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| A. | Renewal No. 2 of Professional Services Agreements with Assessment, Inc. (R24-C233060) and Shawn Roberson, Ph.D., PLLC. (R24-C233061), to provide psychological services for the Oklahoma City Police and Fire Departments, estimated cost $150,000, January 1, 2025 through December 31, 2025.
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| B. | 1. Renewal No. 2 of pricing agreements, Accent Painting, Inc. (R24-C236034) and All American Flooring and Painting (R24-C236035), painting services, estimated cost $1,000,000, December 20, 2024 through December 19, 2025; and
2. Resolution authorizing the open market purchase of related items and services not available on a pricing agreement (COKC01174), estimated cost $100,000, December 20, 2024 through December 19, 2025.
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| C. | Pricing agreement awards and approvals, Aaron’s Exterminators (COKC01211), Allstate Termite & Pest Solutions, Inc. (COKC01212), Erwin’s Pest Control (COKC01213) and Safeguard Pest Control, Inc. (COKC01214), pest and termite control services, estimated cost $85,000, December 21, 2024 through December 20, 2025.
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| D. | Pricing agreement awards and approvals, Advanced Helicopter Services (COKC01237), Rotorcraft Support, Inc. (COKC01255) and Sterling Corporation dba Sterling Helicopter (COKC01244), maintenance, repair, and overhaul of Safran Arriel 2D helicopter turbine engines, estimated cost $870,000, December 17, 2024 through December 16, 2025.
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| E. | 1. Pricing agreement awards and approvals, Advanced Helicopter Services (COKC01254), Rotorcraft Support, Inc. (COKC01235) and Sterling Corporation dba Sterling Helicopter (COKC01249), Airbus H125 helicopter parts, aircraft auxiliary supplies, and labor, estimated cost $600,000, December 18, 2024 through December 17, 2025; and
2. Resolution authorizing the open market purchase of related items and services not available on a pricing agreement (COKC01234), estimated cost $50,000, December 18, 2024 through December 17, 2025.
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| F. | Resolution authorizing the purchase of sewer equipment from State Contract (COKC00921), estimated cost $1,500,000, December 21, 2024 through December 20, 2025.
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| G. | Resolution authorizing the purchase of vehicles from State Contract (COKC01252), estimated cost $12,000,000, December 19, 2024 through December 18, 2025.
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| H. | Ordinance to be introduced and set for final hearing January 14, 2025 (PUD-2036) rezoning 3600 NW 178th Street from C-3 Community Commercial, AA Agricultural, and PUD-995 Planned Unit Development Districts to PUD-2036 Planned Unit Development District. Ward 8.
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| I. | Resolution releasing the surety bond for the final plat of Creekside Village Phase 2, south of SW 29th Street and east of South Czech Hall Road. Ward 3.
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| J. | Resolution accepting the dedications contained in the final plat of Sycamore Gardens Section 5, east of South Czech Hall Road and north of SW 15th Street. Ward 3.
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| K. | Loan Agreement with 21c OKC, LLC for the 21c OKC Museum and Hotel Redevelopment Project (now branded as the Fordson Hotel), 900 West Main Street, January 1, 2025 to January 1, 2029. Ward 6.
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| L. | Resolution approving the 2023 Continuum of Care Grant Agreement with the United States Department of Housing and Urban Development and the 2023 Youth Homelessness Demonstration Program Operating Agreement Renewal with Sisu Youth, Inc. for $496,665, retroactive to October 1, 2024 through September 30, 2025, and authorizing execution of necessary documents.
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| M. | Resolution allocating $290,475 in City General Funds and approving Grant Agreements with City Rescue Mission, City Care, and the Homeless Alliance, to support overnight winter overflow services for the 2024-25 winter season, retroactive to November 1, 2024 through March 31, 2025; and authorizing the execution of necessary documents.
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| N. | Plans and Specifications to be advertised for bids, Project MC-0754, Oklahoma River Lock and Dam System May Avenue Dam Rehabilitation, 635 South May Avenue. Ward 6.
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| O. | Ratifying and approving Addendum No. 1; awarding contract to Midtown Construction Services, LLC, Project MB-1604, Ralph Ellison Library Improvements, 2000 NE 23rd Street, $645,000; and approving contract and bonds. Ward 7.
