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23-0088
| 1 | C-1. | | Resolution | Resolution Awarding Purchase Order for One Ton Crew Cab Pickup Truck for the Winston-Salem Transportation Department - Modern Chevrolet, Inc. - $114,066. | Committee Recommends Approval | |
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23-0089
| 1 | C-2. | | Resolution | Resolution Awarding Purchase Order for Corrugated Metal Pipe - Lane Enterprises LLC, in the Amount of $200,889.00 | Committee Recommends Approval | |
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23-0057
| 1 | C-4. | | Resolution | Resolution Approving Expenditure Of Funds For The Ricoh Contract For The Remainder Of FY22-23 And For Portions Of FY23-24 - $197,300. | Committee Recommends Approval | |
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23-0058
| 1 | C-5. | | Resolution | Resolution Approving A Contract For The Purchase of Wireless Network Equipment - NWN Corporation - $170,795.25. | Committee Recommends Approval | |
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23-0059
| 1 | C-6. | | Resolution | Resolution Approving a Contract to Provide Professional Engineering Services for the Central District Stormwater Rehabilitation Project - HDR Engineering of the Carolinas - $190,700 (East Ward). | Committee Recommends Approval | |
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23-0081
| 1 | C-7. | | Resolution | Resolution Approving a Contract Change Order for the Construction of Hanes Park Phase 2 Improvements - BAR Construction Company, Inc., - $115,290.00. (Northwest Ward)
Ordinance Amending the Project Budget Ordinance for the fiscal Year 2022-2023 | Committee Recommends Approval | |
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23-0061
| 1 | C-8. | | Resolution | Resolution Authorizing an Interlocal Agreement with the Village of Clemmons for a Village Transportation Plan using Surface Transportation Federal Funds Allocated to the Winston-Salem Urban Area. | Committee Recommends Approval | |
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23-0062
| 1 | C-9. | | Resolution | Resolution Authorizing an Interlocal Agreement with Davidson County for an Update to the Davidson County Transportation System Community Transportation Service Plan using Surface Transportation Federal Funds Allocated to the Winston-Salem Urban Area. | Committee Recommends Approval | |
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23-0063
| 1 | C-10. | | Resolution | Resolution Authorizing an Interlocal Agreement with the Town of Walkertown for a Traffic Study using Surface Transportation Federal Funds Allocated to the Winston-Salem Urban Area. | Committee Recommends Approval | |
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23-0067
| 1 | C-12. | | Resolution | Resolution Authorizing the Acquisition of Property in the Salem Creek Business Park for a New Police Driving Training Facility for $1,200,000 with funding providing from the 2018 bonds. | Committee Recommends Approval | |
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23-0065
| 1 | C-13. | | Resolution | Resolution for Approval of Changes in the State Highway Secondary Road System Within the Existing Corporate Limits of the City of Winston-Salem. (East Ward) | Committee Recommends Approval | |
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23-0056
| 1 | C-14. | | Resolution | Public Hearing on Resolution Confirming Assessment Roll for
Demolition of Housing Unfit for Human Habitation. (Recommended by
Finance Committee.)
| Committee Recommends Approval | |
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23-0098
| 1 | C-15. | | Resolution | Resolution Awarding Contract for Demolition Bid Package 20 - Double "D" Construction Services, Inc.- $104,342. | Committee Recommends Approval | |
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23-0107
| 1 | C-16. | | Ordinance | Consideration of Items Related to the Fiscal Year 2022-2023 Budget Ordinances:
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. | Committee Recommends Approval | |
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23-0104
| 1 | C-17. | | Minutes | Approval of the Finance Committee Summary of Minutes | Approved | |
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23-0066
| 1 | C-3. | | Resolution | Resolution Authorizing the City Manager to Approve a One-Year Extension to the Contract with Transdev Services Inc. - $323,136. | Held In Committee | |
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23-0068
| 1 | C-11. | | Resolution | Resolution Authorizing the Purchase of Property at Long Creek Park along Bethania-Tobaccoville Road - 6.39 Acres - $95,000. (North Ward)
| Committee Recommends Approval | Pass |
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23-0084
| 1 | G-1. | | Report | Presentation on Economic Impact of Piedmont Triad International Airport. | Information Only | |
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23-0105
| 1 | G-2. | | Resolution | Final Report of the Citizens' Bond Oversight Committee (CBOC) and Resolution Dissolving the 2018 CBOC. | Committee Recommends Approval | Pass |
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23-0091
| 1 | G-3. | | Resolution | Resolution Awarding Construction Contract for Union Station 2nd Floor Upfit - Central Builders, Inc. of Mebane - $617,000 (East Ward). | Committee Recommends Approval | |
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