berry.  Requested by James Lee Saffle, Director, Oklahoma County Juvenile Justice Center. (Document Received)

 

12.       Receive Depository Fund Accounts Summary for the month of September, 2015. Requested by Forrest  Butch  Freeman, Oklahoma County Treasurer. (Document Received)

 

13.       Approval of Transcript of Proceedings from the County Treasurer on the sale of county property, acquired at RE-SALE, described as follows:

 

         Martha J Coe  18-870-5255; COCKRELLS PLAINVIEW ADDITION; E17.99FT OF W156.29FT OF W/2 BLK 17; BLOCK 017

 

Authorize Chairman to execute County Re-Sale deeds conveying the above described real estate transactions. Requested by Forrest  Butch  Freeman, County Treasurer. (Document Received)

 

14.       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 junked in accordance with the provisions set forth in Title 19 Section 421.  (Document Received)

 

One (1) Gateway 500XB PC, c/n B236-01252, s/n 0029983260, acquired 04/09/2003 from Gateway Companies, Inc., 610 Gateway Dr., North Sioux, SD 57049 for $1768.00

One (1) Dell Inspiron 1150 Laptop, c/n B236-01741, s/n 14298925033, acquired 01/19/2005 from Dell Marketing LP, 1 Dell Way, Round Rock, TX 78682 for 1484.00

One (1) Dell Optiplex GX280 PC, c/n B236-01870, s/n 2GBOC71, acquired 04/28/2005 from Dell Marketing LP, 1 Dell Way, Round Rock, TX 78682 for $937.81

One (1) Dell Optiplex GX280 PC, c/n B236-01873, s/n JFBOC71, acquired 04/28/2005 from Dell Marketing LP, 1 Dell Way, Round Rock, TX 78682 for $937.81

One (1) Dell Optiplex GX620 PC, c/n B236-02039, s/n 2Q7C091, acquired 12/14/2005 from Dell Marketing LP, 1 Dell Way, Round Rock, TX 78682 for $1987.23

One (1) Laptop Computer, c/n B236-02047, s/n CN-ON8829-48643-5BS-04, acquired 12/26/2005 from Dell Marketing LP, 1 Dell Way, Round Rock, TX 78682 for $1173.00

One (1) Dell Optiplex GX620 PC, c/n B236-02051, s/n BR5C491, acquired 01/08/2006 from Dell Marketing LP, 1 Dell Way, Round Rock, TX 78682 for $918.44

One (1) Dell Optiplex GX620 PC, c/n B236-02055, s/n HR5C491, acquired 01/08/2006 from Dell Marketing LP, 1 Dell Way, Round Rock, TX 78682 for $918.44

One (1) Dell Optiplex GX620 PC, c/n B236-02071, s/n 25C491, acquired 01/08/2006 from Dell Marketing LP, 1 Dell Way, Round Rock, TX 78682 for $918.44

One (1) Dell Optiplex GX620 PC, c/n B236-02058, s/n 45C491, acquired 01/08/2006 from Dell Marketing LP, 1 Dell Way, Round Rock, TX 78682 for $918.44

One (1) Dell Optiplex GX620 PC, c/n B236-02105, s/n F94F0C1, acquired 10/28/2006 from Dell Marketing LP, 1 Dell Way, Round Rock, TX 78682 for $1027.41

One (1) Dell Optiplex 745 Minitower PC, c/n B236-02169, s/n 2J3FQC1, acquired 03/25/2007 from Dell Marketing LP, 1 Dell Way, Round Rock, TX 78682 for $959.71

One (1) Dell Optiplex 745 Minitower PC, c/n B236-02174, s/n FH3GQC1, acquired 03/25/2007 from Dell Marketing LP, 1 Dell Way, Round Rock, TX 78682 for $959.71

One (1) Dell Optiplex 745 Minitower PC, c/n B236-02177, s/n JH3FQC1, acquired 03/25/2007 from Dell Marketing LP, 1 Dell Way, Round Rock, TX 78682 for $959.71

One (1) Dell Optiplex 745 Minitower PC, c/n B236-02178, s/n DH3FQC1, acquired 03/25/2007 from Dell Marketing LP, 1 Dell Way, Round Rock, TX 78682 for $959.71

One (1) Dell Optiplex 745 Minitower PC, c/n B236-0216980, s/n BH3FQC1, acquired 03/25/2007 from Dell Marketing LP, 1 Dell Way, Round Rock, TX 78682 for $959.71

One (1) Dell Optiplex 745 Minitower PC, c/n B236-02181, s/n 1X3FQC1, acquired 03/25/2007 from Dell Marketing LP, 1 Dell Way, Round Rock, TX 78682 for $1087.15

One (1) Dell Optiplex 745 Minitower PC, c/n B236-02185, s/n BW7FQC1, acquired 03/25/2007 from Dell Marketing LP, 1 Dell Way, Round Rock, TX 78682 for $1087.15

One (1) Dell Optiplex 745 Minitower PC, c/n B236-02187, s/n 5X7FQC1, acquired 03/25/2007 from Dell Marketing LP, 1 Dell Way, Round Rock, TX 78682 for $1087.15

One (1) Dell Optiplex 745 Minitower PC, c/n B236-02188, s/n 8W7FQC1, acquired 03/25/2007 from Dell Marketing LP, 1 Dell Way, Round Rock, TX 78682 for $1087.15

One (1) Dell Optiplex 745 Minitower PC, c/n B236-02189, s/n JW7FQC1, acquired 03/25/2007 from Dell Marketing LP, 1 Dell Way, Round Rock, TX 78682 for $1087.15

One (1) Dell Optiplex 745 Minitower PC, c/n B236-02190, s/n J2FGXD1, acquired 03/25/2007 from Dell Marketing LP, 1 Dell Way, Round Rock, TX 78682 for $1087.15

One (1) Dell Optiplex 745 Minitower PC, c/n B236-02191, s/n GH2HQC1, acquired 03/28/2007 from Dell Marketing LP, 1 Dell Way, Round Rock, TX 78682 for $959.71

One Dell Optiplex 745 USFF PC, c/n B236-02205, s/n 8N1BVC1, acquired 04/23/2007 from Dell Marketing LP, 1 Dell Way, Round Rock, TX 78682 for $1184.70

One Dell Optiplex 745 USFF PC, c/n B236-02207, s/n JN1BVC1, acquired 04/23/2007 from Dell Marketing LP, 1 Dell Way, Round Rock, TX 78682 for $1184.70

One (1) Dell Optiplex 755 Minitower PC, c/n B236-02291, s/n 10K3YD1, acquired 10/18/2007 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1278.64

One (1) Dell Optiplex 755 Minitower PC, c/n B236-02374, s/n DF4KZF1, acquired 03/31/2008 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1101.05

One (1) Dell Optiplex 755 Minitower PC, c/n B236-02375, s/n GP2KZF1, acquired 03/31/2008 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1101.05

One (1) Dell Optiplex 755 Minitower PC, c/n B236-02376, s/n 4F4KZF1, acquired 03/31/2008 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1101.05

One (1) Dell Optiplex 755 Minitower PC, c/n B236-02379, s/n 6Q2KZF1, acquired 03/31/2008 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1101.05

One (1) Dell Optiplex 755 Minitower PC, c/n B236-02380, s/n 2F4KZF1, acquired 03/31/2008 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1101.05

One (1) Dell Optiplex 755 Minitower PC, c/n B236-02381, s/n 6F4KZF1, acquired 03/31/2008 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1101.05

One (1) Dell Optiplex 755 Minitower PC, c/n B236-02385, s/n FP2KZF1, acquired 03/31/2008 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1101.05

One (1) Dell Optiplex 755 Minitower PC, c/n B236-02386, s/n FF4KZF1, acquired 03/31/2008 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1101.05

One (1) Dell Optiplex 755 Minitower PC, c/n B236-02388, s/n JP2KZF1, acquired 03/31/2008 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1101.05

One (1) Dell Optiplex 755 Minitower PC, c/n B236-02389, s/n 1Q2KZF1, acquired 03/31/2008 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1101.05

One (1) Dell Optiplex 755 Minitower PC, c/n B236-02391, s/n 1F4KZF1, acquired 03/31/2008 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1101.05

One (1) Dell Optiplex 755 Minitower PC, c/n B236-02392, s/n 4Q2KZF1, acquired 03/31/2008 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1101.05

One (1) Dell Optiplex 755 Minitower PC, c/n B236-02393, s/n 7F4KZF1, acquired 03/31/2008 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1101.05

One (1) Dell Optiplex 755 Minitower PC, c/n B236-02394, s/n 7Q2KZF1, acquired 03/31/2008 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1101.05

One (1) Dell Optiplex 755 Minitower PC, c/n B236-02395, s/n BF4KZF1, acquired 03/31/2008 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1101.05

