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18-0340
| 1 | G-1. | | Resolution | Consideration of Items Regarding the Proposed November 6, 2018 General Obligation Bond Referendum: [Recommended by Finance Committee.]
Resolution of the City Council of the City of Winston-Salem, North Carolina Directing the Publication of Notice of Intention to Apply to the Local Government Commission for Approval of Bonds. | Committee Recommends Approval | Pass |
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18-0359
| 1 | G-2. | | Resolution | Public Hearing on Resolution Authorizing the City Manager to Amend the East End Development Agreement Between the City of Winston-Salem and S.G. Atkins Community Development Corporation to Acquire Commercially-Zoned Properties for Economic Development Purposes. [Recommended by Finance and Community Development/Housing/General Government Committees.] | Committee Recommends Approval | Pass |
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18-0360
| 1 | G-3. | | Resolution | Resolution Authorizing Financial Assistance to 1001 S. Marshall MM, LLC for Community Development Purposes Pursuant to N.C.G.S. 160A-458.3. [Recommended by Finance Committee.] | Committee Recommends Approval as Amended | Pass |
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18-0327
| 1 | G-4. | | Report | Consider Economic Development Assistance to Mayfair Street Partners. (Northwest Ward). | Information Only | |
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18-0320
| 1 | C-1. | | Resolution | Resolution Authorizing the Acceptance of a Gift Deed from the Baynes Family, LLC (Southeast Ward). [Recommended by Finance Committee.] | Committee Recommends Approval | |
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18-0321
| 1 | C-2. | | Resolution | Public Hearing on Resolution Authorizing an Exchange of Property between the City of Winston-Salem and Hubbard Realty of Winston-Salem, Inc. pursuant to N.C.G.S. 160A-271 and Acceptance of a Gift Deed of Land from the Conservation Fund (North Ward). [Recommended by Finance Committee.] | Committee Recommends Approval | |
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18-0358
| 1 | C-3. | | Resolution | Resolution Authorizing Acquisition of Temporary Access Easements for the High Cliffs Road Emergency Access Acquisition Project by Deed or Condemnation (North Ward) [Recommended by Finance Committee.] | Committee Recommends Approval | |
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18-0323
| 1 | C-4. | | 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 Phase IV and Pursuant to N.C.G.S. 160A-274 (South Ward). [Recommended by Finance Committee.] | Committee Recommends Approval | |
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18-0324
| 1 | C-5. | | Resolution | Resolution Authorizing the Sale of Fee Simple, Permanent Utility Easements, and Permanent Drainage Utility Easements to the North Carolina Department of Transportation Relating to the US Highway 52/Future I-74 Interchange with NC Highway 65 on the Winston-Salem Northern Beltway, Pursuant to N.C.G.S. 160A-274. [Recommended by Finance Committee.] | Committee Recommends Approval | |
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18-0326
| 1 | C-6. | | Resolution | Public Hearing on Resolution Authorizing Execution of a Lease for Surplus Space in the Union Station Building at 300 South Martin Luther King, Jr. Drive under the Provisions of N.C.G.S. 160A – 272 (East Ward). [Finance Committee forwarded this item to Council with one in favor, none opposed, and two abstaining.] | Committee Recommends Approval as Amended | Pass |
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18-0341
| 1 | C-7. | | Resolution | Proposed Amendments to The Benton Qualified Management Agreement | Information Only | |
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18-0348
| 1 | C-8. | | Resolution | Resolution of the City Council of the City of Winston-Salem, North Carolina, Authorizing the Negotiation of an Amendment to an Installment Purchase Contract and Providing for Certain Other Related Matters Thereto. [Recommended by Finance Committee.] | Committee Recommends Approval | |
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18-0306
| 1 | C-9. | | Resolution | Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2017-2018 - HOME Funds for The Enclave II Project. (North Ward). [Recommended by Finance Committee.] | Committee Recommends Approval | |
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18-0240
| 1 | C-10. | | Resolution | Consideration of Items Related to an Improvement Project in the Patterson/Glenn RUCA Area (Northeast Ward): [Recommended by Finance Committee.]
Resolution Approving the Allocation of Funds for a Facade Improvement and Streetscape Enhancement Project in the Patterson/Glenn RUCA Area.
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2017-2018. | Committee Recommends Approval | |
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18-0312
| 1 | C-11. | | Resolution | Resolution Authorizing the City Manager to Enter into an Agreement with MIG Inc. to Provide a Downtown Winston-Salem Streetscape Master Plan. [Recommended by Finance Committee.] | Committee Recommends Approval | |
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18-0297
| 1 | C-12. | | Report | Consider Economic Development Assistance to Whitaker Park Development Authority, Inc. (North Ward)
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18-0350
| 1 | C-13. | | Resolution | Resolution of Support for Use of North Carolina Department of Transportation Contingency Funding for the Roadway Network at Whitaker Park. [Recommended by Finance Committee.] | Committee Recommends Approval | |
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18-0322
| 1 | C-14. | | Ordinance | Consideration of Amendments to the FY 2017-18 Budget Ordinances for the City of Winston-Salem, North Carolina: [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 2017-2018.
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2017-2018. | Committee Recommends Approval | |
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18-0299
| 1 | C-15. | | Resolution | Resolution Approving the Fiscal Year 2018-2019 Operating Memorandum Between the City of Winston-Salem and the Risk Acceptance Management Corporation. [Recommended by Finance Committee.] | Committee Recommends Approval | |
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18-0301
| 1 | C-16. | | Resolution | Resolution Awarding Purchase Order for Trench Rollers - H & E Equipment Services, Inc. - $140,875. [Recommended by Finance Committee.] | Committee Recommends Approval | |
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18-0302
| 1 | C-17. | | Resolution | Resolution Awarding Construction Contract for City Hall Boilers Replacement (South Ward) - Professional Air Systems, LLC - $107,163 (Estimated Amount). [Recommended by Finance Committee.] | Committee Recommends Approval | |
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18-0317
| 1 | C-18. | | Resolution | Resolution Awarding Contract for Fiber Optic Cable Maintenance Services - Performance Cabling Technologies, Inc. - Amount not to Exceed $135,000. [Recommended by Finance Committee.] | Committee Recommends Approval | |
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18-0304
| 1 | C-19. | | Resolution | Resolution Awarding Contract for Fuel Deliveries at City Locations - James River Solutions, LLC - $22,992.12 (Estimated Amount). [Recommended by Finance Committee.] | Committee Recommends Approval | |
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18-0305
| 1 | C-20. | | Resolution | Resolution Approving Contract with Key Services, Inc. for Computer End Point Support Services. [Recommended by Finance Committee.] | Committee Recommends Approval | |
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18-0300
| 1 | C-21. | | Resolution | Resolution Declaring Certain City Owned Equipment Surplus and Authorizing the Sale Thereof. [Recommended by Finance Committee.] | Committee Recommends Approval | |
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18-0285
| 1 | C-22. | | Minutes | Approval of Finance Committee Summary of Minutes - April 9, 2018. | Approved | |
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