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17-376
| 1 | G-1. | | Resolution | Public Hearing on Resolution Approving Modification to a Previously Approved Economic Development Loan to Winston-Salem Business, Inc. (WSBI) for Construction of a Speculative Building. (Southeast Ward)
(Recommended by Finance Committee.) | Committee Recommends Approval | |
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17-407
| 1 | G-2. | | Resolution | Public Hearing on Resolution Approving Financial Assistance to HPFABRICS, Inc. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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17-336
| 1 | G-3. | | Resolution | Resolution Awarding Contract for Street Sweeping Services - Sweeping Corporation of America, Inc.- $340,935.60 (Estimated Amount.) (Finance Committee forwarded this item with three in favor and one abstaining.) | Committee Recommends Approval | |
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17-463
| 1 | G-4. | | Report | Review of Proposed Fiscal Year 2017-2018 Budget. | | |
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17-452
| 1 | C-1. | | Resolution | Resolution Approving the Fiscal Year 2018 Housing and Community Development Program and Authorizing Submission of the 2017-2018 Annual Plan to the U.S. Department Of Housing and Urban Development. (Recommended by Finance Committee. Community Development/Housing/General Government Committee forward this item to Council with two in favor and one excused.)
| Committee Recommends Approval | |
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17-398
| 1 | C-2. | | Report | Information Regarding Proposed City of Winston-Salem Opportunity Loan Program. | Referred | |
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17-462
| 1 | C-3. | | Resolution | Resolution Authorizing Submission of Continuum of Care Homeless Grant Application, Acceptance of Grant Funds, and Execution of Agreements. (Recommended by Finance Committee. Community Development/Housing/General Government Committee forwarded this item to Council with two in favor and one excused.) | Committee Recommends Approval | |
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17-499
| 1 | C-4. | | Resolution | Resolution Approving Modifications to the Revitalizing Urban Commercial Areas (RUCA) Program Guidelines. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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17-447
| 1 | C-5. | | Resolution | Resolution Authorizing the City Manager to Enter into an Agreement with AECOM to Provide Bicycle Master Planning Services. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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17-386
| 1 | C-6. | | Resolution | Resolution Authorizing the City Manager to Purchase Property, Boiler/Machinery and Employee Theft Insurance - $348,495. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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17-438
| 1 | C-7. | | Resolution | Resolution Authorizing an Agreement with SKA Consulting Engineers, Inc. for Professional Architectural Services for Corpening Plaza Renovations (South Ward) - $135,100. (Recommeded by Finance Committee.) | Committee Recommends Approval | |
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17-440
| 1 | C-8. | | Resolution | Resolution Authorizing a Change Order to Smith Gardner in the amount of $84,230.46 for work on the Bowman Gray Stadium Methane Gas Remediation Project (East Ward). (Recommended by Finance Committee.) | Committee Recommends Approval | |
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17-448
| 1 | C-9. | | Resolution | Resolution Authorizing a Change Order to BAR Construction Company, Inc. in the amount of $12,000 for the Construction of Jamison Park. (West Ward) (Recommeded by Finance Committee.) | Committee Recommends Approval | |
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17-450
| 1 | C-10. | | Resolution | Resolution Authorizing a Change Order to Bar Construction Company, Inc. in the amount of $190,000 for the Construction of Quarry Park Development (Southeast Ward). (Recommeded by Finance Committee.)
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2016-2017. | Committee Recommends Approval | |
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17-457
| 1 | C-11. | | Resolution | Resolution Authorizing Funding to Positive Wellness Alliance for Supportive Housing Services for Persons with HIV/AIDS - $35,100. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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17-495
| 1 | C-12. | | Resolution | Resolution Approving Modifications to a Previously Approved Downtown Redevelopment Project with Grubb Properties. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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17-458
| 1 | C-13. | | Resolution | Resolution Authorizing Fee Simple Acquisition by the North Carolina Department of Transportation an Agency of the State of North Carolina Relating to the U.S. 421/Business 40 Pavement Reconstruction, Bridge Replacement, and Interchange Modification Project and Pursuant to N.C.G.S. 160A-274 (South Ward) (Recommended by Finance Committee.) | Committee Recommends Approval | |
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17-461
| 1 | C-14. | | Resolution | Resolution Authorizing Submission of Emergency Solutions Grant Application, Acceptance of Grant Funds, and Execution of Subgrantee Agreements. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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17-465
| 1 | C-15. | | Resolution | Resolution Extending the Emergency Solutions Grant Agreement with the United Way of Forsyth County. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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17-470
| 1 | C-16. | | Resolution | Resolution Extending the HOME Tenant-Based Rental Assistance Agreement with the Housing Authority of the City of Winston-Salem and Adding Funds to the Agreement. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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17-476
| 1 | C-17. | | Ordinance | Consideration of Amendments to the Fiscal Year 2016-17 Budget Ordinances for the City of Winston-Salem, North Carolina.