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| P. | Ratifying and approving Addendum No. 1; awarding contract to Midtown Construction Services, Project MB-1711, Fire Training Auxiliary Building, 800 North Portland Avenue, $1,121,494; assigning Roca Engineering Inc. as the testing laboratory; and approving contract and bonds. Ward 6.
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| Q. | Ratifying and approving Addenda Nos. 1 and 2; awarding contract to Manhattan Road and Bridge, Projects BC-0230 and SC-1146, Bridge Rehabilitation, NW 10th Street over North Grand Boulevard, $10,525,630.14; assigning Burgess Engineering and Testing, Inc. as the testing laboratory; and approving contract and bonds. Ward 6.
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| R. | Ratifying and approving Addenda Nos. 1 and 2; awarding contract to Cimarron Construction Company, LLC, Project DC-0303 Phase 2, Storm Sewer Relief Main, SW 7th Street and South Robinson Avenue, east to SE 8th Street and South Santa Fe Avenue, $1,612,216; assigning Professional Service Industries, Inc. as the testing laboratory; and approving contract and bonds. Ward 7.
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| S. | Ratifying and approving Addenda Nos. 1 and 2; awarding contract to Pillar Contracting Inc., Project MB-1712, Fire Station No. 8 Auxiliary Building, 1934 Exchange Avenue, $1,403,000; assigning Roca Engineering Inc. as the testing laboratory; and approving contract and bonds. Ward 6.
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| T. | Ratifying and approving Addenda Nos. 1 and 2; awarding contract to Downey Contracting, L.L.C., Project MP-0494-3, Improvements at Wiley Post Park, 2021 South Robinson Avenue, $7,197,188.80; assigning CEC Corporation as the testing laboratory; and approving contract and bonds. Ward 6.
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| U. | Ratifying and approving Addenda Nos. 1 and 2; awarding contract to Rudy Construction Co., Project MP-0608, Trail Alignment, parallelling I-44 between Woodson Park and SW 74th Street ending in close proximity to Oklahoma City Community College, $3,975,795.55; assigning Standard Testing and Engineering Company as the testing laboratory; and approving contract and bonds. Wards 5 and 6.
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| V. | Ratifying and approving Addenda Nos. 1, 2 and 3; awarding contract to Downey Contracting L.L.C., Projects PC-0785/WC-1111, Strong Neighborhoods Initiative Capitol Hill Plaza, South Harvey Avenue between SW 24th Street and SW 25th Street, $3,141,184; assigning Kleinfelder, Inc., as the testing laboratory; and approving contract and bonds. Ward 6.
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| W. | Ratifying and approving Addenda Nos. 1, 2, 3 and 4; awarding contract to Downey Contracting, L.L.C., Project MP-0637, Park Improvements at Dewey Park, 3500 North Lindsay Avenue, $2,544,119; assigning Standard Testing and Engineering Company as the testing laboratory; and approving contracts and bonds. Ward 7.
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| X. | Ratifying and approving Addenda Nos. 1, 2, 3 and 4; awarding contract to Rudy Construction Co., Projects MS-0125/WC-1117, Capitol Hill Trail Connection, South Harvey Avenue from SW 21st Street to Wiley Post Park, $345,740, assigning Kleinfelder, Inc., as the testing laboratory; and approving contract and bonds. Ward 6.
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| Y. | Ratifying and approving Addenda Nos. 1, 2, 3 and 4; awarding contract to McKee Utility Contractors, LLC, Projects PC-0926/WC-1023, Phase 2, Roadway Widening and Waterline Relocation, South Post Road from SE 44th Street to SE 59th Street and SE 44th Street from South Post Road to South Douglas Boulevard, $36,390,524.38; assigning Midwest Testing and Engineering Company as the testing laboratory; and approving contract and bonds. Ward 4.
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| Z. | Ratifying and approving Addenda Nos. 1, 2, 3, 4 and 5; awarding contract to Arroyos Concrete, LLC, Project MS-0127, Sidewalk Installations (five locations), $2,946,210.50; assigning Burgess Engineering and Testing, Inc. as the testing laboratory; and approving contract and bonds. Wards 2 and 6.
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| AA. | Final Acceptance, Project PC-0897, Arterial Street Resurfacing, North Pennsylvania Avenue from West Memorial Road to NW 150th Street; and placing maintenance bond into effect for unit price contract Project PM-0300, Arterial Street Resurfacing. Ward 8.
