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24-0013
| 1 | C-1. | | Resolution | Resolution Authorizing Health Insurance through Cigna for Medical and Dental Health Insurance Benefits for the Employees of Winston-Salem Service division of Transdev North America Inc. - $3,491,000 | Committee Recommends Approval | |
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24-0005
| 1 | C-3. | | Resolution | Resolution Awarding Purchase Order for Scow Bed Dump Trucks - All Roads Kenworth-Mardela - $446,001 | Committee Recommends Approval | |
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24-0006
| 1 | C-4. | | Resolution | Resolution Awarding Purchase Order for Four Grapple Loader Trucks - Mynatt Truck and Equipment - $982,316 | Committee Recommends Approval | |
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24-0008
| 1 | C-5. | | Resolution | Resolution Awarding Purchase Order for Side Loading Refuse Truck - Piedmont Truck Center - $125,370.30 | Committee Recommends Approval | |
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24-0009
| 1 | C-6. | | Resolution | Resolution Awarding Purchase Order for Two Full-Size SUVs - Modern Chevrolet - $102,070 | Committee Recommends Approval | |
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24-0016
| 1 | C-8. | | Resolution | Resolution Awarding Contract for On-Call Electrical Services - Reynolda Electric Company, Inc. - $150,000 | Committee Recommends Approval | |
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24-0017
| 1 | C-9. | | Resolution | Resolution Awarding Contract for Asphaltic Concrete - APAC-Atlantic, Inc. - $3,048,750.00 | Committee Recommends Approval | |
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24-0018
| 1 | C-10. | | Resolution | Resolution Awarding Contract for Ready Mixed Concrete - Childers Concrete Company - $1,338,000.00 | Committee Recommends Approval | |
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24-0022
| 1 | C-11. | | Resolution | Resolution Authorizing Fee Simple Right of Way Easement Acquisitions for the West First Street Bridge Replacement Project by Deed or Condemnation (Northwest Ward) - $142,075
| Committee Recommends Approval | |
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24-0030
| 1 | C-12. | | Resolution | Resolution Authorizing a Change Order for Additional Construction Inspection Work Related to the Old Salisbury Road Repair Project (South Ward) - KCI Associates of NC - $117,088.70
| Committee Recommends Approval | |
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24-0031
| 1 | C-13. | | Resolution | Consideration of Items Regarding the Cooperative Effort between the Innovation Quarter (IQ) and the City of Winston-Salem to Rehabilitate StormWater Management Controls in Downtown Winston-Salem (East Ward)
Resolution to Enter into an Agreement with the Innovation Quarter to Rehabilitate Regional StormWater Management controls in Downtown Winston-Salem
Resolution To Approve the Use of StormWater Funds to Compensate the Innovation Quarter for Vegetation Removal Work Completed on Regional StormWater Management Project - $179,000
| Committee Recommends Approval | |
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24-0024
| 1 | C-15. | | Resolution | Consideration of Items Related to Funding to Glabex Consortium, LLC for Development of Eight-Unit Single Family Homes for Affordable Homeownership (Northeast Ward):
Resolution Authorizing Funding to Glabex Consortium for Development of Eight-Unit Single Family Homes for Affordable Homeownership - $240,000
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2023-2024 | Committee Recommends Approval | |
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24-0032
| 1 | C-16. | | Ordinance | Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2023-2024 | Committee Recommends Approval | |
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23-0559
| 1 | C-17. | | Minutes | Approval of Finance Committee Summary of Minutes, December 12, 2023 | Approved | |
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24-0003
| 1 | C-14. | | Resolution | Consideration of Items Related to Funding to Liberty East Redevelopment Inc., for Development of Five Lots for Affordable Homeownership (Northeast Ward):
Resolution Authorizing Funding to Liberty East Redevelopment Inc., for Development of Five Lots for Affordable Homeownership - $150,000
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2023-2024 | Held In Committee | |
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24-0004
| 1 | C-2. | | Resolution | Resolution Awarding Purchase Order for Two three quarters -Ton Pickup Trucks - Piedmont Truck Center - $101,578 | Committee Recommends Approval | Pass |
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24-0010
| 1 | C-7. | | Resolution | Resolution Awarding Purchase Order for Ten one-half Ton Pickup Trucks - Modern Chevrolet - $398,300 | Committee Recommends Approval | |
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24-0026
| 1 | G-1. | | Report | Information on the Financial Statement Audit, Single Audit, and the Annual Comprehensive Financial Report (ACFR) | Information Only | |
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24-0029
| 1 | G-2. | | Resolution | Resolution Awarding Construction Contract for Salem Parkway Multi-Use Path Construction (South, Southwest, Northwest Wards) - Smith-Rowe, LLC - $4,796,990.12 | Committee Recommends Approval | |
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