One (1) Dell Optiplex 755 Minitower PC, c/n B236-02396, s/n CF4KZF1, acquired 03/31/2008 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1101.05

One (1) Dell Optiplex 755 Minitower PC w/ Dual Monitors, c/n B236-02406, s/n HTBQDG1, acquired 06/30/2008 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1451.55

One (1) Dell Optiplex 755 Minitower PC, c/n B236-02410, s/n 5YZPDG1, acquired 06/30/2008 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1101.05

One (1) Dell Optiplex 755 PC, c/n B236-02437, s/n 8JF8GG1, acquired 06/30/2008 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1018.91

One (1) Dell Optiplex 755 PC, c/n B236-02453, s/n 3SVTMG1, acquired 06/30/2008 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1018.91

One (1) Dell Optiplex 760 Minitower PC, c/n B236-02505, s/n 719WRH1, acquired 12/31/2008 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1229.98

One (1) Dell Optiplex 760 Minitower PC w/ 22  Monitor, c/n B236-02507, s/n 919WRH1, acquired 12/31/2008 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1229.98

One (1) Dell Optiplex 760 PC, c/n B236-02548, s/n 1FFGPJ1, acquired 04/30/2009 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1141.69

One (1) Dell Optiplex 760 PC, c/n B236-02550, s/n 7FFGPJ1, acquired 04/30/2009 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1141.69

One (1) Dell Optiplex 760 PC, c/n B236-02552, s/n 8FFGPJ1, acquired 04/30/2009 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1141.69

One (1) Dell Optiplex 755 PC, c/n B236-02556, s/n 36PLPJ1, acquired 04/16/2009 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1142.36

One (1) Dell Optiplex 755 PC, c/n B236-02557, s/n 66PLPJ1, acquired 04/16/2009 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $1142.36

One (1) Dell Optiplex 760 PC, c/n B236-02738, s/n 93X4DK1, acquired 09/08/2009 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $877.38

One (1) Dell Optiplex 760 PC, c/n B236-02739, s/n 93WCDK1, acquired 09/08/2009 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $877.38

One (1) Dell Optiplex 760 PC, c/n B236-02740, s/n 93X3DK1, acquired 09/08/2009 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $877.38

One (1) Dell Optiplex 760 PC, c/n B236-02741, s/n 93W7DK1, acquired 09/08/2009 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $877.38

One (1) Dell Optiplex 760 PC, c/n B236-02742, s/n 93XBDK1, acquired 09/08/2009 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $877.38

One (1) Dell Optiplex 760 PC, c/n B236-02743, s/n 93X7DK1, acquired 09/08/2009 from Dell Marketing LP. 1 Dell Way, Round Rock, TX 78682 for $877.38

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

 

One (1) Laz-Z-Boy High-Back Chair, c/n E102-00092, acquired 06/12/2000 from Office Depot, Oklahoma City, OK for $393.09

One (1) Bull Table & Trailer, c/n E111-00009, acquired 06/14/1973 from Commercial Welding Co., PO Box 83458, Oklahoma City, OK for $405.50

One (1) Adobe Pagemaker License, c/n E236-00073, acquried 10/31/2000 from OSU, Stillwater, OK 74078 for $288.00

One (1) Set of 2- Adobe Acrobat Pro Licenses, c/n E251-00001, acquired 08/06/2012 from OSU Extension Finance, 258 Ag Hall, Stillwater, OK 74078 for $113.70

16.       Discussion and possible action to approve Resolution No.___________ disposing of equipment from the inventory of the OSU Extension.   This item is broken or obsolete, and is 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) 4-H Hall of Fame Sign, c/n E220-00017, acquired 08/05/2006 from Walker Companies, PO Box 177, Oklahoma City, OK 73101 for $970.00

17.       Discussion and possible action to approve Resolution No.___________ disposing of equipment from the inventory of the Oklahoma County Sheriff.   This item is broken or obsolete, and is 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) IBM Typewriter, B201-00074, s/n 11-0039568, acquired 04/03/1989 from an unknown vendor for $636.00

18.       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 junked in accordance with the provisions set forth in Title 19 Section 421.  (Document Received)

 

One (1) Touch Button Reader, c/n B236-02891, s/n A16818, acquired 03/21/2013from Timekeeping Systems, Inc., 30700 Bainbridge Rd., Solon, OH 44139 for $595.00

One (1) Touch Button Reader, c/n B236-02840, s/n A14915, acquired 09/26/2011from Timekeeping Systems, Inc., 30700 Bainbridge Rd., Solon, OH 44139 for $595.00

One (1) Touch Button Reader, c/n B236-02932, s/n A17036, acquired 08/29/2013from Timekeeping Systems, Inc., 30700 Bainbridge Rd., Solon, OH 44139 for $595.00

One (1) Touch Button Reader, c/n B236-02882, s/n A16093, acquired 10/22/2012from Timekeeping Systems, Inc., 30700 Bainbridge Rd., Solon, OH 44139 for $595.00

One (1) Audio Cabling, c/n B220-00154, acquired 06/27/2006 from Technologies, LLC., 1324 Lochness Dr., Allen, TX 75013 for $910.00

One (1) Programming of Control System, c/n B220-00115, acquired 06/27/2006 from Technologies, LLC., 1324 Lochness Dr., Allen, TX 75013 for $3,200.00

One (1) On-Site Training, c/n B220-00156, acquired 06/27/2006 from Technologies, LLC., 1324 Lochness Dr., Allen, TX 75013 for $3,650.00

One (1) Norstan Video Equipment, c/n B236-00585, acquired 04/20/000 from Norstan Communications, 14000 Quail Springs Pkwy., Oklahoma City, OK 73134 for $10,342.00

One (1) Garmin Street Pilot, c/n B615-00507, s/n 42656265, acquired 02/21/2006 from GPS Discount, Inc., 1408 S. Fretz Ave., Edmond, OK 73003 for $749.69

One (1) Mug III Camera, c/n B205-00068, s/n 02960515, acquired 02/07/1996 from Beattie Systems, Inc., PO Box 3142, Cleveland, TN for $1,850.00

One (1) Hitachi Video Camera, c/n B205-00063, s/n 40501039, acquired 09/13/1994 from Circuit City, Inc., Oklahoma City, OK for $719.97

One (1) Panasonic Video Recorder, c/n B205-00053, s/n E8TB00100, acquired 06/24/1993 from Industrial Video, Inc., 2248 NW 40th, Oklahoma City, OK 73112 for $900.00

One (1) CCTV Camera w/ Attachment, c/n B205-00031, s/n 23A01459, acquired 05/04/1982 from Electronic System, Inc., 5807 SW 5th, Oklahoma City, OK for $1,351.16

One (1) CCTV Camera w/ Attachment, c/n B205-00030, s/n 23A01458, acquired 05/04/1982 from Electronic System, Inc., 5807 SW 5th, Oklahoma City, OK for $1,351.16

One (1) CCTV Camera w/ Attachment, c/n B205-00029, s/n 23A01462, acquired 05/04/1982 from Electronic System, Inc., 5807 SW 5th, Oklahoma City, OK for $1,351.16

One (1) CCTV Camera w/ Attachment, c/n B205-00028, s/n 1YA06817, acquired 05/04/1982 from Electronic System, Inc., 5807 SW 5th, Oklahoma City, OK for $1,351.16

One (1) CCTV Camera w/ Attachment, c/n B205-00026, s/n 1YA06816, acquired 05/04/1982 from Electronic System, Inc., 5807 SW 5th, Oklahoma City, OK for $1,351.16

One (1) Airmux ODU Radio, c/n B601-01947, acquired 02/28/2008 from RFIP, Inc., 4200 Perimeter Center Dr., Oklahoma City, OK for $869.70

One (1) Airmux ODU Radio, c/n B601-01948, acquired 02/28/2008 from RFIP, Inc., 4200 Perimeter Center Dr., Oklahoma City, OK for $869.70

One (1) Airmux ODU Radio, c/n B601-01949, acquired 02/28/2008 from RFIP, Inc., 4200 Perimeter Center Dr., Oklahoma City, OK for $869.70

One (1) Hobart Vegetable Cutter Attachment, c/n B616-00223, acquired 05/25/2010 from Amundsen Food Equipment, 1740 West Main, Oklahoma City, OK 73106 for $614.02

19.       Discussion and possible action to approve Resolution No.___________ disposing of equipment from the inventory of the Oklahoma County Sheriff.  This item is broken or obsolete, and is 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) Hobart Edge Meat Slicer, B616-00239, s/n EN-1048384, acquired 05/05/2014 from Amundsen Food Equipment, 1740 West Main, Oklahoma City, OK 73106 for $1,550.00