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| AB. | Final Acceptance, Projects PC-0911, PC-0912, PC-0913R, Street Resurfacing/Repair, SE 74th Street from South Santa Fe Avenue to South Shields Boulevard, South Pennsylvania Avenue from SW 44th Street to SW 59th Street, and SW 15th Street from South Grand Boulevard to South Portland Avenue; and placing maintenance bond into effect. Wards 4 and 6.
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| AC. | Renewal of Master Data Access Agreement with StreetLight Data Inc, Project TC-0680, Traffic Impact Program, software providing detailed traffic data, not to exceed $582,945, December 19, 2024 through December 25, 2027.
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| AD. | Resolution declaring the necessity for acquiring certain properties, Project PC-0807, Roadway Widening, South Czech Hall Road from West Reno Avenue to SW 15th Street. Ward 3.
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| AE. | Approve unlisted Project BC-0230-II, Bridge Rehabilitation, NW 10th Street over North Grand Boulevard and a total allocation of Unlisted General Obligation Bond Funds from Proposition 1 of the 2017 General Obligation Bond Authorization in the amount of $2,841,947. Ward 6.
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| AF. | Approve unlisted Project MP-0640, Park Improvements to Stars and Stripes Park, 3701 South Lake Hefner Drive and a total allocation of Unlisted General Obligation Bond Funds from Proposition 5 of the 2017 General Obligation Bond Authorization in the amount of $557,000. Ward 2.
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| AG. | Approve unlisted Project MP-0643, Park Improvements to Pilot Community Center, 1435 NW 2nd Street and a total allocation of Unlisted General Obligation Bond Funds from Proposition 5 of the 2017 General Obligation Bond Authorization in the amount of $100,000. Ward 6.
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| AH. | Approve unlisted Project MP-0644, Park Improvements to Lincoln Park Senior Center, 4712 North Martin Luther King Avenue and a total allocation of Unlisted General Obligation Bond Funds from Proposition 5 of the 2017 General Obligation Bond Authorization in the amount of $85,000. Ward 7.
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| AI. | Approve unlisted Project PC-0926-IV, Street Widening Improvements, South Post Road from SE 44th Street to SE 74th Street and a total allocation of Unlisted General Obligation Bond Funds from Proposition 1 of the 2017 General Obligation Bond Authorization in the amount of $4,000,000. Ward 4.
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| AJ. | Approve unlisted Project PJ-CA-0065, Street Reconstruction, North Frisco Road from NW 10th Street to NW 23rd Street and a total allocation of Unlisted General Obligation Bond Funds from Proposition 1 of the 2017 General Obligation Bond Authorization in the amount of $650,000. Ward 3.
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| AK. | Approve an allocation of Unlisted General Obligation Bond Funds from Proposition 3 of the 2017 General Obligation Bond Authorization in the amount of $100,000 to unlisted Project TC-0526, portable driver feedback signs and speed cushions. Wards 1, 2, 3, 4, 5, 6, 7 and 8.
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| AL. | Ordinance to be introduced and set for final hearing on December 31, 2024, removing all parking controls from the east side of North Robinson Avenue between NW 12th Street to NW 13th Street. Ward 6.
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| AM. | Amendment No. 18 to the Award/Contract (SP0600-20-C-8331) associated with the United States of America for the municipalization of the water and wastewater systems at Tinker Air Force Base. Ward 4.
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| AN. | Acceptance of 13 privately constructed water main and wastewater main projects; and placing the maintenance bonds into effect as of the final completion dates. Wards 1, 2, 3, 4, 6 and 7.
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| AO. | Reject proposals received for professional services for the development and operation of mobile behavioral health crisis response teams. (RFP-OCITY-147).
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| AP. | Request for Proposals to be advertised, purchasing card services (RFP25801).
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| AQ. | Joint Resolution with the Oklahoma City Municipal Facilities Authority authorizing the Director of Risk Management and the Trust’s legal counsel to enter into a Joint Petition Settlement of the Workers' Compensation Commission Claim No. CM3-2021-0779K styled: Michael Harjochee, Claimant vs. The City of Oklahoma City, Respondent, an Own Risk Carrier, and further authorizing the Municipal Counselor to assist said counsel in the rendition of said Joint Petition Settlement to Judgment as authorized by 85 O.S. §346, 62 O.S. §§365.1 et seq. and Article 10, Section 28 of the Oklahoma Constitution.
