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23-0368
| 1 | C-1. | | Resolution | Resolution Authorizing the Execution of the Federal Transit Administration Fiscal Year 2023 Section 5307 Funding Sub-Allocation or Split Letter for Davidson County Transportation | Committee Recommends Approval | |
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23-0367
| 1 | C-2. | | Resolution | Resolution Authorizing the Execution of the Federal Transit Administration Fiscal Year 2023 Section 5307 Funding Sub-Allocation or Split Letter for the Piedmont Authority for Regional Transportation | Committee Recommends Approval | |
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23-0404
| 1 | C-3. | | Resolution | Resolution Authorizing the City Manager to Enter Into an Agreement to Provide Advance Practitioner Services to the Employee Health Clinic - Novant Health - $1,050,000 | Committee Recommends Approval | |
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23-0373
| 1 | C-4. | | Resolution | Resolution Authorizing a Contract Change Order with Stantec Consulting Services, Inc. for Citywide Engineering Plan Review Services - $171,500 | Committee Recommends Approval | |
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23-0338
| 1 | C-5. | | Resolution | Resolution Approving Modifications to Eligibility Criteria for Financial Assistance under the Revitalizing Commercial Areas (RCA) Program | Committee Recommends Approval | |
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23-0407
| 1 | C-6. | | Resolution | Resolution Awarding Contract Renewal for Sidewalk Cutting Contract - Precision Safe Sidewalks, LLC - Total Cost - $450,000 | Committee Recommends Approval | |
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23-0378
| 1 | C-8. | | Resolution | Resolution Awarding Purchase Order for two (2) One-Ton Pickup Trucks - Modern Chevrolet - $139,636.00 | Committee Recommends Approval | |
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23-0379
| 1 | C-9. | | Resolution | Resolution Awarding a Purchase Order for Two (2) Three Quarter Ton Pickup Trucks - Piedmont Truck Center - Total cost $110,072.48 | Committee Recommends Approval | |
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23-0380
| 1 | C-10. | | Resolution | Resolution Awarding Purchase Order for- two (2) Vibratory Rollers with Trailers - National Equipment Dealers - Total cost $135,353.38 | Committee Recommends Approval | |
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23-0381
| 1 | C-11. | | Resolution | Resolution Awarding a Purchase Order for Articulated Wheel Loader - James River Equipment - Total cost $294,694.10 | Committee Recommends Approval | |
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23-0382
| 1 | C-12. | | Resolution | Resolution Awarding a Purchase Order for Concrete Mixer Truck - All Roads Trucks - Mardela. Total cost - $235,212 | Committee Recommends Approval | |
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23-0383
| 1 | C-13. | | Resolution | Resolution Awarding a Purchase Order for Two(2) Side-Loading and One(1) Rear-Loading Refuse Trucks - Carolina Environmental Systems, Inc. - Total cost $996,574 | Committee Recommends Approval | |
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23-0399
| 1 | C-14. | | Resolution | Resolution Awarding Purchase Order for Three(3) 15-Passenger Vans - Piedmont Truck Center - Total Cost $165,382.20 | Committee Recommends Approval | |
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23-0400
| 1 | C-15. | | Resolution | Resolution Awarding Purchase Orders for 21 (twenty-one) Dodge Durango Pursuit Vehicles - Ilderton Dodge Chrysler Jeep Ram, LLC - Total cost $866,227.60 | Committee Recommends Approval | |
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23-0401
| 1 | C-16. | | Resolution | Resolution Awarding Purchase Order for two (2) One-Ton Pickup Trucks with Utility Bodies - Piedmont Truck Center - Total Cost $167,274.28 | Committee Recommends Approval | |
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23-0412
| 1 | C-17. | | Resolution | Resolution Awarding Purchase Order for Three Fire Trucks - Atlantic Emergency Solutions, Inc. - Total cost $3,254,984 | Committee Recommends Approval | |
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23-0413
| 1 | C-18. | | Resolution | Resolution Awarding Purchase Order for Turn Out Gear - Newton's Fire & Safety Equipment, Inc. - Total cost $649,620 | Committee Recommends Approval | |
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23-0397
| 1 | C-19. | | Resolution | Resolution Declaring Certain City Owned Equipment Surplus and Authorizing the Sale Thereof by Public Auction | Committee Recommends Approval | |
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23-0423
| 1 | C-20. | | Resolution | Adoption of a Resolution Authorizing the Issuance of Up to $20,000,000 Multifamily Housing Revenue Bonds to Provide Financing for Salem Gardens to Satisfy Section 147(f) of the Internal Revenue Code | Committee Recommends Approval | |
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23-0408
| 1 | C-21. | | Resolution | Consideration of Items Relating to Tennis Courts Reconstruction
Resolution Authorizing a Contract Change Order with Ruston Paving Company, Inc. for Tennis Court Reconstruction - $14,610
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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23-0361
| 1 | C-22. | | Resolution | Resolution Authorizing the Purchase of Oracle Software Support, Mythics, Inc. - $157,629.78 | Committee Recommends Approval | |
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23-0395
| 1 | C-23. | | Resolution | Resolution Authorizing Funding to Wynnefield Forward, LLC for Development of The Residences at Indiana Avenue - $4,850,000 (North Ward)
| Committee Recommends Approval | |
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23-0414
| 1 | C-24. | | Ordinance | Consideration of Items Related to the Fiscal Year 2023-2024 Budget
Ordinances:
Ordinance Amending the Annual Appropriation and Tax Levy
Ordinance for the City of Winston-Salem, North Carolina for the Fiscal
Year 2023-2024.
