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19-0539
| 1 | C-1. | | Resolution | Consideration of Items Pertaining to the 2019 Local Law Enforcement Crime Gun Intelligence Center Integration Initiative: (Recommended by Finance and Public Safety Committees)
Resolution Authorizing Acceptance of the 2019 Local Law Enforcement Crime Gun Intelligence Center Integration Initiative Grant Award - $699,608.
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2019-2020. | Committee Recommends Approval | |
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19-0545
| 1 | C-2. | | Resolution | Resolution Approving TURN Direct Pay Loan in the Amount of $64,254.94 and Approval of a Hazard Reduction Forgivable Loan in the Amount of $45,500 for a Homeowner in the Northeast Ward. (Recommended by Finance Committee) | Committee Recommends Approval | |
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19-0570
| 1 | C-3. | | Resolution | Resolution Approving an Amendment to the Agreement with Brookberry Farm Residential Owners Master Association, Inc. for Additional Decorative Streetlighting Associated with the Expansion of Brookberry Farm. (West Ward) (Recommended by Finance Committee) | Committee Recommends Approval | |
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19-0556
| 1 | C-4. | | Resolution | Resolution Approving a Contract with EPR Systems USA, Inc. for a New Fire Records Management System - $497,972. (Recommended by Finance Committee) | Committee Recommends Approval | |
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19-0548
| 1 | C-6. | | Resolution | Resolution Awarding Purchase Order for Bucket Truck - Altec Industries, Inc. - $171,154. (Recommended by Finance Committee) | Committee Recommends Approval | |
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19-0550
| 1 | C-7. | | Resolution | Resolution Awarding Contract for Winston-Salem Police Department Uniforms - D & E Distributors, Inc., dba Harrisons Workwear - $225,000. (Recommended by Finance Committee) | Committee Recommends Approval | |
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19-0551
| 1 | C-8. | | Resolution | Resolution Awarding Purchase Order for Drum Roller - National Equipment Dealers, LLC dba May/RHI - $106,745. (Recommended by Finance Committee) | Committee Recommends Approval | |
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19-0552
| 1 | C-9. | | Resolution | Resolution Awarding Purchase Order for Dodge Chargers - Horace G. Ilderton, LLC - $754,819. (Recommended by Finance Committee) | Committee Recommends Approval | |
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19-0553
| 1 | C-10. | | Resolution | Resolution Awarding Contracts for Upfit of Police Pursuit Vehicles - Mobile Communications America, Inc. dba Amerizon Wireless and Hill's Emergency Light Sales LLC - $60,000 and $30,000. (Recommended by Finance Committee) | Committee Recommends Approval | |
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19-0554
| 1 | C-11. | | Resolution | Resolution Awarding a Contract for Playground Site Improvements (Sprague Park - Southeast Ward; Greenway Park - North Ward; Fourteenth Street - East Ward) - W.C. Construction Co., LLC - $115,000. (Recommended by Finance Committee) | Committee Recommends Approval | |
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19-0555
| 1 | C-12. | | Resolution | Resolution Awarding Contract for Audio/Video Upgrades - Clark-Powell Associates, Inc. - $247,463. (Recommended by Finance Committee) | Committee Recommends Approval | |
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19-0576
| 1 | C-13. | | Resolution | Resolution Awarding On-Call Contract for Pavement Markings & Signs Installation - Alamance Striping and Equipment, LLC - $250,000. (Recommended by Finance Committee) | Committee Recommends Approval | |
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19-0587
| 1 | C-14. | | Resolution | Resolution Awarding On-Call Contract for Traffic Signal Installations - ALS of North Carolina, LLC - $250,000. (Recommended by Finance Committee) | Committee Recommends Approval | |
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19-0559
| 1 | C-15. | | Resolution | Resolution Authorizing a Negotiated Settlement with State Employees Credit Union for Acquisitions Related to the Meadowlark Drive Improvements Project - $84,500. (West Ward) (Recommended by Finance Committee) | Committee Recommends Approval | |
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19-0560
| 1 | C-16. | | Resolution | Resolution Authorizing the Sale of Fee Simple Right-of-Way and Easements to the North Carolina Department of Transportation, an Agency of the State of North Carolina, Relating to the US Highway 52/Future I-74 Interchange with the Winston-Salem Northern Beltway, Pursuant to N.C.G.S. 160A-274. (Northeast Ward) (Recommended by Finance Committee) | Committee Recommends Approval | |
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19-0563
| 1 | C-17. | | Resolution | Resolution Authorizing Acquisition of Property in the Forum 52 Business Park for a New Police Driving Training Facility - $350,000 from GO Bonds. (Recommended by Finance Committee; Public Safety Committee recommended this item with three in favor and one abstaining) | Committee Recommends Approval | |