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| AR. | Joint Resolution with the Oklahoma City Municipal Facilities Authority directing the Director of Risk Management and the Trust’s legal counsel not to appeal the Order of the Workers' Compensation Commission Claim No. CM3-2024-01721F, styled: Christopher Blankinship, Claimant vs. The City of Oklahoma City, Respondent, an Own Risk Carrier, and authorizing payment to the Claimant of permanent partial disability benefits, attorney fees, less an assessment for the Multiple Injury Trust Fund; authorizing payment of costs and fees for the Respondent.
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| AS. | Contract Award to Restek, Inc., Project MB-1658, City Hall Water Intrusion Repairs, 200 North Walker Avenue, $346,762.43; and approving contract and bonds. Ward 6.
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| AT. | Resolution approving Addendum No. 1; extending time to award contract and awarding contract to EMC Services, LLC, Project M4-TS011, MAPS 4 Sidewalks and Related Amenities – Phase 1B, vicinity of South Western Avenue and SW Grand Boulevard, vicinity of South Pennsylvania Avenue and SW 51st Street, and vicinity of South Western Avenue and SW 134th Street, $2,286,312.11; and approving contract and bonds. Wards 4, 5 and 6.
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| AU. | Preliminary Report, Projects M4-NPS10, MAPS 4 South Lakes Park Improvements, 4210 SW 119th Street, and M4-NPS11, MAPS 4 C.B. Cameron Park Improvements, 11711 North Portland Avenue. Wards 3 and 8.
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| AV. | Preliminary Report, Project M4-TS021, MAPS 4 Sidewalks and Related Amenities, Phase 2B (five locations). Ward 7.
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| AW. | Special Warranty Deed be accepted, Project M4-VM010, MAPS 4 Multipurpose Stadium, vicinity of South Shields Boulevard and SE 3rd Street. Ward 7.
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| AX. | Acceptance of permanent easement, Project M4-TTE10, MAPS 4 Bus Stop Improvements, Phase 1, 1704 South Meridian Avenue. Ward 3.
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| AY. | Securities in Lieu of Retainage Agreement with Wynn Construction Co., Inc, Project M4-MD010, MAPS 4 Diversion Hub, 1216 Linwood Boulevard. Ward 6.
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| AZ. | Resolution transferring $2,083,400.08 from Project M4-TR020, MAPS 4 South May Avenue Trail, South May Avenue from SW 59th Street to SW 74th Street, to Project MP-0608, Trail Alignment, paralleling I-44 between Woodson Park and SW 74th Street. Ward 5.
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| BA. | Resolution allocating $10,762,400, Project M4-MH020, MAPS 4 Homelessness, to the Oklahoma City Housing Authority.
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| BB. | Receive Annual Report, Project M4-MH010, MAPS 4 Homelessness Program.
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| BC. | Joint Resolution approving Amendment No. 1 to Purchase of Services Agreement with Alliance Work Partners and the Oklahoma City Municipal Facilities Authority, as the public entity contracting with Alliance Work Partners, on behalf of The City of Oklahoma City, to provide an employee assistance plan, for eligible part-time employees and eligible household members, and the eligible part-time employees and their eligible household members of participating public trusts, estimated additional cost $15,000, January 1, 2025 through December 31, 2025.
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| BD. | Assignment and Assumption Agreement of the 1999 Skywalk Agreement from the Central Oklahoma Transportation and Parking Authority to the Oklahoma City Public Property Authority, in the vicinity of the 100 block West Main Street. Ward 6.
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| BE. | Parking Agreement with the Central Oklahoma Transportation and Parking Authority to provide parking for city employees, city vehicles and validated parking or an EMBARK one day universal transit pass for individuals and businesses conducting business with the City or serving in the capacity of members of boards, commissions or other committees at the Sheridan Walker Garage and the Arts District Garage, estimated cost $1,150,000, retroactive to July 1, 2024 through June 30, 2025.
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| BF. | Resolution authorizing the Municipal Counselor to waive service of process and to confess judgment without admission of liability in the amount of $3,336.24 and all the costs of the action in the Oklahoma County District Court in the claim filed by Darrell Saltus. Ward 2.
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| BG. | Resolution authorizing the Municipal Counselor to waive service of process and to confess judgment without admission of liability in the amount of $1,700 and all the costs of the action in the Oklahoma County District Court in the claim filed by Betty Thomas.
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