20.       Discussion and possible action to approve Resolution No.___________ disposing of equipment from the inventory of the Oklahoma County Engineering Dept.   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) Sony Digital DVD Camcorder, c/n SI205-00001, s/n S010368251B, acquired 06/28/2005 from Epperson Photo-Video, 3110 N. May Ave., Oklahoma City, OK 73112 for $899.99

One (1) Microsoft Office Pro Software License, c/n SI236-00005, acquired 09/15/1996 from Microsoft for $307.00

One (1) Microsoft Office Pro 97 Software License, c/n SI236-00016, acquired 06/09/1997 from Microsoft for $508.00

One (1) AutoCad Map VIPUPG Subscription Software License, c/n SI236-00067, acquired 07/15/1998 from DLT Solutions, Inc., 360 Herndon Pkwy., Suite 700, Herndon, VA 20170 for $279.00

One (1) Toshiba Notebook PC w/ Carrying Case & 8M Module, c/n SI236-00069, s/n 9143A018958190009CM, acquired 07/02/1998 from Softmart, PO Box 7780-3142, Philadelphia, PA 19782 for $1241.20

One (1) Windows Microcomputer 2000 Upgrade License, c/n SI236-00080, acquired 08/30/2000 from Media Soft, Inc., 7510 N. Broadway, Suite 206, Oklahoma City, OK 73116 for $100.21

One (1) Windows Microcomputer 2000 Upgrade License, c/n SI236-00081, acquired 08/30/2000 from Media Soft, Inc., 7510 N. Broadway, Suite 206, Oklahoma City, OK 73116 for $100.21

One (1) Windows Microcomputer 2000 Upgrade License, c/n SI236-00082, acquired 08/30/2000 from Media Soft, Inc., 7510 N. Broadway, Suite 206, Oklahoma City, OK 73116 for $100.21

One (1) Windows Microcomputer 2000 Upgrade License, c/n SI236-00083, acquired 08/30/2000 from Media Soft, Inc., 7510 N. Broadway, Suite 206, Oklahoma City, OK 73116 for $100.21

One (1) Windows Microcomputer 2000 Upgrade License, c/n SI236-00084, acquired 08/30/2000 from Media Soft, Inc., 7510 N. Broadway, Suite 206, Oklahoma City, OK 73116 for $100.21

One (1) Windows Microcomputer 2000 Upgrade CD, c/n SI236-00085, acquired 08/30/2000 from Media Soft, Inc., 7510 N. Broadway, Suite 206, Oklahoma City, OK 73116 for $25.00

Sony MVCCD 200 Digital Camera, c/n SI236-00088, s/n 345799, acquired 09/30/2001 from Circuit City Store #3508, Oklahoma City, OK 73149 for $749.99

One (1) Data Logger Temp/Humidity Software License, c/n SI236-00089, acquired 07/31/2001 from Grainger Parts Operation, Dept. 568, Palatine, IL 60038 for $59.00

One (1) Gateway Laptop Computer, c/n SI236-00091, s/n 0026799074, acquired 04/30/2002 from Gateway Companies610 Gateway Dr., North Sioux City, SD 57049 for $2550.00

One (1) Microsoft Office XP License, c/n SI236-00095, acquired 05/31/2002 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873 for $266.56

One (1) Microsoft Office XP License, c/n SI236-00097, acquired 06/28/2002 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873for $266.56

One (1) Microsoft Office XP License, c/n SI236-00098, acquired 06/28/2002 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873 for $266.56

One (1) Microsoft Access 2000 License, c/n SI236-00103, acquired 08/31/2002 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873 for $176.60

One (1) Set of 2- Microsoft Access 2000 Licenses, c/n SI236-00104, acquired 08/31/2002 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873for $176.60

One (1) Set of 2- Microsoft Office XP Licenses, c/n SI236-00105, acquired 08/31/2002 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873 for $533.12

One (1) Microsoft Windows 2000 License, c/n SI236-00106, acquired 08/31/2002 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873for $97.00

One (1) Microsoft Office Pro XP License, c/n SI236-00108, acquired 10/15/2002 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873for $321.00

One (1) Sony MVCCD400 Digital Camera, c/n SI236-00109, s/n 333670, acquired 10/15/2002 from Epperson Photo- Video, 3110 N. May Ave., Oklahoma City, OK 73112 for $795.00

One (1) Microsoft Access 2000 License, SI236-00111, acquired 08/31/2002 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873 for $240.92

One (1) Set of 2- Microsoft Office XP Licenses, c/n SI236-00112, acquired 08/31/2002 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873or $199.60

One (1) Windows 2000 Computer Software License, c/n SI236-00113, acquired 08/31/2002 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873 for $64.98

One (1) Windows 2000 Exchange License, c/n SI236-00114, acquired 08/31/2002 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873 for $142.44

One (1) Windows 2000 English MVL License, c/n SI236-00115, acquired 08/31/2002 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873 for $291.00

One (1) Windows 2000/ Office Pro XP License, c/n SI236-00122, acquired 07/30/2003 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873 for $719.72

One (1) Microsoft Windows 95/98/2000 Office Pro XP License, c/n SI236-00124, acquired 12/31/2003 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873 for $624.30

One (1) Microsoft Windows 95/98/2000 Office Pro XP License, c/n SI236-00124A, acquired 02/24/2004 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873 for $727.36

One (1) Microsoft Office Pro2000/XP/2003 License, c/n SI236-00129, acquired 03/29/2004 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873 for $300.00

One (1) Microsoft Office Pro2000/XP/2003 License, c/n SI236-00130, acquired 04/02/2004 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873 for $300.00

One (1) Adobe Acrobat 6.0 License, c/n SI236-00132, acquired 05/13/2004 from GTSI Corp., 3901 Stonecraft Blvd., Chantilly, VA 20151 for $406.00

One (1) Digital Camera, c/n SI236-00134, acquired 07/02/2004 from Office Depot, PO Box 633211, Cincinnati, OH 45263 for $542.70

One (1) Dell Precision T3400 PC, c/n SI236-00149, s/n H4WH1J1, acquired 02/27/2009 from Dell Marketing LP, PO Box 676021, Dallas, TX 75267 for $300.00

One (1) Nikon 35mm Camera Value Pack, c/n SI646-00008, s/n 2636281, acquired 04/18/1997 from Epperson Photo-Video, 3110 N. May Ave., Oklahoma City, OK 73112 for $752.54

21.       Discussion and possible action to approve Resolution No.___________ disposing of equipment from the inventory of the Oklahoma County Treasurer.   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) Sony Digital DVD Camcorder, c/n SI205-00001, s/n S010368251B, acquired 06/28/2005 from Epperson Photo-Video, 3110 N. May Ave., Oklahoma City, OK 73112 for $899.99

One (1) Microsoft Office Pro Software License, c/n SI236-00005, acquired 09/15/1996 from Microsoft for $307.00

One (1) Microsoft Office Pro 97 Software License, c/n SI236-00016, acquired 06/09/1997 from Microsoft for $508.00

One (1) AutoCad Map VIPUPG Subscription Software License, c/n SI236-00067, acquired 07/15/1998 from DLT Solutions, Inc., 360 Herndon Pkwy., Suite 700, Herndon, VA 20170 for $279.00

One (1) Toshiba Notebook PC w/ Carrying Case & 8M Module, c/n SI236-00069, s/n 9143A018958190009CM, acquired 07/02/1998 from Softmart, PO Box 7780-3142, Philadelphia, PA 19782 for $1241.20

One (1) Windows Microcomputer 2000 Upgrade License, c/n SI236-00080, acquired 08/30/2000 from Media Soft, Inc., 7510 N. Broadway, Suite 206, Oklahoma City, OK 73116 for $100.21

One (1) Windows Microcomputer 2000 Upgrade License, c/n SI236-00081, acquired 08/30/2000 from Media Soft, Inc., 7510 N. Broadway, Suite 206, Oklahoma City, OK 73116 for $100.21

One (1) Windows Microcomputer 2000 Upgrade License, c/n SI236-00082, acquired 08/30/2000 from Media Soft, Inc., 7510 N. Broadway, Suite 206, Oklahoma City, OK 73116 for $100.21

One (1) Windows Microcomputer 2000 Upgrade License, c/n SI236-00083, acquired 08/30/2000 from Media Soft, Inc., 7510 N. Broadway, Suite 206, Oklahoma City, OK 73116 for $100.21

One (1) Windows Microcomputer 2000 Upgrade License, c/n SI236-00084, acquired 08/30/2000 from Media Soft, Inc., 7510 N. Broadway, Suite 206, Oklahoma City, OK 73116 for $100.21

One (1) Windows Microcomputer 2000 Upgrade CD, c/n SI236-00085, acquired 08/30/2000 from Media Soft, Inc., 7510 N. Broadway, Suite 206, Oklahoma City, OK 73116 for $25.00

