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24-0279
| 1 | C-1. | | Ordinance | Ordinance Amending the Annual Appropriation and Tax Levy Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2023-2024 | Committee Recommends Approval | |
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24-0221
| 1 | C-2. | | Minutes | Approval of Finance Committee Summary of Minutes, April 9, 2024 | Approved | |
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24-0255
| 1 | C-3. | | Resolution | Resolution Awarding Contract for Crowd Management Services at Public Assembly Facilities - Show Pros Entertainment Services - $300,000 | Committee Recommends Approval | |
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24-0260
| 1 | C-4. | | Resolution | Resolution Awarding Contract for Stormwater Maintenance Repairs - Pilot Civil, LLC - $210,000 | Committee Recommends Approval | |
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24-0153
| 1 | C-5. | | Resolution | Resolution Awarding Contract for Landscaping Services at Highway 52 and Research Parkway (South Ward) - Champion Landscapes, Inc. - $166,200
| Committee Recommends Approval | |
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24-0250
| 1 | C-6. | | Resolution | Resolution Authorizing a Contract Change Order for the Construction of Truist Stadium MLB Upgrades - Frank L. Blum Construction / W.C. Construction, a Joint Venture - $134,000
| Committee Recommends Approval | |
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24-0257
| 1 | C-7. | | Resolution | Consideration of Items Related to Resurfacing City Streets 2024-25 (city-wide):
Resolution Awarding Construction Contract for Resurfacing City Streets 2024-2025 - APAC-Atlantic, Inc., Thompson-Arthur Division - $9,890,146.45
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the FY2023-24
Ordinance Amending the Annual Appropriation and Tax Levy Ordinance for the City of Winston-Salem, North Carolina for the FY2023-24 | Committee Recommends Approval | |
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24-0285
| 1 | C-8. | | Resolution | Consideration of Items Related to the Resolutions Authorizing the Following Information Services Contracts:
A. Contract for Network Managed Support Services - NWN Corporation - $448,553.47
B. Contract for Meeting Management and Citizen Engagement Services - Granicus LLC - $174,914
C. Contract for Geographic Information Systems (GIS) Software Licenses, Maintenance and Support - Environmental Systems Research Institute, Inc. (ESRI) - $525,300
D. Contract for the Purchase of Cisco Server Equipment - NWN Corporation - $376,450.48
| Committee Recommends Approval | |
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24-0286
| 1 | C-9. | | Resolution | Consideration of Items Related to the Resolutions Awarding the Following Purchasing Orders:
A. Purchase Order for Engine 16 Fire Equipment - Atlantic Emergency Solutions, Inc. - $149,893.24
B. Purchase Order for Scow Bed Dump Trucks - All Roads Kenworth-Mardela - $1,787,508
C. Purchase Order for Handicapped Accessible Van - Ilderton Conversion Company - $110,124
D. Purchase Order for Vehicle Lighting and Internal Equipment for Ford Interceptor Police Pursuit Vehicles - Batteries of NC, LLC - $445,135.60
| Committee Recommends Approval | |
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24-0270
| 1 | C-11. | | Resolution | Consideration of Items Relating to Federal Transit Administration's Enhanced Mobility of Seniors and Individuals with Disabilities Funds, Section 5310 for Fiscal Year 2022 Allocation:
Resolution Approving the Federal Transportation Administration FY2022 Section 5310 Enhanced Mobility of Seniors and Individuals with Disabilities Grant Awards for Eligible Recipients
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the FY2023-24
| Committee Recommends Approval | |
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24-0284
| 1 | C-12. | | Resolution | Resolution Authorizing an Amendment to the Current Agreement for the Driver Restoration Initiative and Vocational Expansion (DRIVE) to Extend the Period of Performance Through December 31, 2025 | Committee Recommends Approval | |
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24-0226
| 1 | C-13. | | Resolution | Resolution Authorizing the Quitclaim Abandonment of Water Easements for the LA Reynolds Project (West Ward) | Committee Recommends Approval | |
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24-0227
| 1 | C-14. | | Resolution | Resolution Authorizing the Quitclaim Abandonment of a Sewer Easement and Acquisition of a Sewer Easement by Donation for Chick-fil-A Thruway Project (Southwest Ward) | Committee Recommends Approval | |
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24-0228
| 1 | C-15. | | Resolution | Resolution Authorizing Easement Acquisitions for the Leinbach Drive Culvert Replacement Project (Northwest Ward) - $4,175 | Committee Recommends Approval | |
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24-0229
| 1 | C-16. | | Resolution | Resolution Authorizing Easement Acquisitions for the Bethabara Road Culvert Replacement Project (North Ward) - $6,550 | Committee Recommends Approval | |
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24-0271
| 1 | C-10. | | Resolution | Resolution Authorizing an Agreement for the Winston-Salem Transit Authority Transition and Start Up Expenses - RATP Dev USA - $125,000 | No Consideration | |
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24-0287
| 1 | G-1. | | Report | Presentation on the Economic Impact of Piedmont Triad International Airport | Information Only | |
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24-0258
| 1 | G-2. | | Resolution | Consideration of Items Related to N. Cleveland Avenue and Willie Davis Apartments Project (Northeast Ward) [Finance Committee Recommends Approval - Three in Favor and One Opposed]:
Resolution Awarding Construction Contract for N. Cleveland Avenue and Willie Davis Apartments Project (Northeast Ward) - Risa Home Improvements & Construction, LLC - $712,857.43
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2023-24
| Continued | |
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