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GID-1718-3
| 1 | 3 | Minutes | Minutes | APPROVAL OF THE MINUTES AS FOLLOWS:
CITY COUNCIL SPECIAL SESSION MINUTES OF JUNE 13, 2017
CITY COUNCIL SPECIAL SESSION MINUTES OF JUNE 20, 2017
CITY COUNCIL MINUTES OF JUNE 27, 2017
NORMAN UTILITIES AUTHORITY MINUTES OF JUNE 27, 2017
NORMAN MUNICIPAL AUTHORITY MINUTES OF JUNE 27, 2017
NORMAN TAX INCREMENT FINANCE AUTHORITY MINUTES OF JUNE 27, 2017 | | |
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P-1718-1
| 1 | 4 | Water's Worth It Proclamation | Proclamation | PROCLAMATION P-1718-1: A PROCLAMATION OF THE MAYOR OF THE CITY OF NORMAN, OKLAHOMA, PROCLAIMING THE MONTH OF JULY, 2017, AS WATER’S WORTH IT™ MONTH IN THE CITY OF NORMAN. | | |
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P-1718-2
| 1 | 5 | Friday, July 14, 2017, as The Depot Day | Proclamation | PROCLAMATION P-1718-2: A PROCLAMATION OF THE MAYOR OF THE CITY OF NORMAN, OKLAHOMA, PROCLAIMING FRIDAY, JULY 14, 2017, AS THE DEPOT DAY IN THE CITY OF NORMAN. | | |
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O-1617-40
| 1 | 7 | Z&A Special Use | Zoning Ordinance | CONSIDERATION OF ORDINANCE O-1617-40 UPON SECOND AND FINAL READING: AN ORDINANCE OF THE COUNCIL OF THE CITY OF NORMAN, OKLAHOMA, AMENDING SECTION 460 OF CHAPTER 22 OF THE CODE OF THE CITY OF NORMAN SO AS TO GRANT SPECIAL USE FOR A BAR, LOUNGE OR TAVERN IN THE C-3, INTENSIVE COMMERCIAL DISTRICT WITH SPECIAL USE FOR A MIXED BUILDING FOR LOTS 13 AND 14, BLOCK 13, ORIGINAL TOWN OF NORMAN, CLEVELAND COUNTY, OKLAHOMA; AND PROVIDING FOR THE SEVERABILITY THEREOF. (226-228 EAST MAIN STREET) | | |
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K-1718-2
| 1 | 8 | 2018 Locations for the 2016 Urban Concrete Pavement Bond Projects | Contract | CONSIDERATION OF AWARDING OF BID 1718-1; CONTRACT K-1718-2 WITH SAC SERVICES, INC., IN THE AMOUNT OF $1,497,860; PERFORMANCE BOND B-1718-3, STATUTORY BOND B-1718-4, AND MAINTENANCE BOND MB-1718-2 FOR THE URBAN CONCRETE PAVEMENT REPAIR 2016 BOND PROGRAM, FYE 2018 LOCATIONS, AND PROJECT AGENT RESOLUTION R-1718-2. | | |
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RPT-1718-1
| 1 | 9 | NRHS 2018 Budget | Communication or Report | SUBMISSION OF THE NORMAN REGIONAL HEALTH SYSTEM 2018 BUDGET. | | |
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GID-1718-2
| 1 | 10 | OML Dues Assessment for FYE 2018 | Request for Payment | CONSIDERATION OF PAYMENT OF FYE 2018 DUES ASSESSMENT IN THE AMOUNT OF $65,000 TO THE OKLAHOMA MUNICIPAL LEAGUE FOR THE PERIOD OF JULY 1, 2017, THROUGH JUNE 30, 2018. | | |
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GID-1718-1
| 1 | 11 | Declare Surplus/Obsolete Equipment | Declare Surplus/Obsolete | DECLARATION OF SURPLUS AND/OR OBSOLETE EQUIPMENT AND MATERIALS AND AUTHORIZING THE SALE THEREOF. | | |
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K-1213-165 AMD#1
| 1 | 12 | Amendment No. One to Contract for Porter Avenue to Acres Street Intersection | Contract | AMENDMENT NO. ONE TO CONTRACT K-1213-165: BY AND BETWEEN THE CITY OF NORMAN, OKLAHOMA AND CABBINESS ENGINEERING L.L.C., INCREASING THE CONTRACT AMOUNT BY $160,000 FOR A REVISED CONTRACT AMOUNT OF $225,300 FOR ADDITIONAL ENGINEERING SERVICES FOR THE PORTER AVENUE AND ACRES STREET INTERSECTION | | |
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K-1516-83 AMD#2