Sony MVCCD 200 Digital Camera, c/n SI236-00088, s/n 345799, acquired 09/30/2001 from Circuit City Store #3508, Oklahoma City, OK 73149 for $749.99

One (1) Data Logger Temp/Humidity Software License, c/n SI236-00089, acquired 07/31/2001 from Grainger Parts Operation, Dept. 568, Palatine, IL 60038 for $59.00

One (1) Gateway Laptop Computer, c/n SI236-00091, s/n 0026799074, acquired 04/30/2002 from Gateway Companies610 Gateway Dr., North Sioux City, SD 57049 for $2550.00

One (1) Microsoft Office XP License, c/n SI236-00095, acquired 05/31/2002 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873 for $266.56

One (1) Microsoft Office XP License, c/n SI236-00097, acquired 06/28/2002 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873for $266.56

One (1) Microsoft Office XP License, c/n SI236-00098, acquired 06/28/2002 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873 for $266.56

One (1) Microsoft Access 2000 License, c/n SI236-00103, acquired 08/31/2002 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873 for $176.60

One (1) Set of 2- Microsoft Access 2000 Licenses, c/n SI236-00104, acquired 08/31/2002 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873for $176.60

One (1) Set of 2- Microsoft Office XP Licenses, c/n SI236-00105, acquired 08/31/2002 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873 for $533.12

One (1) Microsoft Windows 2000 License, c/n SI236-00106, acquired 08/31/2002 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873for $97.00

One (1) Microsoft Office Pro XP License, c/n SI236-00108, acquired 10/15/2002 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873for $321.00

One (1) Sony MVCCD400 Digital Camera, c/n SI236-00109, s/n 333670, acquired 10/15/2002 from Epperson Photo- Video, 3110 N. May Ave., Oklahoma City, OK 73112 for $795.00

One (1) Microsoft Access 2000 License, SI236-00111, acquired 08/31/2002 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873 for $240.92

One (1) Set of 2- Microsoft Office XP Licenses, c/n SI236-00112, acquired 08/31/2002 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873or $199.60

One (1) Windows 2000 Computer Software License, c/n SI236-00113, acquired 08/31/2002 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873 for $64.98

One (1) Windows 2000 Exchange License, c/n SI236-00114, acquired 08/31/2002 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873 for $142.44

One (1) Windows 2000 English MVL License, c/n SI236-00115, acquired 08/31/2002 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873 for $291.00

One (1) Windows 2000/ Office Pro XP License, c/n SI236-00122, acquired 07/30/2003 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873 for $719.72

One (1) Microsoft Windows 95/98/2000 Office Pro XP License, c/n SI236-00124, acquired 12/31/2003 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873 for $624.30

One (1) Microsoft Windows 95/98/2000 Office Pro XP License, c/n SI236-00124A, acquired 02/24/2004 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873 for $727.36

One (1) Microsoft Office Pro2000/XP/2003 License, c/n SI236-00129, acquired 03/29/2004 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873 for $300.00

One (1) Microsoft Office Pro2000/XP/2003 License, c/n SI236-00130, acquired 04/02/2004 from Software House International, 2 Riverview Dr., Western Canal Plaza, Somerset, NJ 08873 for $300.00

One (1) Adobe Acrobat 6.0 License, c/n SI236-00132, acquired 05/13/2004 from GTSI Corp., 3901 Stonecraft Blvd., Chantilly, VA 20151 for $406.00

One (1) Digital Camera, c/n SI236-00134, acquired 07/02/2004 from Office Depot, PO Box 633211, Cincinnati, OH 45263 for $542.70

One (1) Dell Precision T3400 PC, c/n SI236-00149, s/n H4WH1J1, acquired 02/27/2009 from Dell Marketing LP, PO Box 676021, Dallas, TX 75267 for $300.00

One (1) Nikon 35mm Camera Value Pack, c/n SI646-00008, s/n 2636281, acquired 04/18/1997 from Epperson Photo-Video, 3110 N. May Ave., Oklahoma City, OK 73112 for $752.54

22.       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) Hamilton 4-Post Light Table, c/n H110-00130, acquired 07/20/1992 from an unknown vendor for $1328.78

One (1) Viewpanel VP150 Monitor, c/n H236-00870, s/n E891528501, acquired 07/19/1999 from Buymore Products, Inc., 4475 MISSION BLVD #24, San Diego, CA 92107 for $948.62

One (1) Viewpanel VP150 Monitor, c/n H236-00871, acquired 07/19/1999 from Buymore Products, Inc., 4475 MISSION BLVD #24, San Diego, CA 92107 for $948.62

One (1) Gateway Solo 5300 Notebook PC, c/n H236-01073, s/n BQB01060243, acquired 02/28/2001 from Gateway Companies, PO Box 41033, Los Angeles, CA 90074 for $2563.00

One (1) HP L1810 Monitor, c/n H236-01137, s/n KR12016569, acquired 07/31/2001 from CDW Government, Inc., 75 Remittance, #1515, Chicago, IL 60675 for $1838.00

One (1) HP L1800 Monitor, c/n H236-01143, s/n KR12318557, acquired 08/27/2001 from CDW Government, Inc., 75 Remittance, #1515, Chicago, IL 60675 for $1838.00

One (1) HP L1800 Monitor, c/n H236-01144, s/n KR12318459, acquired 08/27/2001 from CDW Government, Inc., 75 Remittance, #1515, Chicago, IL 60675 for $1838.00

One (1) Viewsonic 15  Flatscreen Monitor, c/n H236-01179, s/n GQ13612360, acquired 12/31/2001 from Government Tech Service, 4100 Lafayette Center Dr., Chantilly, VA 22021 for $412.00

One (1) Viewsonic 15  Flatscreen Monitor, c/n H236-01180, s/n GQ13612349, acquired 12/31/2001 from Government Tech Service, 4100 Lafayette Center Dr., Chantilly, VA 22021 for $412.00

One (1) Viewsonic 15  Flatscreen Monitor, c/n H236-01195, s/n 903021410119, acquired 07/29/2002from Pacific East Industries, 4409 Camino de las Estrellas, Newbury Park, CA 91320 for $569.00

One (1) Viewsonic 15  Flatscreen Monitor, c/n H236-01196, s/n 906021410145, acquired 07/29/2002from Pacific East Industries, 4409 Camino de las Estrellas, Newbury Park, CA 91320 for $569.00

One (1) Gateway 600XB Notebook PC, c/n H236-01201, s/n 0027461245, acquired 08/31/2002 from Gateway Companies, PO Box 41033, Los Angeles, CA 90074 for $2829.00

One (1) ACER Travelmate C100 Tablet, c/n H236-01230, s/n 9148R013852450100FM, acquired 03/24/2003 from Global Computer Supplies, 45 S. Service Rd., Plainview, NNY 11803 for $2067.54

One (1) ACER Travelmate C100 Tablet, c/n H236-01231, s/n 9148R0138524501005M, acquired 03/24/2003 from Global Computer Supplies, 45 S. Service Rd., Plainview, NNY 11803 for $2067.54

One (1) ACER Travelmate C100 Tablet, c/n H236-01239, s/n 9148R01B531900403M, acquired 05/14/2003 from Global Computer Supplies, 45 S. Service Rd., Plainview, NNY 11803 for $2067.54

One (1) ACER Travelmate C100 Tablet, c/n H236-01240, s/n 9148R01B53190043AM, acquired 05/14/2003 from Global Computer Supplies, 45 S. Service Rd., Plainview, NNY 11803 for $2067.54

One (1) ACER Travelmate C100 Tablet, c/n H236-01241, s/n 9148R01B53190041BM, acquired 05/14/2003 from Global Computer Supplies, 45 S. Service Rd., Plainview, NNY 11803 for $2067.54

One (1) ACER Travelmate C100 Tablet, c/n H236-01242, s/n 9148R01B531900436M, acquired 05/14/2003 from Global Computer Supplies, 45 S. Service Rd., Plainview, NNY 11803 for $2067.54

One (1) ACER Travelmate C100 Tablet, c/n H236-01243, s/n 9148R01B531900436M, acquired 05/14/2003 from Global Computer Supplies, 45 S. Service Rd., Plainview, NNY 11803 for $2067.54

One (1) ACER Travelmate C100 Tablet, c/n H236-01244, s/n 9148R01B53190040CM, acquired 05/14/2003 from Global Computer Supplies, 45 S. Service Rd., Plainview, NNY 11803 for $2067.54

One (1) ACER Travelmate C100 Tablet, c/n H236-01245, s/n 9148R01B53190043BM, acquired 05/14/2003 from Global Computer Supplies, 45 S. Service Rd., Plainview, NNY 11803 for $2067.54

