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20-0032
| 1 | C-1. | | Ordinance | Consideration of Items Relating to the Fiscal Year 2019-2020 Budget: (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 2019-2020.
Ordinance Amending the Fiscal Year 2019-20 Budget Ordinance for the City of Winston-Salem, North Carolina | Committee Recommends Approval | |
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20-0002
| 1 | C-2. | | Resolution | Resolution Authorizing the Quitclaim Abandonment of Access Easement for Ashlyn and Mason Eggers and Christopher and Lauren Dolton. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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20-0004
| 1 | C-3. | | Resolution | Resolution Authorizing Submission of an Application to the Department of Homeland Security for an Assistance to Firefighters Grant (AFG). [Recommended by Finance and Public Safety Committees.] | Committee Recommends Approval | |
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20-0008
| 1 | C-4. | | Resolution | Resolution Approving a Contract with Azteca Systems, LLC for Software Licenses and Maintenance and Support Services - $155,640. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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20-0011
| 1 | C-5. | | Resolution | Resolution Awarding Contract for Asphalt Crack Repairs - Delta Contracting, Inc. - $48,240. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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20-0019
| 1 | C-6. | | Resolution | Resolution Awarding Contract for Asphaltic Concrete - Yadkin Valley Paving, Inc. - $2,484,253.75. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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20-0013
| 1 | C-7. | | Resolution | Resolution Awarding Contract for Utility Cut Pavement Repairs - Hanes Construction, Inc. - $82,000. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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20-0010
| 1 | C-8. | | Resolution | Resolution Awarding Purchase Order for Two-Ton 4WD Flatbed Truck with Boom Crane - White's Tractor and Truck Companies, LLC. - $122,692. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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20-0006
| 1 | C-9. | | Resolution | Resolution to Enter into an Agreement with Peterson/Gordon Architects, P.A. for Professional Architectural Services for the Design and Construction Oversight for the Construction of Fire Station #13 (South Ward) - $500,000. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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20-0014
| 1 | C-10. | | 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 Park (East Ward) - $75,000. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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20-0017
| 1 | C-11. | | Resolution | Resolution Approving an Interlocal Agreement with the Town of Rural Hall to Reimburse the Town for the use of $80,000 in Surface Transportation Block Grant Direct Attributable Funds Allocated to the Winston-Salem Urbanization Area - Montroyal Road Reconnection. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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20-0018
| 1 | C-12. | | Resolution | Resolution Approving an Interlocal Agreement with the Town of Rural Hall to Reimburse the Town for the use of $80,000 in Surface Transportation Block Grant Direct Attributable Funds Allocated to the Winston-Salem Urbanization Area - Northridge Park Drive and Langenthal Drive Connector. (Recommended by Finance Committee.) | Committee Recommends Approval | |
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20-0035
| 1 | C-13. | | Report | Community Agency Funding Report for Fiscal Year 2018-2019. | Information Only | |
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20-0025
| 1 | C-14. | | Resolution | Resolution Approving New Microsoft Enterprise License Agreement - $541,707.81. [Recommended by Finance Committee] | Information Only | |
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20-0029
| 1 | C-15. | | Minutes | Approval of Finance Committee Summary of Minutes. | Approved | |
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20-0034
| 1 | G-1. | | Resolution | Resolution Approving Defeasance of the Remaining HUD Section 108 Loan Balance of $796,000 for Housing Production, Redevelopment, and Economic Development Activities. (Recommended by Finance Committee.) | Committee Recommends Approval | Pass |
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20-0009
| 1 | G-2. | | Resolution | Resolution Authorizing the Allocation of Revitalizing Urban Commercial Areas (RUCA) and Commercial Revitalization of Blighted Areas (CRBA) Funds for a Project in the 14th Street/New Walkertown Road Area - $817,190. (East Ward) [Finance Committee forwarded this item without recommendation with one in favor, none opposed,and two abstaining. Community Development/Housing/General Government Committee recommended approval.] | Committee Forwarded Without Recommendation | Pass |
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19-0707
| 1 | G-3. | | Ordinance | Ordinance Amending The Project Budget Ordinance For The City Of Winston-Salem, North Carolina For The Fiscal Year 2019-2020 (HOPE/Hydroponics) - $500,000. [Finance Committee forwarded this item with one in favor, none opposed,and two abstaining.] | Committee Recommends Approval | Pass |
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19-0702
| 1 | G-4. | | Report | Information on Request for Financial Support for the Venture Winston Grants Initiative. | Information Only | |
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20-0024
| 1 | G-5. | | Resolution | Information Regarding Proposals for the Lease of Space in Union Station for the Establishment of a Restaurant (East Ward). | Information Only | |
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