BOARD OF
Wednesday, March 2, 2011
320 Robert S.
Kerr, Room 103
1. Call to order.
2. Notice of the meeting was posted Friday, February 25, 2011.
3. Prayer and Pledge of Allegiance.
4.
Approve the minutes
of the meeting of Wednesday, February 23, 2011, prepared by the
The
following items, No. 5 through 16, are Consent Items and are routine in nature:
5. Approve Workers Compensation claim payments from Consolidated Benefits Resources in the amount of $16,389.94 for period ending February 22, 2011, pending notification of encumbrance to Donna Lovelace, County Treasurer's Office. (Document Received)
6. Approve Employee Benefit Trust Warrant No. 520871 through 521395 for Oklahoma County in the amount of $250,986.34 pending notification of encumbrance to Donna Lovelace, County Treasurer's Office. (Document Received)
7. Receive Monthly Report of Fees for the month of January 2011. (Document Received)
Election Board $ 43,186.81
8. Receive cancelled checks as follows: (Documents Received)
Check No. 1001324114 dated April 28, 2010, Center for Local Government, in the amount of $20.00. Check was lost. Check will be re-issued out of new year funds (FY 10-11).
Check No. 1001333133 dated February 2, 2011, Trans Inc DBA Cottman Transmission, in the amount of $630.00. Check will not be re-issued per Sandy MacKenzie.
9. Receive the following litigation:
Case No. CJ 2010-5687 Entry of Appearance
Case No. CIV 11 -186 Foreclosure
10. Discussion and possible action for approval of Resolution No. ________________ designating Karen Prince as a Receiving Officer for Oklahoma County Clerk s Office. Requested by Carolynn Caudill, Oklahoma County Clerk. (Document Received)
11. Discussion and possible action to approve Resolution
No. _____ disposing of equipment from the Inventory of the Oklahoma County
OSU Extension Center. These items are broken or obsolete, and are not worth
repairing or refurbishing, and with the requested disposal will be junked in accordance
with the provisions set forth in Title 19 Section 421. Requested by LaDonna Dunlap, Director. (Document Received)
One (1) HP
Deskjet 9800 Printer, c/n E236-00098, s/n MY5271102H, acquired 6-14-05 from
Office Depot, PO Box 633211, Cincinnati, OH 45263 for $299.99.
One (1) Global
Ergonomic Chair, c/n E102-00015, acquired 11-15-96 from B&M Sales Co, Inc,
PO Box 53128, OKC, OK 73152 for $271.44.
One (1) Panasonic
Monitor, c/n E205-00010, s/n A7K000408 acquired 4-20-87 from Video Tape
Computer Products, Inc at 320 N. Madison Ave, Los Angeles, CA 90004 for
$838.00.
One (1) Lazy Boy
Chair, c/n E102-00028, acquired 4-24-00 from Office Depot, PO Box 633211,
Cincinnati, OH 45263 for $393.09.
One (1) Duplo
Folding Machine, c/n E220-00006, s/n 51227895 acquired 6-36-86 from Automatic
Business Machines Corp, 740 NW 63rd, OKC, OK 73116 for $1,890.50.
One (1) Kodak
Slide Projector, c/n E228-00001, s/n 203238 acquired 7-1-85 from Thompson Book
and Supply, PO Box 11600, OKC, OK for $526.40.
One (1) Alma Sofa,
c/n E114-00001, acquired 9-17-86 from Thompson Book & Supply Co. PO Box
11600, OKC, OK 73136 for $631.35.
One (1) Alma
Lounge Chair, c/n E102-00011, acquired 1-1-87 from Thompson Book & Supply
Co. PO Box 11600, OKC, OK 73136 for $443.47.
One (1) Video
Monitor, c/n E205-00006, s/n 25900778 acquired 7-28-85 from Fairview Audio
Visual, 4932 S. 83rd E. Ave., Tulsa OK 74145 for $667.59.
One (1) Panasonic
Video Monitor, c/n E205-00008, s/n F-J5610099 acquired 4-4-86 from Electronic
Systems, Inc at 5807 SW 5th St, OKC, OK 73128 for $396.00.
One (1) Panasonic
TV/VCR Monitor, c/n E205-00011, s/n DOMD00296 acquired 6-28-90 from Fairview
Audio Visual, 4932 S. 83rd E. Ave., Tulsa OK 74145 for $805.00.
One (1) Sony
Video Camera, c/n E205-00012, s/n S010017792C acquired 6-11-96 from Epperson
Photo 3110 N May, OKC, OK for $996.77.
12. Discussion and possible action to approve Resolution
No. _____ disposing of equipment from the Inventory of the Oklahoma County Assessor s
Office. These items are broken or obsolete, and are not worth repairing or
refurbishing, and with the requested disposal will be junked in accordance with
the provisions set forth in Title 19 Section 421. Requested by Leonard Sullivan, Oklahoma County
Assessor.(Document Received)
One (1) Windows Server 2000 License, c/n H-236-01168, acquired November 19, 2001, from SHI, 33 Knightsbridge Road, Piscataway, NJ 08854, for $518.13.