One (1) ACER Travelmate C100 Tablet, c/n H236-01246, s/n 9148R01B53190042DM, acquired 05/14/2003 from Global Computer Supplies, 45 S. Service Rd., Plainview, NNY 11803 for $2067.54

One (1) ACER Travelmate C100 Tablet, c/n H236-01247, s/n 9148R01B531900427M, acquired 05/14/2003 from Global Computer Supplies, 45 S. Service Rd., Plainview, NNY 11803 for $2067.54

One (1) ACER Travelmate C100 Tablet, c/n H236-01248, s/n 9148R01B531900405M, acquired 05/14/2003 from Global Computer Supplies, 45 S. Service Rd., Plainview, NNY 11803 for $2067.54

One (1) ACER Travelmate C100 Tablet, c/n H236-01249, s/n 9148R01B53190043FM, acquired 05/14/2003 from Global Computer Supplies, 45 S. Service Rd., Plainview, NNY 11803 for $2067.54

One (1) ACER Travelmate C100 Tablet, c/n H236-01250, s/n 9148R01B5319003EBM, acquired 05/14/2003 from Global Computer Supplies, 45 S. Service Rd., Plainview, NNY 11803 for $2067.54

One (1) ACER Travelmate C100 Tablet, c/n H236-01251, s/n 9148R01B53190042AM, acquired 05/14/2003 from Global Computer Supplies, 45 S. Service Rd., Plainview, NNY 11803 for $2067.54

One (1) ACER Travelmate C100 Tablet, c/n H236-01252, s/n 9148R01B5319003EAM, acquired 05/14/2003 from Global Computer Supplies, 45 S. Service Rd., Plainview, NNY 11803 for $2067.54

One (1) ACER Travelmate C100 Tablet, c/n H236-01253, s/n 9148R01B53190041CM, acquired 05/14/2003 from Global Computer Supplies, 45 S. Service Rd., Plainview, NNY 11803 for $2067.54

One (1) Compaq 17  LCD Monitor, c/n H236-01272, s/n CN3150B740, acquired 06/04/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $410.00

One (1) Compaq 17  LCD Monitor, c/n H236-01274, s/n CN3150C320, acquired 06/04/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $410.00

One (1) Compaq 17  LCD Monitor, c/n H236-01276, s/n CN3150B610, acquired 06/04/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $410.00

One (1) Compaq 17  LCD Monitor, c/n H236-01278, s/n CN3150A361, acquired 06/04/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $410.00

One (1) Compaq 15  LCD Monitor, c/n H236-01280, s/n CN3151J407, acquired 06/04/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $289.00

One (1) Compaq 15  LCD Monitor, c/n H236-01282, s/n CN3151H401, acquired 06/04/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $289.00

One (1) Compaq 15  LCD Monitor, c/n H236-01284, s/n CN3151D193, acquired 06/04/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $289.00

One (1) Compaq 15  LCD Monitor, c/n H236-01286, s/n CN3151H4817, acquired 06/04/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $289.00

One (1) Compaq 15  LCD Monitor, c/n H236-01288, s/n CN3151C443, acquired 06/04/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $289.00

One (1) Compaq 15  LCD Monitor, c/n H236-01290, s/n CN3151Q531, acquired 06/04/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $289.00

One (1) Compaq 15  LCD Monitor, c/n H236-01292, s/n CN3151Q531, acquired 06/04/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $289.00

One (1) Compaq 15  LCD Monitor, c/n H236-01298, s/n CN3151J458, acquired 06/04/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $289.00

One (1) Compaq 15  LCD Monitor, c/n H236-01300, s/n CN3151H400, acquired 06/04/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $289.00

One (1) Compaq 17  LCD Monitor, c/n H236-01301, s/n CM3170W685, acquired 06/18/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $444.00

One (1) HP 17  LCD Monitor, c/n H236-01311, s/n CN3150A397, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $410.00

One (1) HP 17  LCD Monitor, c/n H236-01312, s/n CN3150B739, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $410.00

One (1) HP 17  LCD Monitor, c/n H236-01314, s/n CN3150B611, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154  for $410.00

One (1) HP 17  LCD Monitor, c/n H236-01317, s/n CN3150B738, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $410.00

One (1) HP 17  LCD Monitor, c/n H236-01319, s/n CN3150B738, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $410.00

One (1) HP 17  LCD Monitor, c/n H236-01321, s/n CN3150B742, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $410.00

One (1) HP 17  LCD Monitor, c/n H236-01323, s/n CN3150A395, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $410.00

One (1) HP 17  LCD Monitor, c/n H236-01325, s/n CN3150A395, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $410.00

One (1) HP 17  LCD Monitor, c/n H236-01327, s/n CN3150A395, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $410.00

One (1) HP 15  LCD Monitor, c/n H236-01329, s/n CN3151R072, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $289.00

One (1) HP 15  LCD Monitor, c/n H236-01331, s/n CN3151H419, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $289.00

One (1) HP 15  LCD Monitor, c/n H236-01333, s/n CN3151J430, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $289.00

One (1) HP 15  LCD Monitor, c/n H236-01335, s/n CN3151J425, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $289.00

One (1) HP 15  LCD Monitor, c/n H236-01337, s/n CN3151R062, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $289.00

One (1) HP EVO T-20 Computer, c/n H236-01338, s/n 9H35JS3JJ144, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $366.00

One (1) HP 15  LCD Monitor, c/n H236-01339, s/n CN3177R146, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $265.00

One (1) HP EVO T-20 Computer, c/n H236-01340, s/n 9H35JS3JJ154, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $366.00

One (1) HP 15  LCD Monitor, c/n H236-01341, s/n CN3177R147, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $265.00

One (1) HP EVO T-20 Computer, c/n H236-01342, s/n 9H35JS3JJ157, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $366.00

One (1) HP 15  LCD Monitor, c/n H236-01343, s/n CN3177R148, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $265.00

One (1) HP EVO T-20 Computer, c/n H236-01344, s/n 9H35JS3JJ158, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $366.00

One (1) HP 15  LCD Monitor, c/n H236-01345, s/n CN3177R150, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $265.00

One (1) HP EVO T-20 Computer, c/n H236-01346, s/n 9H35JS3JJ168, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $366.00

One (1) HP 15  LCD Monitor, c/n H236-01347, s/n CN3177R151, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $265.00

One (1) HP EVO T-20 Computer, c/n H236-01348, s/n 9H35JS3JJ171, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $366.00

One (1) HP 15  LCD Monitor, c/n H236-01349, s/n CN3177R152, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $265.00

One (1) HP 18  LCD Monitor, c/n H236-01350, s/n CN313PK256, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154  for $498.00

One (1) HP 18  LCD Monitor, c/n H236-01352, s/n CN313PK254, acquired 06/05/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $498.00

One (1) Compaq 15  LCD Monitor, c/n H236-01358, s/n CN3201X177, acquired 07/13/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $298.00

One (1) Compaq 15  LCD Monitor, c/n H236-01359, s/n CN3201X144, acquired 07/13/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $298.00

One (1) Compaq 15  LCD Monitor, c/n H236-01360, s/n CN3201X176, acquired 07/13/2003 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $298.00

One (1) Gateway 450SXLB Notebook PC, c/n H236-01363, s/n 0029882351, acquired 03/10/2003 from Gateway Companies, PO Box 41033, Los Angeles, CA 90074 for $2251.00

One (1) HP Compaq Tablet PC w/ Accessories, c/n H236-01382, s/n KRD410026P, acquired 03/22/2004 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $2531.00

One (1) HP Compaq Tablet PC w/ Accessories, c/n H236-01383, s/n KRD41000T2, acquired 03/22/2004 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $2531.00

One (1) Cisco Wireless Router w/ Power Injector, c/n H236-01394, s/n FTX0811J37T, acquired 03/18/2004 from Chickasaw Telecom, Inc., 5 N. McCormick, Oklahoma City, OK 73127 for $613.12

One (1) Cisco Wireless Router w/ Power Injector, c/n H236-01395, s/n FTX0811J37X, acquired 03/18/2004 from Chickasaw Telecom, Inc., 5 N. McCormick, Oklahoma City, OK 73127 for $613.12

One (1) HP L1730 Flat Panel Monitor, c/n H236-01461, s/n CNK4280WR7, acquired 07/23/2004 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $410.00

One (1) HP L1730 Flat Panel Monitor, c/n H236-01462, s/n CNK4280WHW, acquired 07/23/2004 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $410.00

One (1) HP L1730 Flat Panel Monitor, c/n H236-01463, s/n CNK4280WHW, acquired 07/23/2004 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $410.00

One (1) HP L1730 Flat Panel Monitor, c/n H236-01464, s/n CNK4280X0X, acquired 07/23/2004 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $410.00

One (1) HP L1730 Flat Panel Monitor, c/n H236-01469, s/n CNK4280WHS, acquired 07/23/2004 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $410.00

