Public Buildings Authority

BOCC Meeting Room 204

Agenda — 20 items

1. 1 Call To Order ▶ jump to 0:01
2. 2 Roll Call ▶ jump to 0:02
3. 3 Notice of the meeting was properly posted on May 19, 2026. ▶ jump to 0:21
4. 4 For purposes of this agenda “Action” means any of the following: amending, approving, approving as amended, deferring, denying, giving instructions to staff, making a recommendation to another public body, receiving documents or presentations, referring to committee, reconsidering, re-opening, returning, or striking the item.
5. 5 Approval of Minutes
6. 1. Discussion and possible action regarding the minutes of the meeting of May 13, 2026 prepared by the County Clerk as authorized by statute (19 O.S. §243, 244, and 445) subject to additions or corrections by the Public Buildings Authority. 2026-2142 approve Pass ▶ jump to 0:30
7. 7 Recurring Items
8. 2. 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. Item requested by Oklahoma County Purchasing Department, Office of the County Clerk. P26410-07- Metro Parking Garage Repairs 2026-2137 tabulate and return Pass ▶ jump to 1:45
9. 3. Discussion and possible action regarding all claims; list is attached and available for inspection in the Office of the County Clerk, Room 203. Item requested by the Accounts Payable Department, Office of the County Clerk. 2026-2143 approve Pass ▶ jump to 1:52
10. 10 Departmental Items
11. 4. PBA Report of Fees for April 2026. This item is requested by Keith Monroe, Director of Facilities Management. 2026-2172 approve Pass ▶ jump to 2:05
12. 5. Metro Report of Fees for April 2026. This item is requested by Keith Monroe, Director of Facilities Management. 2026-2173 approve Pass ▶ jump to 2:15
13. 6. Discussion and possible action regarding the following Metro Parking Garage contracts with the Oklahoma County Public Buildings Authority. Requested by Keith Monroe, Director of Facilities Management. Contract #1599, One (1) space @ $91.00 per parking space per month for Sarah Harshaw. Contract #1588, One (1) space @ $91.00 per parking space per month for Sherry Kerrihard. Contract #1603, One (1) space @ $91.00 per parking space per month for Mitchell Solomon. Contract #1612, One (1) space @ $91.00 per parking space per month for Kincso Pusztai. Contract #1606, Two (2) spaces @ $91.00 per parking space per month for Anthony Routh. Contract # , Two (2) spaces @ $91.00 per parking space per month for Neighborhood Services Organization. 2026-2184 approve Pass ▶ jump to 2:24
14. 7. Discussion and possible action regarding an approval of the suggested solutions to reinforce structural members for the ICB exterior project not to exceed Two Million Two Hundred Forty-Nine Thousand One Hundred Twenty-One Dollars and Zero Cents ($2,249,121.00) as presented to the PBA Advisory Committee. Requested by Keith Monroe, Director of Facilities Management. 2026-2186 approve Pass ▶ jump to 9:07
15. 8. Discussion and possible action regarding allocating Two Million Two Hundred Forty-Nine Thousand One Hundred Twenty-One Dollars and Zero Cents ($2,249,121.00) out of the 2024 PBA Bond funds to the ICB Exterior project to reinforce structural members. Requested by Keith Monroe, Director of Facilities Management. 2026-2187 approve Pass ▶ jump to 9:33
16. 9. Discussion and possible action regarding Amendment No. 01 to the agreement for services between Lingo Construction Services and the Public Buildings Authority to reinforce structural members not to exceed Two Million Two Hundred Forty-Nine Thousand One Hundred Twenty-One Dollars and Zero Cents ($2,249,121.00) pending encumbrance of funds out of the 2024 PBA Bond Fund. Requested by Keith Monroe, Director of Facilities Management. 2026-2188 approve Pass ▶ jump to 9:51
17. 17 No Citizen Participation
18. 18 Board Comments
19. 19 No New Business
20. 20 Adjourn adjourn Pass ▶ jump to 10:02