One (1) Psigen Scan HQ Scan Enhancement Software, c/n H-236-01175, acquired December 14, 2001, from Get Imaging, Inc. 3909 NW 36th, Oklahoma City, OK 73112, for $3,995.00.
One (1) Psigen Scan HQ Scan Enhancement Software, c/n H-236-01176, acquired December 14, 2001, from Get Imaging, Inc. 3909 NW 36th, Oklahoma City, OK 73112, for $3,995.00.
One (1) Phaser 8200 Color Printer, c/n H-236-01238, acquired May 12, 2003, from The Digi Group, 6304 NW 46th, Bethany, OK 73008, for $1,938.15.
One (1) Microsoft Publisher Software, c/n H-236-00574, acquired October 20, 1997, from Unknown, for $67.85.
One (1) Intel Pentium Processor 760 Laptop, c/n H236-01497, acquired July 6, 2005, from Dell, P. O. Box 676021, c/o Dell USA LP, Dallas, TX 75267-6021, for $2,029.92.
One
(1) Treo 600 Smartphone, c/n H-220-00077, acquired January 14, 2004, from
Sprint, P. O. Box 66092, Dallas, TX 75266-0092, for $449.00.
13. Discussion and possible action to approve Resolution
No _____ disposing of equipment from the Inventory of the Oklahoma County Emergency
Management Department. This item is broken or obsolete, and are not worth
repairing or refurbishing, and with the requested disposal will be junked in
accordance with the provisions set forth in Title 19 Section 421. Requested by David Barnes, Director. (Document
Received)
One (1) HP
Printer 7110, c/n SP236-00026, s/n SG371D11CJ, acquired 9-3-03, from Office
Depot, PO Box 633211, Cincinnati, OH 45263, for $398.24.
14. Discussion and possible action to approve Resolution
No. _____ disposing of equipment from the inventory of the Oklahoma County MIS
Department. This leased copier is broken or obsolete, and is too costly to
repair, and with the requested disposal will be returned to the vendor in
exchange for a new leased copier in accordance with the provisions set forth in
Title 19 Section 421. Requested by Mike
Harman, Director. (Document Received)
One (1) Standley Copier, c/n DP213-000002, s/n 5050300073 acquired June 7, 2007, from Standley Systems, for $15,341.98 on a lease contract.
15. Discussion and possible action to approve Resolution
No. _____ disposing of equipment from the inventory of the Oklahoma County Sheriff s
office. These items are broken or obsolete, and are being replaced by the
manufacturer at no cost due to FCC regulations requiring re-banding, and with
the requested disposal will be junked in accordance with the provisions set
forth in Title 19 Section 421. Requested by John Whetsel, Oklahoma
County Sheriff.
One(1) Motorola 800MHz Radio, c/nB601-01481, s/n 760SBU0017, acquired December 12, 2001, from Motorola Inc., 1111 Cornell Parkway, Oklahoma City, Ok 73108 for $1265.00.
One(1) Motorola 800MHz Radio, c/nB601-01482, s/n 760SBU0036, acquired December 12, 2001 from Motorola Inc., 1111 Cornell Parkway, Oklahoma City, Ok 73108 for $1265.00.
One(1) Motorola 800MHz Radio, c/nB601-01484, s/n 760SBU0045, acquired December 12, 2001, from Motorola Inc., 1111 Cornell Parkway, Oklahoma City, Ok 73108 for $11265.00.
One(1) Motorola 800MHz Radio, c/nB601-01485, s/n 760SBU0046, acquired December 12, 2001 from Motorola Inc., 1111 Cornell Parkway, Oklahoma City, Ok 73108 for $1265.00.
One(1) Motorola 800MHz Radio, c/nB601-01587, s/n 678SCE0657, acquired August 8, 2003 from Motorola Inc., 1111 Cornell Parkway, Oklahoma City, Ok 73108 for $801.00.
One(1) Motorola 800MHz Radio, c/nB601-01588, s/n 678SCE0659, acquired August 8, 2003 from Motorola Inc., 1111 Cornell Parkway, Oklahoma City, Ok 73108 for $801.00.
One(1) Motorola 800MHz Radio, c/nB601-01589, s/n 678SCE0646, acquired August 8, 2003 from Motorola Inc., 1111 Cornell Parkway, Oklahoma City, Ok 73108 for $801.00.
One(1) Motorola 800MHz Radio, c/nB601-01590, s/n 678SCE0655, acquired August 8, 2003 from Motorola Inc., 1111 Cornell Parkway, Oklahoma City, Ok 73108 for $801.00.
16. Discussion and possible action to amend Resolution No. 31-11 disposing of equipment from the inventory of Oklahoma County Emergency Management to remove Asset No. SP612-00023 from the resolution. This inventory item was inadvertently listed as part of the resolution.