One (1) HP L1730 Flat Panel Monitor, c/n H236-01473, s/n CNK4280WVB, acquired 07/23/2004 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $410.00

One (1) HP LaserJet 1300 Printer, c/n H236-01478, s/n CNCK146025, acquired 09/16/2004 from Hewlett Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $369.00

One (1) HP 2035 Flat Panel Monitor, c/n H236-01489, s/n CNP421Y1W1, acquired 04/18/2005 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $869.00

One (1) HP 2035 Flat Panel Monitor, c/n H236-01492, s/n CNP410Y0J0, acquired 04/18/2005 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $869.00

One (1) Dell Ultrasharp 2001 Flat Panel Monitor, c/n H236-01496, s/n CN0C06464663354L04R, acquired 06/23/2005 from Dell Marketing LP, PO Box 676021, Dallas, TX 75267 for $674.10

One (1) Fujitsu Slate Tablet PC, c/n H236-01517, s/n R5X06787, acquired 10/20/2005 from GovConnection, Inc., 7503 Standish Pl., Rockville, MD 20855 for $2355.17

One (1) Fujitsu Tablet PC, c/n H236-01526, s/n R6706191, acquired 04/10/2006 from GovConnection, Inc., 7503 Standish Pl., Rockville, MD 20855for $2617.64

One (1) Fujitsu Tablet PC, c/n H236-01527, s/n R6706204, acquired 04/10/2006 from GovConnection, Inc., 7503 Standish Pl., Rockville, MD 20855for $2617.64

One (1) Fujitsu Tablet PC, c/n H236-01528, s/n R6706200, acquired 04/10/2006 from GovConnection, Inc., 7503 Standish Pl., Rockville, MD 20855for $2617.64

One (1) Fujitsu Tablet PC, c/n H236-01529, s/n R6706203, acquired 04/10/2006 from GovConnection, Inc., 7503 Standish Pl., Rockville, MD 20855for $2617.64

One (1) Fujitsu Tablet PC, c/n H236-01530, s/n R6706196, acquired 04/10/2006 from GovConnection, Inc., 7503 Standish Pl., Rockville, MD 20855for $2617.64

One (1) Fujitsu Tablet PC, c/n H236-01531, s/n R6706202, acquired 04/10/2006 from GovConnection, Inc., 7503 Standish Pl., Rockville, MD 20855for $2617.64

One (1) Fujitsu Tablet PC, c/n H236-01532, s/n R6706205, acquired 04/10/2006 from GovConnection, Inc., 7503 Standish Pl., Rockville, MD 20855for $2617.64

One (1) Fujitsu Tablet PC, c/n H236-01533, s/n R6706192 acquired 04/10/2006 from GovConnection, Inc., 7503 Standish Pl., Rockville, MD 20855for $2617.64

One (1) Fujitsu Tablet PC, c/n H236-01536, s/n R6706197, acquired 04/10/2006 from GovConnection, Inc., 7503 Standish Pl., Rockville, MD 20855for $2617.64

One (1) Fujitsu Tablet PC, c/n H236-01537, s/n R6706190, acquired 04/10/2006 from GovConnection, Inc., 7503 Standish Pl., Rockville, MD 20855 for $2617.64

One (1) Fujitsu Tablet PC, c/n H236-01538, s/n R6706194, acquired 04/10/2006 from GovConnection, Inc., 7503 Standish Pl., Rockville, MD 20855 for $2617.64

One (1) Fujitsu Tablet PC, c/n H236-01539, s/n R6706201, acquired 04/10/2006 from GovConnection, Inc., 7503 Standish Pl., Rockville, MD 20855for $2617.64

One (1) Fujitsu Tablet PC, c/n H236-01540, s/n R6706193, acquired 04/10/2006 from GovConnection, Inc., 7503 Standish Pl., Rockville, MD 20855for $2617.64

One (1) Fujitsu Tablet PC, c/n H236-01541, s/n R6706199, acquired 04/10/2006 from GovConnection, Inc., 7503 Standish Pl., Rockville, MD 20855for $2617.64

One (1) Fujitsu Tablet PC, c/n H236-01542, s/n R6706195, acquired 04/10/2006 from GovConnection, Inc., 7503 Standish Pl., Rockville, MD 20855for $2617.64

One (1) Fujitsu Tablet PC, c/n H236-01543, s/n R6706198, acquired 04/10/2006 from GovConnection, Inc., 7503 Standish Pl., Rockville, MD 20855for $2617.64

One (1) HP 17  LCD Monitor, c/n H236-01544, s/n CNK348Q885T, acquired 04/10/2006 from Hewlett-Packard Company, 10810 Farnam Dr., C10GM, Omaha, NE 68154 for $410.00

One (1) Dell Latitude D820 Notebook PC, c/n H236-01549, s/n 1BHX3B1, acquired 06/11/2006 from Dell Marketing LP, PO Box 676021, Dallas, TX 75267 for $1249.00

One (1) Dell Optiplex 620 PC, c/n H236-01553, s/n 3MB28B1, acquired 08/29/2006 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $960.24

One (1) Dell PC w/ Accessories, c/n H236-01576, s/n 4MR4PC1, acquired 03/14/2007 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $960.02

One (1) Dell Optiplex 745 Ultra SFF PC, c/n H236-01589, s/n 8XHS3D1, acquired 06/18/2007 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $940.67

One (1) Dell Optiplex 745 Ultra SFF PC, c/n H236-01590, s/n F03Q3D1, acquired 06/18/2007 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $940.67

One (1) Dell Optiplex 745 Ultra SFF PC, c/n H236-01591, s/n 213Q3D1, acquired 06/18/2007 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $940.67

One (1) Dell Optiplex 745 Ultra SFF PC, c/n H236-01593, s/n JTHS3D1, acquired 06/18/2007 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $940.67

One Dell M1210 Laptop PC, c/n H236-01630, s/n 2JV64D1, acquired 06/24/2007 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $2344.02

One (1) Fujitsu Tablet PC, c/n H236-01652, s/n R7Y04624, acquired 12/31/2007 from PC Direct, Inc., 5254 W. 74th St., Edina, MN55439 for $2533.00

One (1) Dell Optiplex 755 Minitower PC, c/n H236-01683, s/n 8VM9BG1, acquired 06/30/2008 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $1015.91

One (1) Dell Optiplex 755 Minitower PC, c/n H236-01684, s/n 7TM9BG1, acquired 06/30/2008 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $1015.91

One (1) Dell Optiplex 755 Minitower PC, c/n H236-01685, s/n FVM9BG1, acquired 06/30/2008 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $1015.91

One (1) Dell Optiplex 755 Minitower PC, c/n H236-01686, s/n CVM9BG1, acquired 06/30/2008 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $1015.91

One (1) Dell Optiplex 755 Minitower PC, c/n H236-01687, s/n 5VM9BG1, acquired 06/30/2008 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $1015.91

One (1) Kofax Adrenaline Scanner Adapter, c/n H236-01698, s/n 16700025, acquired 09/30/2008 from CDW Government, Inc., 75 Remittance, #1515, Chicago, IL 60675 for $827.92

One (1) Kofax Adrenaline Scanner Adapter, c/n H236-01699, s/n 16700025, acquired 09/30/2008 from CDW Government Inc., 75 Remittance, #1515, Chicago, IL 60675 for $827.92

One (1) Dell Computer w/ Accessories, c/n H236-01708, s/n F72NJK1, acquired 07/10/2009 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $2564.12

One (1) Dell Computer w/ Accessories, c/n H236-01709, s/n G7ZNJK1, acquired 07/10/2009 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $2564.12

One (1) Dell Computer w/ Accessories, c/n H236-01710, s/n H7ZNJK1, acquired 07/10/2009 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $2564.12

One (1) Dell Optiplex 760 PC, c/n H236-01711, s/n 7R402H1, acquired 07/09/2009 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $892.70

One (1) Dell Optiplex 760 PC, c/n H236-01712, s/n 7R4YVH1, acquired 07/08/2009 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $892.70

One (1) Dell Optiplex 760 PC, c/n H236-01713, s/n 7R30WH1, acquired 07/08/2009 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $892.70

One (1) Dell Optiplex 760 PC, c/n H236-01714, s/n 7R3ZVH1, acquired 07/08/2009 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $892.70

One (1) Dell Optiplex 760 PC, c/n H236-01715, s/n 7R31WH1, acquired 07/08/2009 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $892.70

One (1) Dell Optiplex 760 PC, c/n H236-01716, s/n 7R41WH1, acquired 07/08/2009 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $892.70

One (1) Lifebook T2020 PC, c/n H236-01720, s/n R9702312, acquired 07/10/2009 from Solutions4Sure.com, Inc., PO Box 416444, Boston, MA 02241 for $2325.22

