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21-0332
| 1 | C-1. | | Report | Monthly Revenue Update. | Information Only | |
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21-0300
| 1 | C-5. | | Resolution | Resolution Authorizing Annual Submission of Continuum of Care Homeless Grant Application, Acceptance of Grants Funds, and Execution of Subgrantee Agreements. (Recommended by Finance and Community Development/Housing/General Government Committees) | Committee Recommends Approval | |
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21-0305
| 1 | C-6. | | Resolution | Resolution Authorizing Annual Submission of Emergency Solutions Grant Application, Acceptance of Grants Funds, And Execution of Agreements. (Recommended by Finance and Community Development/Housing/General Government Committees) | Committee Recommends Approval | |
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21-0311
| 1 | C-7. | | Resolution | Resolution Approving the Renewal of a Contract with Ultimate Kronos Group, Inc. for Hardware and Software Maintenance and Support Services - $172,973.85. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0318
| 1 | C-8. | | Resolution | Resolution Approving the Renewal of a Contract with Benevate, Inc. for Software Licenses, Maintenance, and Support Services for Neighborly Software - $42,300. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0320
| 1 | C-9. | | Resolution | Resolution Approving the Renewal of a Contract with Environmental Systems Research Institute, Inc. (ESRI) for Geographic Information Systems (GIS) Software Licenses, Maintenance, and Support - $495,000. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0324
| 1 | C-10. | | Resolution | Resolution Approving the Renewal of a Contract with Microsoft, Inc. for Advanced Unified Support Services - $50,655. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0322
| 1 | C-11. | | Resolution | Resolution Approving Contract with Infusion Points, LLC for Managed Security Services - $99,880. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0326
| 1 | C-12. | | Resolution | Resolution Awarding the Contract for Work Uniforms - J & E Uniforms, Inc. - $184,073.59. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0329
| 1 | C-13. | | Resolution | Resolution Awarding Contract for Winston-Salem Fire Department Medical Evaluation Services - The Mobile Doc, PLLC - $194,140. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0325
| 1 | C-15. | | Resolution | Resolution Awarding Purchase Order for Trailer Mount Leaf Loaders - Carolina Industrial Equipment, Inc. - $110,648. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0330
| 1 | C-16. | | Resolution | Resolution Awarding Annual Blanket Purchase Orders for Auto and Truck Tires - $750,000. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0331
| 1 | C-17. | | Resolution | Resolution Awarding Annual Blanket Purchase Order for Vehicle Parts and Supplies - NAPA Auto Parts, Inc. - $180,000. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0334
| 1 | C-18. | | Resolution | Resolution Awarding Annual Blanket Purchase Orders for Miscellaneous Parts and Services - $3,296,200. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0335
| 1 | C-19. | | Resolution | Resolution Awarding Annual Blanket Purchase Orders for Sole Source Vendors - $1,823,500. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0323
| 1 | C-20. | | Resolution | Resolution Authorizing the City Manager to Purchase Property, Boiler/Machinery Insurance - Traveler's Insurance Company - $823,988. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0289
| 1 | C-21. | | Resolution | Resolution Authorizing the Purchase of a Lot in Fee Simple for the Little Creek Greenway Phase 2 Project - $5,000. (Southwest Ward) (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0290
| 1 | C-22. | | Resolution | Resolution Authorizing Acquisition of Fee Simple and Temporary Construction Easements by Deed or Condemnation for the Petree Road Sidewalk Project - $33,650. (Northwest Ward) (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0315
| 1 | C-25. | | Resolution | Resolution Approving an Intergovernmental Agreement between the City of Winston-Salem on behalf of the Winston-Salem Police Department and the Federal Bureau of Alcohol, Tobacco, Firearms and Explosives ("ATF") to Allow the Winston-Salem Police Department to participate in the ATF's Explosives/Accelerant Detection Canine Program. (Recommended by Finance and Public Safety Committees) | Committee Recommends Approval | |
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21-0336
| 1 | C-26. | | Minutes | Approval of Finance Committee Summary of Minutes. | Approved | |
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21-0292
| 1 | C-24. | | Resolution | Resolution Authorizing the Sale of a Portion of a Lot Located at 3336 Old Salisbury Road Under the Upset Bid Procedure (N.C.G.S. 160A-269). [South Ward] | Withdrawn | |
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21-0285
| 1 | C-3. | | Resolution | Resolution Accepting A North Carolina Drinking Water State Revolving Fund Loan For The Neilson Water Treatment Plant Modernization Project. (Recommended by Finance Committee) | Committee Recommends Approval | Pass |
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21-0301
| 1 | C-4. | | Resolution | Resolution Authorizing an Application with the United States Department of Transportation for Funding through the RAISE Grant Program and an Agreement with HDR Engineering of the Carolinas for Grant Writing Services. (Recommended by Finance Committee) | Committee Recommends Approval | Pass |
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21-0291
| 1 | C-2. | | Resolution | Resolution Authorizing a Lease Extension for the Second Floor in the Winston Mutual Building for the Police Department’s Community Resources Unit. (East Ward) (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0327
| 1 | C-14. | | Resolution | Resolution Awarding Construction Contract to EVO Corporation for Lead Dust Removal Services at the Joint Firearms Training Facility - $123,960. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0288
| 1 | C-23. | | Resolution | Resolution Authorizing a Negotiated Settlement with Norfolk Southern Railway Company for Acquisition Related to the Brushy Fork Greenway Phase 4 Project - $50,000. (East Ward) (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0319
| 1 | G-1. | | Ordinance | Consideration of Items Relating to the Fiscal Year 2020-2021 Budget Ordinances for the City of Winston-Salem, North Carolina: (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 2020-2021.
Ordinance Amending The Project Budget Ordinance For The City Of Winston-Salem, North Carolina For The Fiscal Year 2020-2021.
| Committee Recommends Approval | Pass |
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21-0302
| 1 | G-2. | | Resolution | Consideration of Items Relating to the Multi-Use Path Project: (Recommended by Finance Committee)
Resolution Authorizing an Agreement with the North Carolina Department of Transportation for Construction of the Eastern Section of the Multi-Use Path Project. (Northwest and South Wards)
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2020-2021. | Committee Recommends Approval | Pass |
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21-0328
| 1 | G-3. | | Resolution | Resolution Awarding Construction Contract for Hanes Park Phase 2 Improvements - Bar Construction Co., Inc. - $1,457,000. (Northwest Ward) (Recommended by Finance Committee) | Committee Recommends Approval | Pass |
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21-0347
| 1 | G-4. | | Report | Information on Medical Services Request for Proposal (RFP) Results and Recommendation. | Presented | |
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