|
22-0832
| 1 | C-1. | | Resolution | Resolution Awarding Contracts for Upfit of Police Vehicles - Mobile Communications, Inc. and Mobile Communications America, Inc. - $429,000. (Recommended by Public Safety and Finance Committees) | Committee Recommends Approval | |
Action details
|
Not available
|
|
22-0829
| 1 | C-3. | | Resolution | Resolution Awarding Contract to Purchase Data Center Equipment - NWN Corporation - $135,433.68. (Recommended by Finance Committee) | Committee Recommends Approval | |
Action details
|
Not available
|
|
22-0802
| 1 | C-4. | | Resolution | Resolution Awarding a Sole Source Contract to Purchase a Water Rescue Boat, Transport Trailer, and Motor for the Winston-Salem Fire Department - DLX Enterprises, LLC dba Deployed Logix - $58,589.88. (Recommended by Public Safety and Finance Committees) | Committee Recommends Approval | |
Action details
|
Not available
|
|
22-0836
| 1 | C-5. | | Resolution | Resolution Awarding Purchase Order for Three Dodge Durango Pursuit Vehicles - Performance Automotive Group, Inc. - $126,709.14. (Recommended by the Public Safety and Finance Committees) | Committee Recommends Approval | |
Action details
|
Not available
|
|
22-0831
| 1 | C-6. | | Resolution | Resolution Awarding Purchase Order for Ten Toyota Camry Sedans - Modern Automotive Network, LLC. - $275,450. (Recommended by the Public Safety and Finance Committees) | Committee Recommends Approval | |
Action details
|
Not available
|
|
22-0839
| 1 | C-7. | | Resolution | Resolution Awarding Purchase Order for Paratransit Buses - Creative Bus Sales, Inc. - $857,656. (Recommended by the Public Works and Finance Committees) | Committee Recommends Approval | |
Action details
|
Not available
|
|
22-0803
| 1 | C-8. | | Resolution | Resolution Awarding Purchase Order for Replacement Desktop Computers - Dell Marketing LP - $179,978.46. (Recommended by the Public Safety and Finance Committees) | Committee Recommends Approval | |
Action details
|
Not available
|
|
22-0849
| 1 | C-9. | | Resolution | Resolution Authorizing the City Manager to Approve a Change Order with Routh Oil Company to Continue to Provide Mobile Fueling Services to Various City Facilities - $95,000. (Recommended by the Finance Committee) | Committee Recommends Approval | |
Action details
|
Not available
|
|
22-0823
| 1 | C-10. | | Resolution | Resolution Authorizing the City of Winston-Salem to Enter into a New Microsoft Enterprise License Agreement with Microsoft, Inc. - Dell Marketing L.P. - $803,074.89. (Recommended by Finance Committee) | Committee Recommends Approval | |
Action details
|
Not available
|
|
22-0813
| 1 | C-12. | | Resolution | Resolution Authorizing Acquisition of Easements by Deed or Condemnation for the Fairlawn Drive Sidewalk Project - $6,525. (Northwest/North Wards) (Recommended by Public Works and Finance Committees) | Committee Recommends Approval | |
Action details
|
Not available
|
|
22-0830
| 1 | C-13. | | Resolution | Resolution Declaring Certain City Owned Equipment Surplus and Authorizing the Sale Thereof. (Recommended by Finance Committee) | Committee Recommends Approval | |
Action details
|
Not available
|
|
22-0835
| 1 | C-14. | | Resolution | Resolution Awarding Construction Contract for Granville Park Improvements - $1,047,121. (South Ward) (Recommended by Public Works and Finance Committees) | Committee Recommends Approval | |
Action details
|
Not available
|
|
22-0834
| 1 | C-15. | | Resolution | Consideration of Items Related to Cloverdale Avenue Pedestrian Improvements - $1,969,490 (Northwest and Southwest Wards) (Recommended by Public Works and Finance Committees):
Resolution Awarding Construction Contract for Cloverdale Avenue Pedestrian Improvements.