One (1) Lifebook T2020 PC, c/n H236-01723, s/n R9702294, acquired 07/10/2009 from Solutions4Sure.com, Inc., PO Box 416444, Boston, MA 02241, for $2325.22

One (1) Lifebook T2020 PC, c/n H236-01725, s/n R9702295, acquired 07/10/2009 from Solutions4Sure.com, Inc., PO Box 416444, Boston, MA 02241, for $2325.22

One (1) Lifebook T2020 PC, c/n H236-01729, s/n R9702298, acquired 07/10/2009 from Solutions4Sure.com, Inc., PO Box 416444, Boston, MA 02241, for $2325.22

One (1) Lifebook T2020 PC, c/n H236-01730, s/n R9702303, acquired 07/10/2009 from Solutions4Sure.com, Inc., PO Box 416444, Boston, MA 02241, for $2325.22

One (1) Lifebook T2020 PC, c/n H236-01731, s/n R9702309, acquired 07/10/2009 from Solutions4Sure.com, Inc., PO Box 416444, Boston, MA 02241, for $2325.22

One (1) Lifebook T2020 PC, c/n H236-01732, s/n R9702306, acquired 07/10/2009 from Solutions4Sure.com, Inc., PO Box 416444, Boston, MA 02241, for $2325.22

One (1) Lifebook T2020 PC, c/n H236-01733, s/n R9702310, acquired 07/10/2009 from Solutions4Sure.com, Inc., PO Box 416444, Boston, MA 02241, for $2325.22

One (1) Lifebook T2020 PC, c/n H236-01734, s/n R9702314, acquired 07/10/2009 from Solutions4Sure.com, Inc., PO Box 416444, Boston, MA 02241, for $2325.22

One (1) Lifebook T2020 PC, c/n H236-01735, s/n R9702315, acquired 07/10/2009 from Solutions4Sure.com, Inc., PO Box 416444, Boston, MA 02241, for $2325.22

One (1) Lifebook T2020 PC, c/n H236-01736, s/n R9702299, acquired 07/10/2009 from Solutions4Sure.com, Inc., PO Box 416444, Boston, MA 02241, for $2325.22

One (1) Lifebook T2020 PC, c/n H236-01737, s/n R9702300, acquired 07/10/2009 from Solutions4Sure.com, Inc., PO Box 416444, Boston, MA 02241, for $2325.22

One (1) Lifebook T2020 PC, c/n H236-01738, s/n R9702313, acquired 07/10/2009 from Solutions4Sure.com, Inc., PO Box 416444, Boston, MA 02241, for $2325.22

One (1) Lifebook T2020 PC, c/n H236-01739, s/n R9702311, acquired 07/10/2009 from Solutions4Sure.com, Inc., PO Box 416444, Boston, MA 02241, for $2325.22

One (1) Lifebook T2020 PC, c/n H236-01740, s/n R9702305, acquired 07/10/2009 from Solutions4Sure.com, Inc., PO Box 416444, Boston, MA 02241, for $2325.22

One (1) Lifebook T2020 PC, c/n H236-01741, s/n R9702304, acquired 07/10/2009 from Solutions4Sure.com, Inc., PO Box 416444, Boston, MA 02241, for $2325.22

One (1) Lifebook T2020 PC, c/n H236-01742, s/n R9702308, acquired 07/10/2009 from Solutions4Sure.com, Inc., PO Box 416444, Boston, MA 02241, for $2325.22

One (1) Lifebook T2020 PC, c/n H236-01743, s/n R9702302, acquired 07/10/2009 from Solutions4Sure.com, Inc., PO Box 416444, Boston, MA 02241, for $2325.22

One (1) Lifebook T2020 PC, c/n H236-01744, s/n R9702307, acquired 07/10/2009 from Solutions4Sure.com, Inc., PO Box 416444, Boston, MA 02241, for $2325.22

One (1) Lifebook T2020 PC, c/n H236-01745, s/n R9702301, acquired 07/10/2009 from Solutions4Sure.com, Inc., PO Box 416444, Boston, MA 02241, for $2325.22

One (1) HP LaserJet CP2025X Printer, c/n H236-01752, s/n CNDSD00418, acquired 10/31/2009 from Solutions4Sure.com, Inc., PO Box 416444, Boston, MA 02241, for $569.99

One (1) HP LaserJet P4015X Color Printer, c/n H236-01753, s/n CNDY361028, acquired 08/02/2009 from Solutions4Sure.com, Inc., PO Box 416444, Boston, MA 02241, for $1643.49

One (1) Dell Optiplex Minitower PC, c/n H236-01757, s/n 78BZVH1, acquired 07/13/2009 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $1333.60

One (1) Dell Optiplex Minitower PC, c/n H236-01758, s/n 78COWH1, acquired 07/13/2009 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $1333.60

One (1) Dell Optiplex Minitower PC, c/n H236-01759, s/n 78BYVH1, acquired 07/13/2009 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $1333.60

One (1) Dell Optiplex 780 PC, c/n H236-01769, s/n B0K0QM1, acquired 05/31/2010 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $1121.15

One (1) Dell Optiplex 780 PC, c/n H236-01770, s/n 2HM0QM1, acquired 05/31/2010 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $1161.10

One (1) Dell Optiplex 780 PC, c/n H236-01771, s/n 5NL1QM1, acquired 05/31/2010 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $909.50

One (1) Dell Optiplex 780 PC, c/n H236-01773, s/n BZ71QM1, acquired 05/31/2010 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $909.50

One (1) Dell Optiplex 780 PC, c/n H236-01776, s/n J081QM1, acquired 05/31/2010 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $909.50

One (1) Dell Optiplex 780 PC, c/n H236-01777, s/n 1Z71QM1, acquired 05/31/2010 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $909.50

One (1) Dell Optiplex 780 PC, c/n H236-01779, s/n 3081QM1, acquired 05/31/2010 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $909.50

One (1) Dell Optiplex 780 PC, c/n H236-01780, s/n 4181QM1, acquired 05/31/2010 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $909.50

One (1) Dell Optiplex 780 PC, c/n H236-01783, s/n 6Z71QM1, acquired 05/31/2010 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $909.50

One (1) Dell Optiplex 780 PC, c/n H236-01784, s/n 8081QM1, acquired 05/31/2010 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $909.50

One (1) Dell Optiplex 780 PC, c/n H236-01786, s/n B181QM1, acquired 05/31/2010 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $909.50

One (1) Dell Optiplex 780 PC, c/n H236-01788, s/n BTD1QM1, acquired 05/31/2010 from Dell Inc. Marketing LP, PO Box 676021, Dallas, TX 75267 for $909.50

 

End of Consent Docket

 

23.       Discussion and possible action to consider adoption of Resolution No. ____________ approving a financing authorized by the Oklahoma County Finance Authority for Deer Creek Public Schools and authorizing the waiving of competitive bidding on said financing.  Requested by Kelly Work, General Counsel, Oklahoma County Finance Authority.  (Document Received)

 

District No. 1

 

24.       Discussion and possible action for the approval of a partial release of lease agreement between the Oklahoma City Riverfront Redevelopment Authority, the City of Oklahoma City (collectively the Lessor), and Oklahoma County Board of County Commissioners (the Lessee).  Under this release, the County agrees to release back the Lessor a 40 acre portion, MOL, of the property being described as the Southwest Quarter (SW/4) of the Southeast Quarter (SE/4) of Section Sixteen (16), Township Twelve (12) North Range Two (2) West of the Indian Meridian, Oklahoma County.  Requested by Willa Johnson, County Commissioner, District No. 1, and approved as to form and legality by Gretchen Crawford, Assistant District Attorney. (Document Received)

 

25.       Discussion and possible action to approve Offer to Sell Real Property and payment of claim wherein the Board of County Commissioners will purchase from Robert L. Peters and Mary C. Melton, husband and wife, the following real estate:  Lot 01, Block 02, Boyd Acres Addition to Oklahoma County, Oklahoma, AKA 1917 Hughson, according to the recorded plat thereof together with all improvements and appurtenances thereunto for the amount of $68,000.00. This property is being acquired as part of the Oklahoma County Project E-2008-D, Crutcho Park Acquisition Project- CDBG-DR Phase 1.  This claim is eligible for funding pursuant to the contract between Oklahoma County and the Oklahoma Department of Commerce (ODOC), as approved by the Board of County Commissioners on February 2, 2015.  Payments are to be made only from monies made available to the ODOC by the U.S. Department of Housing and Urban Development (HUD) for the CDBG-Disaster Recovery.  Upon approval, Oklahoma County will request funds from ODOC. Once funds are deposited to County Bond Fund 2032, Oklahoma County will encumber and pay the approved amount.  The dollar amount contained in this agreement is based upon the Board of County Commissioner's original offer.  This amount does not include any additional title requirements, pro-rated ad valorem taxes (if any), closing costs or relocation payments.  Requested by Willa Johnson, County Commissioner, District No. 1, and has been approved as to form and legality by Gretchen Crawford, Assistant District Attorney.