Ordinance Amending the Annual Appropriation and Tax Levy
Ordinance for the City of Winston-Salem, North Carolina
for the Fiscal Year 2016-2017
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2016-2017
(Recommended by Finance Committee.) | Committee Recommends Approval | |
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17-394
| 1 | C-18. | | Resolution | Resolution Awarding a Purchase Order for Radio Consolettes - Motorola Solutions, Inc. - $64,901.30. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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17-395
| 1 | C-19. | | Resolution | Resolution Awarding Purchase Order for Police Armor Ballistic Vests - Lawmen's Distribution, LLC - $32,565. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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17-399
| 1 | C-20. | | Resolution | Resolution Awarding Purchase Orders for Certain Sole Source Vendors - Various Vendors - $1,244,500 (Estimated Amount) (Recommended by Finance Committee.) | Committee Recommends Approval | |
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17-400
| 1 | C-21. | | Resolution | Resolution Awarding Purchase Orders for Auto and Truck Tires - Goodyear Tire & Rubber Company - $90,000 (Estimated Amount), Parrish Tire Company, Inc. - $198,000 (Estimated Amount), Mock Tire & Automotive, Inc. - $112,000 (Estimated Amount), and Snider Tire Company - $196,000 (Estimated Amount) (Recommended by Finance Committee.) | Committee Recommends Approval | |
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17-402
| 1 | C-22. | | Resolution | Resolution Awarding Purchase Orders for Various Parts and Services - Various Vendors - $1,478,000 (Estimated Amount) (Recommended by Finance Committee.) | Committee Recommends Approval | |
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17-449
| 1 | C-23. | | Resolution | Resolution Awarding Purchase Order for Emergency Communications Consoles - Russ Bassett Corporation - $191,058.60. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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17-479
| 1 | C-24. | | Resolution | Resolution Awarding a Purchase Order for the Purchase and Installation of a Truck Mounted Closed Circuit Camera System - Public Works Equipment and Supply, Inc. - $130,231.21. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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17-475
| 1 | C-25. | | Resolution | Resolution Awarding a Consulting Contract For a Housing Study and Needs Assessment - Enterprise Community Partners, Inc.- $136,633.
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2016-2017.
(Recommended by Finance and Community Development/Housing/General Housing Committees.) | Committee Recommends Approval | |
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17-414
| 1 | C-26. | | Resolution | Resolution Approving Contract with Onepath for Network Managed Support Services - $411, 057.68. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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17-397
| 1 | C-27. | | Resolution | Resolution Awarding Contract for CRS2L Asphalt Emulsion Cement - Asphalt Emulsion Industries, LLC - Estimated Amount of $207,200 over two years. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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17-481
| 1 | C-28. | | Resolution | Resolution Awarding Contract for Sidewalk Construction along Hollyrood Street. (South Ward) Triangle Grading & Paving, Inc. - $199,000 (Estimated Amount) (Recommended by Finance Committee.) | Committee Recommends Approval | |
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17-482
| 1 | C-29. | | Resolution | Resolution Awarding Contract for First Street Bridge Deck Overlay. (Northwest Ward) - Cleco Construction Corporation - $224,690. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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17-460
| 1 | C-30. | | Resolution | Resolution Authorizing the Sale of a Certain City-owned Vacant Lot at 418 West Clemmonsville Road Under the Upset Bid Procedure (N.C.G.S. 160A-269) (Southeast Ward) - $3,500. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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17-459
| 1 | C-31. | | Resolution | Resolution Authorizing the Sale of Certain City-owned Property at 4900 Rumley Circle Under the Upset Bid Procedure (N.C.G.S. 160A-269) (North Ward) - $65,000. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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17-505
| 1 | C-32. | | Minutes | Approval of Finance Committee Summary of Minutes - May 8, 2017. | Approved | |
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