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22-376
| 1 | 1. | Consent Agenda | Consider approval of the minutes of the Lawton City Council regular meeting of May 24, 2022.
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22-368
| 1 | 2. | Consent Agenda | Consider renewing the professional services agreement between the City of Lawton, LEDA, and Center for Economic Development Law, and authorize the Mayor and City Clerk to execute the Agreement. | | |
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22-359
| 1 | 3. | Consent Agenda | Consider approving an agreement for professional services between the City of Lawton and Darrell Harris, Inc. for his expertise as a certified public accountant accredited in business valuation and authorize the Mayor and City Clerk to execute the Agreement. | | |
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22-351
| 1 | 4. | New Business | Consider approving an agreement between the City of Lawton, on behalf of the Youth and Family Affairs Committee, and the Board of Regents of the University of Oklahoma, by and through University Outreach/College of Continuing Education’s National Resource Center for Youth Services, for Youth Thrive Training to be facilitated in Lawton, and authorize the Mayor and City Clerk to execute the Agreement.
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22-353
| 1 | 5. | Consent Agenda | Consider approving the Youth and Family Affairs Committee recommendation of an additional $29,318.07 grant for the Greenwood Project to conduct The Greenwood S.T.E.M. and Entrepreneurship Program, and authorize the Mayor and City Clerk to execute the agreement. | | |
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22-352
| 1 | 6. | Consent Agenda | Consider approving an Agreement for Limited Support between the Museum of the Great Plains Trust Authority and the City of Lawton to fund the continued operation of the Museum, and authorize the Mayor and City Clerk to execute the Agreement. | | |
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22-379
| 1 | 7. | Consent Agenda | Consider approving the annual Cooperative Agreement and an Agreement for Limited Funding between the City of Lawton and the Transit Trust to provide funds for the operation of a public transit system and authorize the Mayor and City Clerk to execute the same. | | |
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22-302
| 1 | 8. | Consent Agenda | Consider authorizing an additional purchase of Public Safety Radios from Motorola Solutions, Inc., in the amount of $164,317.68 for the purpose of adding 14 control stations and additional handheld radios. | | |
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22-325
| 1 | 9. | Consent Agenda | Consider approving an agreement with City of Grandfield to provide services by the Lawton Animal Welfare Division to receive animals for the purpose of adoption, re-homing, sending to rescue, euthanization, or other means of disposal. | | |
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22-363
| 1 | 10. | Consent Agenda | Consider endorsing the Fiscal Year 2023 Unified Planning Work Program for the Lawton Metropolitan Transportation Planning Process. | | |
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22-364
| 1 | 11. | Consent Agenda | Consider approving the Memorandum of Understanding between the City of Lawton and the Lawton Metropolitan Planning Organization for metropolitan transportation planning for Fiscal Year 2023. | | |
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22-365
| 1 | 12. | Consent Agenda | Consider approving the Memorandum of Understanding between the City of Lawton and the Lawton Metropolitan Planning Organization for Congestion Mitigation and Air Quality programs and projects during Fiscal Year 2023. | | |
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22-366
| 1 | 13. | Consent Agenda | Consider approving the Memorandum of Understanding between the City of Lawton and the Lawton Metropolitan Planning Organization for transit planning for Fiscal Year 2023. | | |
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22-371
| 1 | 14. | Consent Agenda | Consider approving the construction plat for Rose Creek Addition Part 1A, subject to conditions. | | |
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22-372
| 1 | 15. | Consent Agenda | Consider setting the date of August 9, 2022, to hold a public hearing to close an easement located between Lot 6 and Lot 7, Block 2, Morford Hills Addition, north of Cache Road between 34th Street and 38th Street. | | |
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22-356
| 1 | 16. | Consent Agenda | Consider awarding a professional services contract to Traffic Engineering Consultants, Inc. for the purpose of providing traffic engineering services for the City of Lawton and authorize the Mayor and City Clerk to execute the contract. | | |
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22-312
| 1 | 17. | Consent Agenda | Consider approving the Contribution-In-Aid-Of-Construction (CIAC) Agreement with AEP/PSO and adopting Street Light Resolution No. 502 to authorize installation/removal of streetlights at the locations listed in the Resolution. | | |
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22-357
| 1 | 18. | New Business | Consider approving plans and specifications for Early Paving Package and HVAC Units portion of Project EN2004A City Hall Renovation and authorizing staff to advertise for bids.
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22-367
| 1 | 19. | Consent Agenda | Consider rejecting the bids received for RFPCL22-046 Demolition of Old Police Station and authorizing staff to re-bid. | | |
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22-354
| 1 | 20. | Consent Agenda | Consider rejecting the bid received for CL22-047 Redi-Mix Concrete and authorizing staff to rebid. | | |
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22-362
| 1 | 21. | Consent Agenda | Consider extending CL20-022 Rock Hauling to Spence Transportation | | |
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22-349
| 1 | 22. | Consent Agenda | Consider extending CL22-005 Sludge Lagoon Maintenance to Hodges Farms and Dredging of Lebo, KS. | | |
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22-369
| 1 | 23. | Consent Agenda | Consider approving appointments to boards and commissions. | | |
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22-381
| 1 | 24. | Unfinished Business | Consider the following damage claim recommended for approval: Ashley Harrill in the amount of $159.00.
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22-263
| 1 | 25. | Consent Agenda | Discuss the negotiations with Dewberry for finalizing Project EN1406 Public Safety Center, design of Larrance Street from Gore Boulevard to D Avenue and amending professional engineering design services agreement to include the design of intersection improvements at Railroad Street and Gore Boulevard (Amendment No. 3).
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22-370
| 1 | 26. | New Business | Receive a report on Phase 1 and Phase 2 of the 2017 Ad Valorem Street Bond, and all projects in planning related thereto, along with the prioritization of all projects, including the estimated date to bid, and the prioritization of all projects where engineering has not begun. Discuss all information and plans that may be informational to council for setting prioritization and give any direction to staff deemed necessary.
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22-361
| 1 | 27. | New Business | Receive and discuss funding recommendations concerning the City’s Hotel/Motel Tax fund as approved in the FY 22-23 budget ($2,223,007), and receive direction, to adopt, modify or revise said recommendations concerning City Manager’s FY 22-23 Hotel/Motel tax recommended expenditure list. | | |
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22-382
| 1 | | Consent Agenda | Receive Finance Report for the period ending May 31, 2022 | | |
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