| 1 | 13 | Amendment to Contract with MSR to add additional design | Contract | AMENDMENT NO. TWO TO CONTRACT K-1516-83: BY AND BETWEEN THE CITY OF NORMAN, OKLAHOMA, AND MEYER, SCHERER & ROCKCASTLE, LTD. INCREASING THE CONTRACT AMOUNT BY $28,000 FOR A REVISED CONTRACT AMOUNT OF $3,778,710 TO PROVIDE ADDITIONAL PROFESSIONAL DESIGN SERVICES TO ADD LOW IMPACT DESIGN FEATURES FOR THE INTERSECTION OF JAMES GARNER AVENUE AND ACRES STREET RELATED TO THE DESIGN OF THE NORMAN CENTRAL LIBRARY AND BUDGET APPROPRIATION FROM THE NORMAN FORWARD FUND BALANCE. | | |
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K-1617-78 FINAL
| 1 | 14 | Final-Sooner Theatre Seat Replacement and Interiors | Contract | FINAL ACCEPTANCE AND FINAL PAYMENT OF CONTRACT K-1617-78 BY AND BETWEEN THE CITY OF NORMAN, OKLAHOMA, AND PERFORMANCE SURFACES, L.L.C., FOR THE PURCHASE AND INSTALLATION OF 535 NEW THEATRE SEATS FOR SOONER THEATRE. | | |
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K-1617-46 FINAL
| 2 | 15 | Final Acceptance of Norman Depot Project | Contract | FINAL ACCEPTANCE AND FINAL PAYMENT OF CONTRACT K-1617-46 BY AND BETWEEN THE CITY OF NORMAN, OKLAHOMA, AND PHOENIX CONSTRUCTION DISASTER SERVICES, INC FOR THE NORMAN DEPOT RECONSTRUCTION PROJECT. | | |
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K-1617-86 FINAL
| 2 | 16 | Final Payment Supplemental Norman Train Depot Reconstruction Project | Contract | FINAL ACCEPTANCE AND FINAL PAYMENT OF CONTRACT K-1617-86 BY AND BETWEEN THE CITY OF NORMAN, OKLAHOMA, AND PHOENIX CONSTRUCTION DISASTER SERVICES, INC., FOR THE FOR THE SANTA FE SUPPLEMENTAL RECONSTRUCTION SERVICES PROJECT. | | |
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K-1718-8
| 1 | 17 | CART Contract for Bus Service | Contract | CONTRACT K-1718-8: A CONTRACT BY AND BETWEEN THE CITY OF NORMAN, OKLAHOMA, AND CLEVELAND AREA RAPID TRANSIT (CART) IN THE AMOUNT OF $585,500 FOR TRANSPORTATION SERVICES THROUGH JUNE 30, 2018. | | |
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K-1718-12
| 2 | 18 | Central Library Testing Services with CEC Corp | Contract | CONTRACT K-1718-12: A CONTRACT BY AND BETWEEN THE CITY OF NORMAN, OKLAHOMA, THE NORMAN MUNICIPAL AUTHORITY, AND CEC CORPORATION IN THE AMOUNT OF $56,489.50 TO PROVIDE CONSTRUCTION TESTING AND SPECIAL INSPECTION SERVICES FOR THE NORMAN CENTRAL LIBRARY. | | |
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K-1718-13
| 1 | 19 | AT&T U-Verse | Contract | CONTRACT K-1718-13: A CONTRACT BY AND BETWEEN THE CITY OF NORMAN, OKLAHOMA, AND SOUTHWESTERN BELL TELEPHONE COMPANY, D/B/A AT&T OKLAHOMA FOR THE PROVISION OF INTERNET PROTOCOL ENABLED VIDEO SERVICES AND THE PAYMENT OF A PROVIDER FEE TO THE CITY FOR A PERIOD OF FIVE YEARS. | | |
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EN-1718-1
| 1 | 20 | Consent to Encroach 501 Manor Hill Court | Encroachment | CONSENT TO ENCROACHMENT EN-1718-1: FOR LOT 9, BLOCK 5, BROOKHAVEN ADDITION, SECTION 33, CITY OF NORMAN, CLEVELAND COUNTY, OKLAHOMA A/K/A 501 MANOR HILL COURT. | | |
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R-1718-4
| 1 | 21 | Resolution for vacation of Final Plat of Founders Park | Resolution | RESOLUTION R-1718-4: A RESOLUTION TO THE COUNCIL OF THE CITY OF NORMAN, OKLAHOMA, VACATING THE FINAL PLAT FOR FOUNDERS PARK ADDITION, LOCATED AT 3601 KATIE DRIVE, CITY OF NORMAN, OKLAHOMA. | | |
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R-1718-8
| 1 | 22 | 911 Resolution | Resolution | RESOLUTION R-1718-8: A RESOLUTION OF THE COUNCIL OF THE CITY OF NORMAN, OKLAHOMA, ESTABLISHING THE NINE-ONE-ONE EMERGENCY TELEPHONE FEE RATE FOR CALENDAR YEAR 2018. | | |
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