Project Budget Ordinance Amendment to Appropriate Funds for Project Expenditures. | Committee Recommends Approval | |
Action details
|
Not available
|
|
22-0837
| 1 | C-16. | | Resolution | Consideration of Items Related to Tennis Court Reconstruction - $1,133,545 (Multiple Wards) (Recommended by Public Works and Finance Committees):
Resolution Awarding Construction Contract for Tennis Court Reconstruction.
Project Budget Ordinance Amendment to Appropriate Funds for Project Expenditures. | Committee Recommends Approval | |
Action details
|
Not available
|
|
22-0838
| 1 | C-17. | | Resolution | Consideration of Items Related to Pickleball Court Conversions - $294,208 (Multiple Wards) (Recommended by Public Works and Finance Committees):
Resolution Awarding Construction Contract for Pickleball Court Conversions.
Project Budget Ordinance Amendment to Appropriate Funds for Project Expenditures. | Committee Recommends Approval | |
Action details
|
Not available
|
|
22-0843
| 1 | C-18. | | Ordinance | Consideration of Items Related to the Fiscal Year 2022-2023 Budget Ordinances (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 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 | |
Action details
|
Not available
|
|
22-0847
| 1 | C-19. | | Resolution | Approval of Finance Committee Summary of Minutes. | Approved | |
Action details
|
Not available
|
|
22-0819
| 1 | C-2. | | Resolution | Resolution Awarding Contract for the Purchase and Installation of Skatepark Equipment at Winston-Salem Fairgrounds - American Ramp Company - $123,883.57. (North Ward) (Recommended by Finance Committee) | Committee Recommends Approval | Pass |
Action details
|
Video
|
|
22-0814
| 1 | C-11. | | Resolution | Resolution to Enter Into Agreements with Selected Firms on an Qualification Basis for Various Stormwater Engineering and Design Services - $2,250,000. (Recommended by Public Works and Finance Committees) | Committee Recommends Approval | |
Action details
|
Video
|
|
22-0833
| 1 | G-1. | | Resolution | Resolution Authorizing Permanent Financing for a 62-Unit Family Rental Development Known as The Flats at Peters Creek. (Southwest Ward) (Recommended by Finance Committee) | Committee Recommends Approval | Pass |
Action details
|
Video
|
|
22-0812
| 1 | G-2. | | Resolution | Public Hearing on Resolution Approving Economic Development Assistance for Project Oyster Pursuant to N.C.G.S. 158-7.1 - $554,908. (Recommended by Finance Committee.) | Committee Recommends Approval | Pass |
Action details
|
Video
|
|
22-0841
| 1 | G-3. | | Resolution | Consideration of Actions Regarding the Issuance of $8,895,000 Two-Thirds General Obligation Bonds (Series 2023A) (Recommended by Finance Committee):
Resolution of the City Council of the City of Winston-Salem, North Carolina Making Certain Statements of Fact Concerning Proposed Bond Issues.
Introduction of Bond Orders:
-Bond Order Authorizing the Issuance of Not to Exceed $3,250,000 General Obligation Street and Sidewalk Bonds of the City of Winston-Salem, North Carolina.
-Bond Order Authorizing the Issuance of $1,760,000 Parks and Recreation Bonds of the City of Winston-Salem, North Carolina.
-Bond Order Authorizing the Issuance of $985,000 Public Safety Bonds of the City of Winston-Salem, North Carolina.
-Bond Order Authorizing the Issuance of $2,900,000 Public Facilities Improvements Bonds of the City of Winston-Salem, North Carolina. | Committee Recommends Approval | Pass |
Action details
|
Video
|
|
22-0842
| 1 | G-4. | | Report | Information Regarding the Issuance of $55,000,000 General Obligation Bonds as Authorized by the 2018 Referendum. (Series 2023B) | Information Only | Pass |
Action details
|
Video
|
|
22-0840
| 1 | G-5. | | Report | Information on the City of Winston-Salem’s Cash and Investments as of December 31, 2022. | Information Only | |
Action details
|
Video
|