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23-0220
| 1 | C-1. | | Resolution | Resolution Authorizing Purchase Order for a 13 Cubic Yard Rear Loading Refuse Truck - Carolina Environmental Systems, Inc. - $197,987. | Committee Recommends Approval | |
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23-0229
| 1 | C-3. | | Resolution | Resolution Awarding Annual Blanket Purchase Orders for Sole Source Information Systems and Technology Vendors for FY 2023-24. | Committee Recommends Approval | |
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23-0230
| 1 | C-4. | | Resolution | Resolution Awarding Contract for the Purchase of Network Storage Equipment - Data Network Solutions, Inc. - $403,432.27. | Committee Recommends Approval | |
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23-0232
| 1 | C-5. | | Resolution | Resolution Authorizing a Contract Change Order with Bar Construction Company, Inc. for Construction of Quarry Park, Phase 2 Improvements - $125,630. | Committee Recommends Approval | |
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23-0233
| 1 | C-6. | | Resolution | Consideration of Items Regarding the 2023 Byrne Justice Assistance Grant
Resolution Authorizing the Approval of Items Pertaining to the 2023 Byrne Justice Assistance Grant - The City of Winston-Salem Police Department - $140,315.50
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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23-0234
| 1 | C-7. | | Resolution | Resolution Authorizing Acceptance of the North Carolina Governor’s Highway Safety Program (GHSP) Grant for a Fourteenth Year of Funding for the Forsyth County Joint DWI Task Force, and Authorizing Execution of an Interlocal Agreement between the City Of Winston-Salem and Forsyth County, and Authorizing Execution of a Mutual Assistance Agreement between the City, County, and the Town Of Kernersville for Continued Implementation of the Forsyth County DWI Joint Task Force | Committee Recommends Approval | |
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23-0235
| 1 | C-8. | | Resolution | Consideration of Items Regarding the BikeSafe Regional Coordinator Position Grant for Fiscal Year 2023-2024
Resolution Authorizing Acceptance of North Carolina Governor's Highway Safety Program (GHSP) Grant for the BikeSafe Regional Coordinator Position for FY 2023-2024 - $5,000
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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23-0239
| 1 | C-9. | | Resolution | Resolution Awarding Purchase Order for Two Enclosed Cab Mowing Tractors- James River Equipment, Inc. - $243,761.92. | Committee Recommends Approval | |
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23-0242
| 1 | C-12. | | Resolution | Resolution Awarding Purchase Order for Work Uniforms - J & E Uniforms, Inc. - $208,710.53. | Committee Recommends Approval | |
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23-0244
| 1 | C-13. | | Resolution | Resolution Clarifying the Modification of the City of Winston-Salem Post-Employment Health Care Benefit Program to Provide the Medicare Advantage Supplement to Retired Elected Officials. | Committee Recommends Approval | |
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23-0246
| 1 | C-14. | | Resolution | Resolution Awarding Annual Blanket Purchase Orders for Sole Source Vendors For FY 2023- 24. | Committee Recommends Approval | |
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23-0250
| 1 | C-15. | | Resolution | Resolution Authorizing the Purchase of Property in Support of the City’s Affordable Housing Objectives, in Addition to the Provision of Workforce Housing, With a Primary Focus on Homeownership. - $2,420 | Committee Recommends Approval | |
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23-0251
| 1 | C-16. | | Resolution | Consideration of a Resolution to enter into an agreement with Rummel Klepper & Kahl, LLP for Professional Engineering Design Services for Lowery Street Road and Infrastructure Improvements (East Ward) | Committee Recommends Approval | |
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23-0249
| 1 | C-17. | | Resolution | Resolution Authorizing the Purchase of Property at Long Creek Park along Bethania-Tobaccoville Road. The Purchase Reimburses A Portion of The Acquisition Expenses to the Conservation Fund. | Committee Recommends Approval | |
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23-0255
