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Public Buildings Authority

March 11, 2026 ·9:05 AM Final

BOCC Meeting Room 204

Agenda — 17 items

  1. 1 Call To Order
  2. 2 Roll Call
  3. 3 Notice of the meeting was properly posted on March 10, 2026.
  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 March 2, 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. 2026-0789 approve Pass ▶ jump to 0:26
  7. 7 Departmental Items
  8. 2. Discussion and possible action regarding increasing the annual rental rate for the Oklahoma County Public Building Authority Properties by 2.7%, based on the consumer price index. Requested by Keith Monroe, Director of Facilities Management. 2026-0751 ▶ jump to 0:33
  9. 2. Discussion and possible action regarding increasing the annual rental rate for the Oklahoma County Public Building Authority Properties by 2.7%, based on the consumer price index. Requested by Keith Monroe, Director of Facilities Management. 2026-0751 approve Pass ▶ jump to 1:36
  10. 3. Metro Report of Fee for February 2026. Requested by Keith Monroe, Director of Facilities Management 2026-0804 receive Pass
  11. 4. PBA Report of Fees for February 2026. Requested by Keith Monroe, Director of Facilities Management. 2026-0809
  12. 5. Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $53,625.00 (PO#20250001) to GH2 Architects for pay app 9 on the JJC Courtroom remodel project. This item is requested by Keith Monroe, Director of Facilities Management. 2026-0814 approve Pass ▶ jump to 3:41
  13. 6. Discussion and possible action regarding payment authorization out of PBA 2024 Bond funds in the amount of $80,188.90 (PO#20250002) to Lingo Construction Services, Inc for pay app 11 on the ICB remodel project. This item is requested by Keith Monroe, Director of Facilities Management 2026-0815 approve Pass ▶ jump to 3:50
  14. 13 No Citizen Participation
  15. 14 Board Comments
  16. 15 No New Business
  17. 16 Adjourn adjourn Pass ▶ jump to 4:04