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19-0591
| 1 | C-18. | | Resolution | Resolution Authorizing the City Manager to Enter into an Agreement with Aetna for the Provision of a Medicare Advantage Plan for Retirees. (Recommended by Finance Committee) | Committee Recommends Approval | |
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19-0572
| 1 | C-20. | | Resolution | Resolution Awarding Purchase Orders for Vehicle Lighting Equipment - West Chatham Warning Devices, Inc. and Ilderton Conversion Company - $43,293.60 and $80,620.50. (Recommended by Finance Committee) | Committee Recommends Approval | |
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19-0582
| 1 | C-22. | | Resolution | Resolution to Enter into an Agreement with West and Stem Architects, PLLC. for Professional Architectural and Engineering Services for the Design and Construction Oversight for William R. Anderson Community Center Gymnasium Renovation - $50,000. (Recommended by Finance Committee) | Committee Recommends Approval | |
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19-0585
| 1 | C-23. | | Resolution | Resolution to Enter into an Agreement with McKissick Associates, P.C. for Architectural and Engineering Services for the Design and Construction Oversight for Belview Recreation Center Replacement - $228,100. (Recommended by Finance Committee) | Committee Recommends Approval | |
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19-0536
| 1 | C-25. | | Minutes | Approval of Finance Committee Summary of Minutes. | Approved | |
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19-0586
| 1 | C-24. | | Resolution | Resolution to Enter into an Agreement with Stimmel Associates, P.A. for Professional Architectural and Engineering Services for the Design and Construction Oversight for Playground Renovations at Brushy Fork and Winston Lake Parks - $75,000. (This item was continued from the October 14, 2019 Finance Committee Meeting) | Held In Committee | |
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19-0592
| 1 | G-5. | | Resolution | Resolution Approving an Agreement with the Winston-Salem State University Foundation for the Lease of Space in Union Station. (East Ward) (This item was continued from the October 14, 2019 Finance Committee Meeting) | Held In Committee | |
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19-0595
| 1 | C-5. | | Resolution | Resolution of the City of Winston-Salem, North Carolina, Approving a Lease Agreement and Related Matters. (Recommended by Finance Committee) | Committee Recommends Approval | Pass |
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19-0569
| 1 | C-19. | | Resolution | Resolution Authorizing the City Manager to Approve a Change Order with APAC-Atlantic, Inc., Thompson-Arthur Division for Additional Construction Services on the 2018 Bond Resurfacing Contract - $832,300.95. (Recommended by Finance Committee) | Committee Recommends Approval | Pass |
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19-0575
| 1 | C-21. | | Resolution | Resolution Accepting a North Carolina Drinking Water State Revolving Fund Loan for the Neilson Water Treatment Plant Modernization Project - $40,000,000. (Recommended by Finance Committee) | Committee Recommends Approval | Pass |
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19-0558
| 1 | G-1. | | Resolution | Resolution Authorizing the Sale of Certain Surplus City-Owned Property in the Area of New Hope Lane and East Twenty-First Street Pursuant to N.C.G.S. 160A-274. (Northeast Ward) (Recommended by Finance Committee) | Committee Recommends Approval | Pass |
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19-0583
| 1 | G-2. | | Resolution | Resolution Authorizing the Allocation of Revitalizing Urban Commercial Area (RUCA) Funds for a Project in the Waughtown/Thomasville Area - $208,000. (Southeast Ward) (Recommended by Finance and Community Development/Housing/General Government Committees)
| Committee Recommends Approval | Pass |
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19-0584
| 1 | G-3. | | Resolution | Resolution Authorizing the Allocation of Additional Revitalizing Urban Commercial Area (RUCA) Funds for a Project in the West Salem Area - $735,130. (South Ward) (Recommended by Finance and Community Development/Housing/General Government Committees)
| Committee Recommends Approval | Pass |
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19-0594
| 1 | G-4. | | Report | Information on Resolution Authorizing the Allocation of Commercial Redevelopment of Blighted Areas 2018 Bond Money for a Project in the College Village Area - $152,000 (West Ward). | Information Only | |
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19-0599
| 1 | G-6. | | Report | Information Regarding Request from Piedmont Land Conservancy to Assist in Acquiring a Conservation Easement on Land at Crossnore School. (North Ward) | Information Only | |
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19-0590
| 1 | G-7. | | Report | Information Regarding New Qualified Management Agreement for The Benton Convention Center. (North Ward) | Information Only | |
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