 

26.       Discussion and possible action regarding On-Call Accounting Services Contract between Susan Lane, DBA as Sue Allen Lane, CPA, PLLC and the Board of County Commissioners of Oklahoma County entered into on behalf of District 1 in an amount not to exceed $5,000.00  for  as needed accounting service for Oklahoma County District One, including but not limited, to the development of cash flow management system, training of District One personnel on use of cash flow management system, assistance with monthly updates, assistance with year-end reports, assistance with budget preparation, and review of other documents as necessary.  This contract will commence upon the agreement of both parties and will expire on December 31, 2015.  Requisition Number 11600554 from Highway Cash.  Requested by Willa Johnson, Commissioner, District No. 1, and approved as to form and legality by Gretchen Crawford, Assistant District Attorney. (Document Received)

 

27.       Discussion and possible action to approve a Two (2)Year Lease Agreement between the Board of County Commissioners and the Midwest City Municipal Authority, a Public Trust, renewable upon a bi-annual basis for a term of thirty (30) years, for the use of the following:  

 

A tract of land in Northeast Quarter, Section 11, Township 11 North, Range 2 West of the Indian Meridian, Midwest City, Oklahoma County, Oklahoma, more particularly described:  Beginning at a point 770 feet east and 650 feet north of the southwest corner of said northeast quarter; thence east parallel to the south line of said northeast quarter a distance of 737 feet more or less to a point 1133 feet west of the east line of said northeast quarter; thence north a distance of 714 feet more or less to the south R/W line of the abandoned railroad; thence northwesterly along said R/W line a distance of 60 feet; thence northeasterly along said R/W line a distance of 85 feet; thence northwesterly along said R/W line a distance of 440 feet; thence southwesterly on a curve to the left a distance of 415 feet more or less to a point 770 feet east of the west line of said northeast corner; thence south 886 feet more or less to the point of beginning, containing 15 acres more or less.

 

Said tract was the subject of a 30 year Lease Agreement between the Midwest City Municipal Authority and the Board of County Commissioners of the County of Oklahoma dated December 17, 1984.  The Midwest City Municipal Authority has constructed a facility to assist in the collection and transportation of solid waste material for the citizens of Midwest City and the residents of unincorporated Oklahoma County. Requested by Willa Johnson, Commissioner, District No. 1, and approved as to form and legality by Gretchen Crawford, Assistant District Attorney. (Document Received)

 

District No. 2

 

28.       Discussion and possible action to approve a contract between the Board of County Commissioners of Oklahoma County and the Oklahoma City Economic Development Foundation for the purposes of economic and community development in Oklahoma County. Contract shall not exceed Two Hundred Thousand Dollars and No Cents ($200,000.00). This agreement shall be effective October 14, 2015 and shall continue through June 30, 2016. The funding will be secured from the General Fund Economic Development Fund of which $79,587.86 is from County Bonds 2008/ Sale of Material from the GM Plant, and the remaining $120,412.14 is surplus funds from the sale of property to OIA of property acquired through the 1973 Bond issue. Requisition No. 11603309 has been encumbered to the Oklahoma City Economic Development Foundation in the amount of $79,587.86 from the County Bonds 2008/ Sale of Material from the GM Plant and Requisition No. 11603307  has been encumbered to the Oklahoma City Economic Development Foundation in the amount of $120,412.14 which is surplus funds from the encumbered sale of property to OIA of property acquired through the 1973 Bond issue. This item was recommended for approval by the Oklahoma County Budget Board on August 20, 2015. Requested by Brian Maughan, County Commissioner, District No. 2, and has been approved as to form and legality by Gretchen Crawford, Assistant District Attorney. (Document Received)

 

District No. 3

 

29.       Discussion and possible action for approval of Amendment No. 3 to Agreement for Right-of-Way Acquisition Services between Smith-Roberts Land Services, Inc. and Oklahoma County Project No. 206-1998-1, Covell Rd. and MacArthur Blvd. Intersection. This amendment is for additional staking performed for parcel 2, 2.1 and is equal to a total amount not to exceed $500.00.  Requisition No. 11601390 has been issued to Smith-Roberts Land Services, Inc. in the amount of $500.00 from CBRI Funds (11116120), contingent upon encumbrance of funds (proof attached).  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)

 

30.       Discussion and possible action for approval of a Specific Assistance Agreement between the Board of County Commissioners of Logan County and the Board of County Commissioners of Oklahoma County for the  rebuilding and repaving Waterloo Rd, a county line section road, between Meridian Ave and Portland Ave (Hwy 74).  Total amount of project not to exceed $243,800.00. Logan County will reimburse Oklahoma County 25% of the actual costs of materials, subcontractors, and estimated labor and equipment costs.  Requested by Ray Vaughn, Commissioner District 3 and has been approved as to form and legality by Gretchen Crawford, Assistant District Attorney.   (Document Received)

 

County Clerk

31.       Discussion and possible action to approve the attached County Clerk request for permissions with Oracle Financials/Payroll, Custom Applications, and Munis be granted to Cato Ellis and Paul Gammon in order for them to continue to process payroll as they have done for over five years. In addition, we request approval that MIS employee Phyllis Roberts be allowed to continue her critical role with the Tyler ERP implementation as it relates to payroll.  She has worked in the role of Tyler system administrator since the start of the ERP project.  This makes Phyllis uniquely qualified to assist the County Clerk s team as we enter into the final stages of the payroll setup and processing functions.  Requested by Carolynn Caudill, Oklahoma County Clerk. (Document Received)

 

Emergency Management

 

32.       Discussion and possible action to approve for renewal of Agreement for Sub-Grant of Emergency Management Performance Grant Program (EMPG).  Funds between the Oklahoma Department of Emergency Management and Oklahoma County, to receive a portion of the funds awarded to the State of Oklahoma under the FEMA Emergency Management Preparedness Grant Program.  If approved, Oklahoma County Emergency Management shall be designated as agent for the sub-grant.  This agreement shall commence upon approval of the Board, and approval of State Emergency Management, and shall terminate September 30, 2016.   Requested by David Barnes, Director, Emergency Management, and approved as to form and legality by Gretchen Crawford, Assistant District Attorney. (Document Received)

 

Human Resources

 

33.         Discussion and possible action to recommend candidates to interview with the Board of County Commissioners for the position of Director of MIS.   Requested by Dan Mathews, Director, Human Resources.

 

Sheriff

 

34.       Discussion and possible action to approve authorization for the Sheriff s Office to accept an award from the United States Department of Justice (USDOJ) Office of Community Oriented Policing Services (COPS) Hiring Program number 2015UMWX0141 for a school resource officer for Rosary School and the funding to retain existing school resource officers at Millwood and Jones Public Schools.  The grant provided up to 75% of the approved entry-level salaries and benefits of full-time officers for a 36 month grant period with a 25% local cash match requirement and a maximum federal share of $125,000.00 per officer position.  Total grant award is $375,000.00.  All programmatic reporting is online and will be completed by Captain David Baisden of the Sheriff s Office.  Requested by John Whetsel, Oklahoma County Sheriff, and approved as to form and legality by Aaron Etherington, Assistant District Attorney. (Document Received)

 

35.       Discussion and possible action to approve agreement by and between the City of Oklahoma City and the County of Oklahoma County whereas the United States Department of Justice Assistance Grants (JAG) Program. This agreement states the City of Oklahoma City will waive their 10% of the funds for administrating the grant. Oklahoma City will receive $350,676.00, Del City will receive $9,859.00, Midwest City will receive $21,348.00 and the County of Oklahoma County $83,474.00. The Sheriff s Office will utilize the funds in the same manner as the previous JAG funds to support Law Enforcement Purposes. The funds are required to be spent by September 30th, 2017. There are no matching funds required.  Requested by John Whetsel, Oklahoma County Sheriff, and approved as to form and legality by Aaron Etherington, Assistant District Attorney. (Document Received)

 

Recurring Agenda Items:

 

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

 

37.       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)

 

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

 

39.       Commissioners Comments/General Remarks:

 

40.       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.

 

41.       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.

 

CW16034   Miscellaneous Printing

11602619   Demolition and Removal of Structures & Removal of Debris for Crutch Park Hazard Mitigation

11602838   On-Line Surplus Auction Services

 

42.       Adjourn at __________ until 9:00 a.m., Wednesday, October 21, 2015.

 

NAME OF PERSON REPORTING:  Carolynn Caudill, County Clerk

 

TITLE:   SECRETARY TO:   Board of County Commissioners

 

SIGNATURE:  Carolynn Caudill, by:                                                                                                  

County Clerk Deputy