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20-0218
| 1 | C-2. | | Resolution | Resolution Authorizing Annual Submission of Emergency Solutions Grant Application, Acceptance of Grant Funds, and Execution of Subgrantee Agreements. (Recommended by Finance and Community Development/Housing/General Government Committees) | Committee Recommends Approval | |
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20-0252
| 1 | C-3. | | Resolution | Resolution Authorizing the City Manager to Enter into Agreements with Duke Energy Carolinas LLC for the Purchase and Maintenance of New Metal Traffic Signal Poles Related to the Two-Way Conversion of First and Second Streets - $371,309.62. (Recommended by Finance Committee) | Committee Recommends Approval | |
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20-0238
| 1 | C-5. | | Resolution | Resolution Authorizing the Approval of a Change Order with APAC-Atlantic, Inc., Thompson-Arthur Division for Additional Construction Services on the 2018 Bond Resurfacing Contract - $141,312. (Recommended by Finance Committee) | Committee Recommends Approval | |
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20-0241
| 1 | C-7. | | Resolution | Resolution Awarding Purchase Orders for Various Parts and Services. (Recommended by Finance Committee) | Committee Recommends Approval | |
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20-0243
| 1 | C-9. | | Resolution | Resolution Awarding Purchase Order for Auto and Truck Tires. (Recommended by Finance Committee) | Committee Recommends Approval | |
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20-0244
| 1 | C-10. | | Resolution | Resolution Awarding Purchase Order for Vehicle Parts and Supplies - NAPA Auto Parts, Inc. - $141,000. (Recommended by Finance Committee) | Committee Recommends Approval | |
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20-0248
| 1 | C-11. | | Resolution | Resolution Awarding Purchase Order for Pumper Equipment. (Recommended by Finance Committee) | Committee Recommends Approval | |
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20-0246
| 1 | C-13. | | Resolution | Resolution Awarding Construction Contract for Bennett Drive and Commonwealth Drive Storm Drainage Improvements - Simcon Company, LLC - $638,604. (West Ward) [Recommended by Finance Committee] | Committee Recommends Approval | |
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20-0247
| 1 | C-14. | | Resolution | Resolution Awarding Contract for Work Uniforms - J & E Uniforms, Inc. - $184,731.12. (Recommended by Finance Committee) | Committee Recommends Approval | |
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20-0251
| 1 | C-15. | | Resolution | Resolution Awarding Contract for Intersection Concrete Contract - Armen Construction, LLC - $250,000. (Recommended by Finance Committee) | Committee Recommends Approval | |
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20-0258
| 1 | C-16. | | Minutes | Approval of Finance Committee Summary of Minutes. | Approved | |
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20-0217
| 1 | C-1. | | Resolution | Resolution Authorizing Annual Submission of Continuum of Care Homeless Grant Application, Acceptance of Grant Funds, and Execution of Agreements. (Recommended by Finance and Community Development/Housing/General Government Committees) | Committee Recommends Approval | Pass |
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20-0231
| 1 | C-4. | | Resolution | Resolution Authorizing The City Manager To Contract With Surry Insurance For Insurance Brokerage Services, And To Purchase Property, Boiler/Machinery Insurance - $699,813. (Recommended by Finance Committee) | Committee Recommends Approval | Pass |
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20-0235
| 1 | C-6. | | Resolution | Resolution Authorizing the City Manager to Approve a Change Order with Alamance Striping & Equipment, LLC for Additional Construction Services for Bicycle Lane Striping and Signing on the 2019 Pavement Markings and Sign Installation Contract - $133,000. (Recommended by Finance and Public Works Committees ) | Committee Recommends Approval | Pass |
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20-0242
| 1 | C-8. | | Resolution | Resolution Awarding Purchase Orders for Sole Source Vendors. (Recommended by Finance Committee) | Committee Recommends Approval | Pass |
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20-0245
| 1 | C-12. | | Resolution | Resolution Declaring Certain City Owned Equipment Surplus and Authorizing the Sale Thereof. (Recommended by Finance Committee) | Committee Recommends Approval | Pass |
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20-0240
| 1 | G-1. | | Ordinance | Consideration of Items Relating to Budget Ordinances for the Fiscal Year 2019-2020: (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 Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2019-2020. | Committee Recommends Approval | Pass |
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20-0254
| 1 | G-2. | | Resolution | Resolution Authorizing the Mayor and City Manager of the City of Winston-Salem to Execute Documents Related to the $30,000,000 FY 2019 Choice Neighborhoods Implementation Grant Award with the Housing Authority of Winston-Salem. (East and Northeast Wards) [Recommended by Finance Committee] | Committee Recommends Approval | Pass |
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20-0214
| 1 | G-3. | | Resolution | Resolution Approving an Application for North Carolina Drinking Water State Revolving Fund Loan for the Neilson Water Treatment Plant Modernization Project. (Recommended by Finance Committee) | Committee Recommends Approval | Pass |
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20-0232
| 1 | G-4. | | Resolution | Resolution of the City of Winston-Salem, Granting Authority to the City Manager to Obligate Grant Matching Requirements in Certain Situations. (Recommended by Finance Committee) | Committee Recommends Approval | Pass |
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20-0249
| 1 | G-5. | | Resolution | Resolution Awarding Contract for Resurfacing City Streets (Bond Contract 2) - APAC-Atlantic, Inc., Thompson-Arthur - $5,669,374.37. (Recommended by Finance Committee) | Committee Recommends Approval | Pass |
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20-0237
| 1 | G-6. | | Resolution | Resolution Authorizing Approval of a Two-Year Extension to the Contract with Transdev Services Inc. - $619,320. (Recommended by Finance and Public Works Committees) | Committee Recommends Approval | Pass |
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20-0263
| 1 | G-7. | | Resolution | Public Hearing on Resolution Approving Economic Development Assistance to Purple Crow/La Tortilleria, LLC Pursuant to N.C.G.S. 158-7.1 (East Ward). [Recommended by Finance Committee] | Committee Recommends Approval | Pass |
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