| 1 | C-18. | | Resolution | Resolution Authorizing the City Manager to Enter into a Contract with GMV Syncromatics for Real-Time Passenger Information for Winston-Salem Transit Authority's Fixed-Route Bus System. | Committee Recommends Approval | |
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23-0256
| 1 | C-19. | | Resolution | Resolution Authorizing an Agreement with the North Carolina Department of Transportation for the Long Branch Trail Phase II (East and Northeast Wards) | Committee Recommends Approval | |
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23-0259
| 1 | C-20. | | Resolution | Resolution to Enter into an Agreement with Freese and Nichols, Inc for Professional Engineering Design and Construction Oversight Services for Muddy Creek Greenway Repair Project. (West Ward) | Committee Recommends Approval | |
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23-0260
| 1 | C-21. | | Resolution | Resolution Authorizing a Contract Change Order with Walter Robbs Callahan & Pierce Architects, P.A. for Additional Design Fees Associated with the Construction of Truist Stadium MLB Upgrades and Administrative Offices. (Northwest Ward) | Committee Recommends Approval | |
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23-0266
| 1 | C-22. | | 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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23-0271
| 1 | C-23. | | Report | Information on Defined Contribution Retirement Plan Changes. | Information Only | |
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23-0273
| 1 | C-24. | | Resolution | Resolution Awarding Amending Annual Blanket Purchase Orders for Miscellaneous Parts and Services - various vendors - $968,240.00 estimated. | Committee Recommends Approval | |
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23-0206
| 1 | C-25. | | Minutes | Approval of Finance Committee Summary of Minutes | Approved | |
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23-0223
| 1 | C-2. | | Resolution | Resolution Awarding Contract for Golf Cart Leasing Services at Winston Lake Golf Course - Yamaha Golf Court Company of Greensboro, NC. Five-year Contract Amount - $260,400. | Committee Recommends Approval | Pass |
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23-0240
| 1 | C-10. | | Resolution | Resolution Awarding Purchase Order for Four three-quarters Ton Pickup Trucks - Piedmont Truck Center of Greensboro, NC. Total cost - $220,144.96. | Committee Recommends Approval | Pass |
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23-0241
| 1 | C-11. | | Resolution | Resolution Awarding Purchase Order for Rollout Refuse Carts - Toter, LLC - $299,467.76. | Committee Recommends Approval | Pass |
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23-0253
| 1 | G-1. | | Resolution | Modification to Approval of Financial Assistance for Multi-family Housing Development at Whitaker Park. | Committee Recommends Approval | Pass |
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23-0236
| 1 | G-2. | | Resolution | Amendment to October 17, 2022 (Agenda Item C-3); November 14, 2022 (Agenda Item C-2); and January 3, 2023 (Agenda Item C-3) Resolutions Relating to the City’s American Rescue Plan Act (ARPA)-Enabled Transformational Grants Program and Four ARPA-Enabled Housing Transformational Grants | Committee Recommends Approval | Pass |
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23-0222
| 1 | G-3. | | Resolution | Resolution Authorizing the Renewal of an Additional Five-Year Agreement with T-Square Golf, LLC for Management Services of Reynolds Park Golf Course - $540,000 over the contractual period. | Approved | |
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23-0275
| 1 | G-4. | | Resolution | Resolution Authorizing the City Manager to Enter into an Agreement with Management Advisory Group International, Incorporated to Perform a Classification and Compensation Review of all City Pay Plans and Policies | Committee Recommends Approval | Pass |
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23-0279
| 1 | G-5. | | Resolution | Public Hearing on Resolution Authorizing Economic Development Assistance for Project Fiesta Pursuant to N.C.G.S. 158-7.1 | Committee Recommends Approval | Pass |
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23-0280
| 1 | G-6. | | Resolution | Public Hearing on Resolution Authorizing Economic Development Assistance for Project Crystal Ball Pursuant to N.C.G.S. 158-7.1 | Committee Recommends Approval | Pass |
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