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22-0803
| 1 | C-2. | | Resolution | Resolution Awarding Purchase Order for Replacement Desktop Computers - Dell Marketing LP - $179,978.46. (Recommended by the Public Safety and Finance Committees) | Approved | |
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22-0831
| 1 | C-3. | | Resolution | Resolution Awarding Purchase Order for Ten Toyota Camry Sedans - Modern Automotive Network, LLC. - $275,450. (Recommended by the Public Safety and Finance Committees) | Approved | |
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22-0836
| 1 | C-4. | | Resolution | Resolution Awarding Purchase Order for Three Dodge Durango Pursuit Vehicles - Performance Automotive Group, Inc. - $126,709.14. (Recommended by the Public Safety and Finance Committees) | Approved | |
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22-0839
| 1 | C-5. | | Resolution | Resolution Awarding Purchase Order for Paratransit Buses - Creative Bus Sales, Inc. - $857,656. (Recommended by the Public Works and Finance Committees) | Approved | |
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22-0849
| 1 | C-6. | | Resolution | Resolution Authorizing the City Manager to Approve a Change Order with Routh Oil Company to Continue to Provide Mobile Fueling Services to Various City Facilities - $95,000. (Recommended by the Finance Committee) | Approved | |
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22-0819
| 1 | C-7. | | Resolution | Resolution Awarding Contract for the Purchase and Installation of Skatepark Equipment at Winston-Salem Fairgrounds - American Ramp Company - $123,883.57. (North Ward) (Recommended by Finance Committee) | Approved | |
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22-0829
| 1 | C-8. | | Resolution | Resolution Awarding Contract to Purchase Data Center Equipment - NWN Corporation - $135,433.68. (Recommended by Finance Committee) | Approved | |
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22-0832
| 1 | C-9. | | Resolution | Resolution Awarding Contracts for Upfit of Police Vehicles - Mobile Communications, Inc. and Mobile Communications America, Inc. - $429,000. (Recommended by Public Safety and Finance Committees) | Approved | |
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22-0802
| 1 | C-10. | | Resolution | Resolution Awarding a Sole Source Contract to Purchase a Water Rescue Boat, Transport Trailer, and Motor for the Winston-Salem Fire Department - DLX Enterprises, LLC dba Deployed Logix - $58,589.88. (Recommended by Public Safety and Finance Committees) | Approved | |
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22-0835
| 1 | C-11. | | Resolution | Resolution Awarding Construction Contract for Granville Park Improvements - $1,047,121. (South Ward) (Recommended by Public Works and Finance Committees) | Approved | |
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22-0813
| 1 | C-12. | | Resolution | Resolution Authorizing Acquisition of Easements by Deed or Condemnation for the Fairlawn Drive Sidewalk Project - $6,525. (Northwest/North Wards) (Recommended by Public Works and Finance Committees) | Approved | |
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22-0814
| 1 | C-13. | | Resolution | Resolution to Enter Into Agreements with Selected Firms on an Qualification Basis for Various Stormwater Engineering and Design Services - $2,250,000. (Recommended by Public Works and Finance Committees) | Approved | |
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22-0823
| 1 | C-14. | | Resolution | Resolution Authorizing the City of Winston-Salem to Enter into a New Microsoft Enterprise License Agreement with Microsoft, Inc. - Dell Marketing L.P. - $803,074.89. (Recommended by Finance Committee) | Approved | |
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22-0818
| 1 | C-15. | | Resolution | Resolution Authorizing a Memorandum of Understanding with Winston-Salem/Forsyth County Schools (WS/FCS) to Offer Programming for Youth. (Recommended by Public Safety Committee) | Approved | |
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22-0816
| 1 | C-16. | | Resolution | Resolution Authorizing the City of Winston-Salem to Enter into a Memorandum of Understanding for Monitoring Waste Management with Rubicon Global, LLC. (Recommended by Public Works Committee) | Approved | |
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22-0833
| 1 | C-17. | | Resolution | Resolution Authorizing Permanent Financing for a 62-Unit Family Rental Development Known as The Flats at Peters Creek. (Southwest Ward) (Recommended by Finance Committee) | Approved | |
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22-0830
| 1 | C-18. | | Resolution | Resolution Declaring Certain City Owned Equipment Surplus and Authorizing the Sale Thereof. (Recommended by Finance Committee) | Approved | |
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22-0834
| 1 | C-19. | | Resolution | Consideration of Items Related to Cloverdale Avenue Pedestrian Improvements - $1,969,490 (Northwest and Southwest Wards) (Recommended by Public Works and Finance Committees):
Resolution Awarding Construction Contract for Cloverdale Avenue Pedestrian Improvements.
