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25-0155
| 1 | C-2. | | Resolution | Resolution Awarding Construction Contract for Muddy Creek Greenway Repairs (West Ward) - RES Environmental Operating Company, LLC - $827,597.62 | Committee Recommends Approval | |
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25-0166
| 1 | C-4. | | Ordinance | Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2024-2025
(Finance Committee Recommends Approval) | Committee Recommends Approval | |
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25-0147
| 1 | C-5. | | Minutes | Approval of the Finance Committee Summary of Minutes, April 15, 2025 | Approved | |
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25-0157
| 1 | C-1. | | Resolution | Resolution Awarding a Contract for Police Vehicle Upfits - Brooks Network Services - $1,094,679.60
(Finance Committee Recommends Approval) | Committee Recommends Approval | Pass |
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25-0156
| 1 | C-3. | | Resolution | Resolution Awarding Contract for Innovation Quarter Stormwater Facility Rehabilitation - Freshwater Construction, LLC - $1,649,285.00 | Committee Recommends Approval | Pass |
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25-0175
| 1 | G-1. | | Report | Information on the Financial Statement Audit, Single Audit, and the Annual Comprehensive Financial Report (ACFR) | | |
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25-0174
| 1 | G-2. | | Resolution | Public Hearing and Consideration of an Amendment to an Installment Purchase Contract with the North Carolina Municipal Leasing Corporation to Finance Certain Facilities and Capital Assets and Related Matters
(Finance Committee Recommends Approval) | Committee Recommends Approval | Pass |
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25-0173
| 1 | G-3. | | Resolution | Resolution of the Winston-Salem City Council Opposing Senate Bill 257-2025 Appropriations Act, Section 43.5 - Powell Bill Funds
(Finance Committee Recommends Approval) | Committee Recommends Approval | Pass |
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25-0149
| 1 | G-4. | | Report | Update on New Human Resources Information System (HRIS) | Presented | |
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25-0162
| 1 | G-5. | | Resolution | Resolution Authorizing Contract with CIGNA for Administration of City’s Self-funded Health and Dental Insurance Plan | Committee Recommends Approval | Pass |
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