25-0157
| 1 | C-1. | | Resolution | Resolution Awarding a Contract for Police Vehicle Upfits - Brooks Network Services - $1,094,679.60 | | |
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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 | | |
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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 | | |
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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 | | |
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25-0147
| 1 | C-5. | | Minutes | Approval of the Finance Committee Summary of Minutes, April 15, 2025 | | |
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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 | Resolution Approving an Amendment to an Installment Purchase Contract with the North Carolina Municipal Leasing Corporation to Finance Certain Facilities and Capital Assets and Related Matters
(Public Hearing - June 2, 2025) | | |
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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 | | |
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25-0149
| 1 | G-4. | | Report | Update on New Human Resources Information System (HRIS) | | |
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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 | | |
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