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23-0137
| 1 | C-2. | | Resolution | Resolution Authorizing an Amendment to a Previously Authorized Lease Agreement for the Second Floor in the Winston Mutual Building for the Police Department’s Community Resources Unit. (East Ward) | Committee Recommends Approval | |
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23-0136
| 1 | C-3. | | Report | Resolution Authorizing the City Manager to Approve a Change Order with North Point Chrysler Jeep, Inc. to Pay for Repairs to City Vehicles- $22,000. | Committee Recommends Approval | |
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23-0140
| 1 | C-4. | | Resolution | Resolution Authorizing the City Manager to Purchase Property, Boiler/Machinery insurance from Traveler’s Insurance Company through the City’s broker, Surry Insurance at a rate of $0.0955/$100 of value. | Committee Recommends Approval | |
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23-0162
| 1 | C-5. | | Resolution | Resolution Authorizing the City Manager to Enter into a Contract with Trans Tech, Inc. to Provide Commercial Driver License Training for City of Winston-Salem Employees. (Not to Exceed $145,000) | Committee Recommends Approval | |
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23-0164
| 1 | C-6. | | Resolution | Resolution Authorizing the City Manager to Enter into a Contract With Willis Towers Watson Analytical Insurance Service, Inc. to Provide Employee Benefits Consulting Services. | Committee Recommends Approval | |
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23-0166
| 1 | C-7. | | Resolution | Resolution Declaring Certain City Owned Equipment Surplus and Authorizing the Sale Thereof. | Committee Recommends Approval | |
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23-0143
| 1 | C-8. | | Resolution | Resolution Authorizing the City Manager to Approve a One-Year Extension to the Contract with Transdev Services Inc. - $352,824 | Committee Recommends Approval | |
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23-0134
| 1 | C-9. | | Resolution | Resolution Authorizing Annual Submission of Emergency Solutions Grant Application, Acceptance of Grants Funds, and Execution of Agreements. | Committee Recommends Approval | |
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23-0152
| 1 | C-10. | | Resolution | Resolution Awarding Contract to Richard Mandell Golf Architecture for Architectural and Engineering Services for Winston Lake Golf Course Improvements - $175,000. (East Ward) | Committee Recommends Approval | |
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23-0154
| 1 | C-11. | | Resolution | Resolution Authorizing a Contract Change Order with Bliss Products and Services, Inc. for Professional Services for Little Creek Park Playground Resurfacing- $8,000. (Southwest Ward) | Committee Recommends Approval | |
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23-0155
| 1 | C-12. | | Resolution | Resolution Awarding Contract for HVAC Replacement at Benton Convention Center Administration Offices - Professional Air Systems LLC - $116,820. | Committee Recommends Approval | |
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23-0138
| 1 | C-13. | | 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 - $2,500. (Northeast Ward) | Committee Recommends Approval | |
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23-0156
| 1 | C-14. | | Resolution | Resolution Awarding Purchase Order for Auto and Truck Tires for FY 2023- 24 - Goodyear Tire and Rubber Company, Parrish Tire Company, Inc., and Snider Tire Company dba Snider Fleet Solutions - $150.000. | Committee Recommends Approval | |
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23-0157
| 1 | C-15. | | Resolution | Resolution Awarding Purchase Order for Vehicle Parts and Supplies for FY 2023- 24 - NAPA Auto Parts, Inc.- $215,000. | Committee Recommends Approval | |
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23-0158
| 1 | C-16. | | Resolution | Resolution Awarding Annual Blanket Purchase Orders for Sole Source Vendors for FY 2023-24. | Committee Recommends Approval | |
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23-0160
| 1 | C-17. | | Resolution | Resolution Awarding Annual Blanket Purchase Orders for Miscellaneous Parts and Services. | Committee Recommends Approval | |
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23-0169
| 1 | C-18. | | Resolution | Resolution Awarding Contract for Workers Compensation Case Management Services - Anita Ogle & Associates - $131,913.75. | Committee Recommends Approval | |
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23-0170
| 1 | C-19. | | Resolution | Resolution Awarding Contract for Structural Repairs to The Gemeinhaus and Butner House (Distillery House) at Historic Bethabara Park. (Northwest Ward) | Committee Recommends Approval | |
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23-0171
| 1 | C-20. | | Resolution | Resolution Authorizing M/WBE Goals to be Set Below the 10% Minimum Goal for the Bryce A. Stuart Parking Decking Repairs Phase II Project. | Committee Recommends Approval | |
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23-0151
| 1 | C-21. | | 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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23-0120
| 1 | C-22. | | Minutes | Approval of the Finance Committee Summary of Minutes, May 9, 2023 | Approved | |
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23-0133
| 1 | C-1. | | Resolution | Resolution Authorizing Recapture and Reallocation of Certain CARES Act Funds. | Committee Recommends Approval | Pass |
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23-0177
| 1 | G-1. | | Report | Citizens' Budget Advisory Council Report. | Information Only | |
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23-0159
| 1 | G-2. | | Resolution | Resolution of the City of Winston-Salem, North Carolina, Approving an Installment Purchase Contract and Related Matters. | Committee Recommends Approval | Pass |
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23-0161
| 1 | G-3. | | Resolution | Public Hearing on Resolution Regarding the Issuance by the Public Finance Authority of its Revenue Bonds, in One or More Series, in the Principal Amount not to exceed $20,000,000 for the Purpose of Financing and Refinancing Certain Projects for the Benefit of the Salem Academy and College. (Recommended by the Finance Committee) | Committee Recommends Approval | Pass |
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23-0173
| 1 | G-4. | | Resolution | Modification to Approval of Financial Assistance to 1001 S. Marshall MM, LLC for Community Development Purposes Pursuant to N.C.G.S. 160D-1311. | Committee Forwarded Without Recommendation | Pass |
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23-0148
| 1 | G-5. | | Report | Information Regarding Funding Request from Creative Corridors Coalition for Design of the Peter Oliver Pavilion Gallery. | Information Only | |
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