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23-0008
| 1 | C-1. | | Resolution | Resolution Awarding Purchase Order for Hoist Trucks - Carolina Environmental Systems Inc. - $700,776. | Committee Recommends Approval | |
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23-0010
| 1 | C-2. | | Resolution | Resolution Awarding Purchase Order for Pull Behind Leaf Loaders - Carolina Industrial Equipment, Inc. - $754,288.59. | Committee Recommends Approval | |
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23-0016
| 1 | C-3. | | Resolution | Resolution Awarding Purchase Order for Laptop Computers for the Winston-Salem Fire Department - Dell Marketing L.P. - $111,370.58 | Committee Recommends Approval | |
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23-0014
| 1 | C-4. | | Resolution | Resolution Authorizing the Purchase of 41 New Streetlights for the Streets of Old Salem Located Within Phase 1 of the Old Salem Infrastructure Improvement Project Using Remaining Project Fund Balance - $414,000 (South Ward). | Committee Recommends Approval | |
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23-0007
| 1 | C-5. | | Resolution | Resolution Awarding Construction Contract for Lynhaven Drive Storm Drainage Replacement - Greenwater Development, Inc. - $413,207.19. (West Ward) | Committee Recommends Approval | |
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23-0011
| 1 | C-6. | | Resolution | Resolution Awarding Contract for Contract 2E Mowing Services - Crawford Landscaping - $139,840. | Committee Recommends Approval | |
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23-0046
| 1 | C-8. | | Resolution | Resolution Authorizing the City Manager to Enter Into a Contract with the Resource Company for Staffing Services. | Committee Recommends Approval | |
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23-0018
| 1 | C-9. | | Resolution | Resolution Authorizing a Contract Change Order with Central Builders, Inc. of Mebane for the Construction of Washington Park Renovations, Phase 1 - $76,217 (South Ward) | Committee Recommends Approval | |
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23-0019
| 1 | C-10. | | Resolution | Resolution Authorizing a Contract Change Order with Frank L. Blum Construction for the Construction of Merschel Park - $22,100. (Northwest Ward) | Committee Recommends Approval | |
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23-0030
| 1 | C-11. | | Resolution | Resolution Authorizing the Sale of Happy Hill Shotgun Houses to Triad Cultural Arts, Inc. | Committee Recommends Approval | |
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23-0015
| 1 | C-12. | | Resolution | Resolution Authorizing an Agreement with Duke Energy Carolinas, LLC for the Purchase of New Metal Traffic Signal Poles Related to the Two-Way Conversion of Liberty and Main Streets, a 2018 Bond Project - $778,310.65. | Committee Recommends Approval | |
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23-0036
| 1 | C-13. | | Resolution | Resolution Authorizing the Acquisition of Fee Simple Right of Way and Easements for Construction of the Salem Parkway Multi-Use Path - $38,650. (Northwest Ward) | Committee Recommends Approval | |
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23-0037
| 1 | C-14. | | Resolution | Resolution Authorizing a 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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23-0009
| 1 | C-16. | | Resolution | Resolution Approving the Renewal of a Contract for Software Subscriptions, Maintenance, and Support Services - AgilePoint, Inc. - $299,439. | Committee Recommends Approval | |
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23-0012
| 1 | C-17. | | Resolution | Resolution Approving the FY24 Housing and Community Development Program and Authorizing Submission of the 2024-2028 Consolidated Housing and Community Development Plan to the U.S. Department of Housing and Urban Development. | Committee Recommends Approval | |
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23-0031
| 1 | C-18. | | 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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23-0044
| 1 | C-19. | | Report | Approval of the Finance Committee Summary of Minutes. | Approved | |
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23-0017
| 1 | C-7. | | Resolution | Resolution Awarding Contract for Architectural and Engineering Services for Parking Lot Resurfacing - Westcott, Small and Associates, PLLC - $54,500 (East, Northeast, South, Southwest, and West Wards). | Committee Recommends Approval | |
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23-0049
| 1 | C-15. | | Report | Resolution Approving a Multifamily Housing Facility to be Known as Winston Summit Apartments and the Financing Thereof with Multifamily Housing Revenue Bonds in an Aggregate Amount not to Exceed $13,089,000. (North Ward) | Committee Recommends Approval | |
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23-0029
| 1 | G-1. | | Report | Information Regarding Fiscal Year 2023-2024 Trial Balanced Budget. | Information Only | |
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