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18-0792
| 1 | G-1. | | Resolution | Consideration of Items Relating to the Acquisition of Property at 1624 Union Cross Road and 1618 Union Cross Road for Economic Development: [$3,700,000 in GO Bond Funds] (Recommended by Finance Committee).
Resolution Authorizing Acquisition of Property at 1624 Union Cross Road and 1618 Union Cross Road for Economic Development (Southeast Ward).
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2018-2019. | Committee Recommends Approval | Pass |
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18-0714
| 1 | G-2. | | Resolution | Consideration of Items Relating to the Acquisition of a Vacant Lot for Economic Development: [$450,850 in GO Bond Funds] (Recommended by Finance Committee).
Resolution Authorizing Acquisition of a Vacant Lot at Liberty, Main, and Cemetery Streets for Economic Development (South Ward).
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2018-2019. | Committee Recommends Approval | Pass |
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18-0801
| 1 | G-3. | | Resolution | Consideration of Items Related to Approval of General Obligation Bonds on November 6, 2018: (Recommended by Finance Committee).
Resolution Establishing a Citizens’ Bond Oversight Committee.
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2018-2019. | Committee Recommends Approval | Pass |
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18-0808
| 1 | G-4. | | Resolution | Resolution Establishing Criteria for Design-Build Construction Contracts. (Recommended by Finance Committee). | Committee Recommends Approval | Pass |
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18-0795
| 1 | G-5. | | Report | First Quarter Update on FY 2019-20 Budget. | Presented | |
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18-0797
| 1 | C-1. | | Ordinance | Consideration of Amendments to the FY 2018-2019 Budget Ordinances for the City of Winston-Salem, North Carolina: (Recommended by Finance Committee).
Ordinance Amending the Annual Appropriation and Tax Levy Ordinance.
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2018-2019. | Committee Recommends Approval | |
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18-0786
| 1 | C-2. | | Resolution | Resolution Approving an Interlocal Agreement with the Town of Walkertown for the Use of $80,000 in Surface Transportation Funds Allocated to the Winston-Salem Urbanized Area. (Recommended by Finance Committee). | Committee Recommends Approval | |
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18-0804
| 1 | C-3. | | Resolution | Resolution Approving the Lease of Joe White Tennis Center to Flex Tennis, LLC. (Finance Committee forwarded this item to Council with three in favor and one abstaining.) | Committee Forwarded Without Recommendation | Pass |
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18-0791
| 1 | C-4. | | Resolution | Resolution Authorizing the Acquisition of Easements for the Brushy Fork Greenway - Phase 4 Project by Dedication, Donation, Deed, or Condemnation (East Ward) [$43,800] (Recommended by Finance Committee.) | Committee Recommends Approval | |
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18-0794
| 1 | C-5. | | Resolution | Resolution Authorizing the Sale of Six City-Owned Vacant Lots on Cotton Street Under the Upset Bid Procedure (N.C.G.S. 160A-269) [South Ward] (Receipt of $91,500) [Recommended by Finance Committee.] | Committee Recommends Approval | |
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18-0783
| 1 | C-6. | | Resolution | Resolution Authorizing Contract for Hazen and Sawyer to Perform Engineering Design and Construction Administration Services for Replacement of Failing Stormwater Conveyances at Bennett Drive and Commonwealth Drive (West Ward) - $299,550. (Recommended by Finance and Public Works Committees.) | Committee Recommends Approval | |
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18-0782
| 1 | C-7. | | Resolution | Resolution Approving a Contract with AgilePoint, Inc. for a New Business Process Management System ($202,772) [Recommended by Finance Committee.] | Committee Recommends Approval | |
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18-0803
| 1 | C-8. | | Resolution | Resolution Approving a Contract with ESO Solutions, Inc. for the Annual License Fees and Support Agreement for the Fire Records Management System - $52,196. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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18-0809
| 1 | C-9. | | Resolution | Resolution Approving the Extension of Independent Contractor Agreement for Resident Survey Administration to ETC Institute. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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18-0798
| 1 | C-10. | | Resolution | Resolution Awarding Contract for Asphaltic Concrete - APAC-Atlantic, Inc., Thompson-Arthur Division - $2,707,625. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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18-0799
| 1 | C-11. | | Resolution | Resolution Awarding a Purchase Order for MorphoBIS Latent Expert Workstation Upgrades - IDEMIA, LLC - $31,895. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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18-0802
| 1 | C-12. | | Resolution | Resolution Awarding Purchase Order for Truck-Mounted Salt Spreaders - Godwin Manufacturing, Inc. - $173,750. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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18-0800
| 1 | C-13. | | Resolution | Resolution Declaring Certain Self-Contained Breathing Apparatus Air Cylinders as Surplus and Authorizing Their Donation to the Skull Camp Fire and Rescue Department. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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18-0810
| 1 | C-14. | | Minutes | Approval of Finance Committee Summary of Minutes - October 8, 2018. | Approved | |
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