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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23-0409
| 1 | C-25. | | Resolution | Resolution Accepting the Fiscal Year 2023 Annual Tax Settlement and Adoption of an Order to Collect Current Taxes for 2023 (Fiscal Year 2023-2024) and Delinquent Taxes from 2014 through 2022 | Committee Recommends Approval | |
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23-0391
| 1 | C-26. | | Ordinance | Ordinance Authorizing a Change in Funding for Family Rental Development "The Flats at Peters Creek" | Committee Recommends Approval | |
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23-0363
| 1 | C-27. | | Resolution | Resolution Granting a Utility Easement to Duke Energy Carolinas, LLC, Pursuant to N.C.G.S. 160A-273 (East Ward) | Committee Recommends Approval | |
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23-0364
| 1 | C-28. | | Resolution | Resolution Authorizing Permanent and Temporary Easement Acquisitions for the Hawthorne Road Structure Replacement Project by Deed or Condemnation - $372,825 (Northwest Ward) | Committee Recommends Approval | |
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23-0365
| 1 | C-29. | | Resolution | Resolution Authorizing a Lease Agreement for the Dumpster Pad Site Behind Building 418 N. Liberty Street for Trash and Waste Use by the Winston-Salem Transit Authority’s Downtown Bus Terminal - $6,000 (East Ward) | Committee Recommends Approval | |
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23-0366
| 1 | C-30. | | Resolution | Resolution Authorizing the Quit Claim Abandonment of a Water Easement for the Tractor Supply Company- Walkertown, NC Project | Committee Recommends Approval | |
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23-0351
| 1 | C-31. | | Minutes | Approval of Finance Committee Summary of Minutes, September 12, 2023 | Approved | |
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23-0247
| 1 | C-7. | | Resolution | Resolution Awarding Construction Contract for Joycelyn V. Johnson Municipal Service Center Roof Replacement - Rike Roofing Service, Inc. of Charlotte, NC. Total cost - $4,201,741 | Committee Recommends Approval | Pass |
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23-0393
| 1 | G-1. | | Resolution | Consideration of Items Related to a Choice Neighborhood Grant from the Housing Authority of Winston-Salem, Authorized by U.S. Housing and Urban Development to Implement the Residential Façade Improvement Program (Northeast Ward)
Resolution Accepting a Choice Neighborhood Grant in the Amount of $895,000 from the Housing Authority of Winston-Salem, Authorized by U.S. Housing and Urban Development to Implement the Residential Façade Improvement Program
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2023-2024
| Committee Recommends Approval | Pass |
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23-0376
| 1 | G-2. | | Resolution | Consideration of Items Related to Funding to Habitat for Humanity of Forsyth County, Inc. for Development of 13 Single-Family Homes in the Happy Hill Neighborhood (East Ward)
Resolution Authorizing Funding to Habitat for Humanity of Forsyth County, Inc. for Development of 13 Single-Family Homes in the Happy Hill Neighborhood - $2,158,000 State ARPA Funds
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2023-2024
| Referred | Fail |
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23-0406
| 1 | G-3. | | Resolution | Presentation on Creation of Revolving Construction Loan Fund of $2,000,000 to Provide Gap Financing for Housing Rehabilitation and the Development of Infill Housing | Information Only | |
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23-0398
| 1 | G-4. | | Report | Presentation on the Proposed Project at Esquire Place, 22 three-bedroom/two-bath Modular Homes with Garages Development (North Ward) | Information Only | |
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