Project Budget Ordinance Amendment to Appropriate Funds for Project Expenditures. | Approved | |
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22-0837
| 1 | C-20. | | Resolution | Consideration of Items Related to Tennis Court Reconstruction - $1,133,545 (Multiple Wards) (Recommended by Public Works and Finance Committees):
Resolution Awarding Construction Contract for Tennis Court Reconstruction.
Project Budget Ordinance Amendment to Appropriate Funds for Project Expenditures. | Approved | |
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22-0838
| 1 | C-21. | | Resolution | Consideration of Items Related to Pickleball Court Conversions - $294,208 (Multiple Wards) (Recommended by Public Works and Finance Committees):
Resolution Awarding Construction Contract for Pickleball Court Conversions.
Project Budget Ordinance Amendment to Appropriate Funds for Project Expenditures. | Approved | |
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22-0852
| 1 | C-22. | | Minutes | Approval of Summary of Minutes. | Approved | |
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22-0843
| 1 | C-1. | | Ordinance | Consideration of Items Related to the Fiscal Year 2022-2023 Budget Ordinances (Recommended by Finance Committee):
Ordinance Amending the Annual Appropriation and Tax Levy Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2022-2023.
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2022-2023. | Approved as Amended | Pass |
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22-0841
| 1 | G-1 (a). | | Resolution | Consideration of Actions Regarding the Issuance of $8,895,000 Two-Thirds General Obligation Bonds (Series 2023A) (Recommended by Finance Committee):
Resolution of the City Council of the City of Winston-Salem, North Carolina Making Certain Statements of Fact Concerning Proposed Bond Issues.
Introduction of Bond Orders:
-Bond Order Authorizing the Issuance of Not to Exceed $3,250,000 General Obligation Street and Sidewalk Bonds of the City of Winston-Salem, North Carolina.
-Bond Order Authorizing the Issuance of $1,760,000 Parks and Recreation Bonds of the City of Winston-Salem, North Carolina.
-Bond Order Authorizing the Issuance of $985,000 Public Safety Bonds of the City of Winston-Salem, North Carolina.
-Bond Order Authorizing the Issuance of $2,900,000 Public Facilities Improvements Bonds of the City of Winston-Salem, North Carolina. | Approved | Pass |
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22-0854
| 1 | G-1 (b). | | Resolution | Resolution of the City of Winston-Salem, North Carolina Calling a Public Hearing on Bond Orders, Directing Publication of Notices of Said Public Hearing, and Filing of a Debt Statement and Statement of Disclosure - Public Hearing: March 6, 2023. (Recommended by Finance Committee) | Approved | Pass |
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22-0853
| 1 | G-2. | | Appointment | Mayor Joines' Recommendations for Re-appointment to the Affordable Housing Coalition:
Paul Norby - Term Expiring February 2026.
Donna Woodson - Term Expiring February 2025. | Approved | Pass |
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22-0815
| 1 | G-3. | | Resolution | Mayor Pro Tempore Denise D. Adams' Recommendation for Appointment to the Community Appearance Commission:
Brenda Fulmore - Categorical Position - Term Expiring February 2026.
Dr. Brittney Clinton Hill - Non-Categorical Position - Term Expiring February 2026. | Approved | Pass |
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