End
of Consent Docket
County
Clerk
17. Discussion and possible action to implement the One Call Medical Program for potential savings on high cost radiology services. This item was approved by the Budget Board on February 17, 2011. Requested by Carolynn Caudill, County Clerk. (Document Received)
18. Discussion and possible action to approve the Business Associate Agreement between First Health and Oklahoma County. This item was approved by the Budget Board on February 17, 2011. Requested by Carolynn Caudill, County Clerk, and approved as to form and legality by John M. Jacobsen, Assistant District Attorney. (Document Received)
19. Discussion and possible action to
receive the 2010 Mineral Interest Report
as required by Title 60 O.S. 658.1 as prepared by the Office of the Oklahoma
State Treasurer. Requested by Carolynn
20. Discussion and possible action to approve Resolution No. ________ authorizing the County Treasurer and County Clerk to appropriate reimbursed funds from cities, schools, and special purpose districts for elections to the County Election Board General Fund accounts, pursuant to Title 62, Section 335 of Oklahoma Statutes, to be effective July 1, 2010, through June 30, 2011. Requested by Carolynn Caudill, Oklahoma County Clerk, and approved as to form and legality by John M. Jacobsen, Assistant District Attorney. (Document Received)
District No. 1
21. Discussion and possible action to approve a Mutual Cooperation Agreement between the City of Spencer and Oklahoma County pursuant to Title 69, O.S. 1903 (B) , Title 19 O.S. 339 paragraph 16 and Title 19 O. S. 359; providing for repair of streets in Cobblestone Addition in Spencer, Oklahoma. County agrees to incur an amount not to exceed $160,703.47 for labor, equipment, and materials. Spencer agrees to reimburse Oklahoma County in the amount of $103,500.00 for materials, equipment, and labor associated with the project. This Agreement shall be effective upon execution by both parties and shall terminate on June 30, 2011. Requested by Willa Johnson, Commissioner, District No. 1, and approved as to form and legality by John Jacobsen, Assistant District Attorney. (Document Received)
Facilities
Management
22. Discussion and possible action for approval of the following Change Order No. 9, for Project No. E-2005-M, Infrastructure Improvements to the Oklahoma County Courthouse. This change order adds two days to the contract time and reduces the contract amount ($11,814.00). Requested by Mark Stephens, Director, Facilities Management, and has been approved as to form and legality by John Jacobsen, Assistant District Attorney. (Document Received)
Original Contract $9,839,000.00
Previous Change Order 1 (232,730.00)
Previous Change Order 2 26,610.00
Previous Change Order 3 9,090.00
Previous Change Order 4 11,196.00
Previous Change Order 5 32,179.00
Previous Change Order 6 47,327.00
Previous Change Order 7 6,408.00
Previous Change Order 8 (2,644.00)
Amount this Change Order (11,814.00)
% Change Orders 1.35%
Purchasing
23. Discussion
and possible action to receive and deposit Office Depot annual rebate
check for calendar year 2010 in the amount of $3,139.39.
24. Awards. Tabulation of bids from the Central Purchasing Department with recommendation for selection of lowest and best bid:
CW11026 Paint & Related Items
Recurring
Agenda Items:
25. Approve
all claims,
list available for inspection in the office of the
26. 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
27. Citizen participation: Any citizen wishing to address the Board of County Commissioners may do so at this time.
28. Commissioners Comments/General Remarks:
29. 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.
30. 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.
11105028 Election Board Generator & Installation
31. Executive Session for the purpose of discussing the following:
a. Pursuant to title 25 O.S. 307(B) (4), for confidential communications with Board s Attorney regarding Board of County Commissioners of Oklahoma County vs. Correctional Healthcare Management, et al CIV-10-1251, to discuss current status and possible retention of expert witness (es).
b. Pursuant to title 25 O.S. 307(B) (4), for confidential communications with Board s Attorney to discuss possible settlement of James M. Lumry, claim TC-2010-035.
c. Pursuant to title 25 O.S. 307(B) (4), for confidential communications with Board s Attorney to discuss settlement, if any, regarding David White/Christopher Beckman vs. Board of County Commissioners CIV-08-1076.
32. Action regarding communications with Board s Attorney regarding Board of County Commissioners of Oklahoma County vs. Correctional Healthcare Management, et al CIV-10-1251, to discuss current status and possible retention of expert witness (es).
33. Action regarding communications with Board s attorney to discuss possible settlement of James M. Lumry, claim TC-2010-035.
34. Action regarding communications with Board s attorney to discuss settlement, if any, regarding David White/Christopher Beckman vs. Board of County Commissioners CIV-08-1076.
35. Adjourn at __________ until 9:00 a.m., Wednesday, March 9, 2011.
NAME OF PERSON REPORTING: Carolynn Caudill,
TITLE: SECRETARY TO:
Board of
SIGNATURE: Carolynn
Caudill, by:
County Clerk Deputy and Director of Clerks of the Board