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20-0541
| 1 | C-2. | | Resolution | Consideration of Items Relating to Federal Transit Administration's Enhanced Mobility of Seniors and Individuals with Disabilities Funds, Section 5310 for Fiscal Year 2020 Allocation: (Recommended by Finance Committee)
Resolution Approving The Federal Transportation Administration (FTA) Fiscal Year 2020 Section 5310 Enhanced Mobility Of Seniors And Individuals With Disabilities Grant Awards For Eligible Recipients.
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2020-2021. | Committee Recommends Approval | |
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20-0542
| 1 | C-3. | | Resolution | Consideration of Items Relating to Federal Transit Administration's Job Access Reverse Commute Funds, Section 5307 for Fiscal Year 2020 Allocation: (Recommended by Finance Committee)
Resolution Approving The Federal Transportation Administration (FTA) Fiscal Year 2020 Section 5307 Job Access Reverse Commute Grant Awards For Eligible Recipients .
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2020-2021. | Committee Recommends Approval | |
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20-0532
| 1 | C-4. | | Resolution | Resolution Declaring Certain City-Owned Equipment Surplus and Authorizing the Sale Thereof. (Recommended by Finance Committee) | Committee Recommends Approval | |
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20-0534
| 1 | C-5. | | Resolution | Resolution Awarding Contract for Concrete Pipe - Advanced Drainage Systems, Inc., dba Foltz Concrete Pipe - $266,111.60. (Recommended by Finance Committee) | Committee Recommends Approval | |
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20-0536
| 1 | C-6. | | Resolution | Resolution Awarding a Contract for the Purchase of Vehicle Lighting and Internal Equipment - Batteries of NC, LLC - $358,577.88. (Recommended by Finance Committee) | Committee Recommends Approval | |
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20-0560
| 1 | C-7. | | Resolution | Resolution Awarding Contract for Pool Plastering at Reynolds Park Pool - Conner Construction, Inc. - $141,668. (Southeast Ward) (Recommended by Finance Committee) | Committee Recommends Approval | |
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20-0556
| 1 | C-8. | | Resolution | Resolution Approving the Renewal of a Contract with System Innovators for Software Licenses, Maintenance, and Support Services - $96,185.63. (Recommended by Finance Committee) | Committee Recommends Approval | |
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20-0566
| 1 | C-9. | | Resolution | Resolution Approving the Renewal of a Contract with Citrix Systems, Inc. for Software Licenses, Maintenance, and Support - $49,330. (Recommended by Finance Committee) | Committee Recommends Approval | |
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20-0535
| 1 | C-11. | | Resolution | Resolution Awarding Purchase Order Rollout Refuse Carts - Toter, LLC - $145,531.50. (Recommended by Finance Committee) | Committee Recommends Approval | |
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20-0533
| 1 | C-12. | | Resolution | Resolution Awarding Purchase Order for Scow Bed Dump Trucks - Triad Freightliner of Greensboro, Inc. - $160,904. (Recommended by Finance Committee) | Committee Recommends Approval | |
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20-0537
| 1 | C-13. | | Resolution | Resolution Awarding Purchase Order for Knuckle Boom Grapple Loader Truck - White's International Trucks - $169,835.43. (Recommended by Finance Committee) | Committee Recommends Approval | |
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20-0567
| 1 | C-16. | | Minutes | Approval of Finance Committee Summary of Minutes. | Approved | |
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20-0563
| 1 | C-1. | | Resolution | Information Regarding Ricoh Managed Services. | Information Only | |
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20-0557
| 1 | C-10. | | Resolution | Resolution Awarding Purchase Order for Gunshot Detection System - ShotSpotter, Inc. - $625,000. (Finance forwarded this item to Public Safety for review. Public Safety recommends approval) | Held In Committee | |
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20-0559
| 1 | C-14. | | Resolution | Resolution Awarding Purchase Order for LexisNexis Online Citizen Reporting System - LexisNexis Coplogic Solutions, Inc. - $49,560. (Finance forwarded this item to Public Safety for review. Public Safety recommends approval) | Held In Committee | |
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20-0562
| 1 | C-15. | | Resolution | Resolution Authorizing Restructuring of Existing Debt with The Commons of Forsyth County, Inc. for the SECU Commons. (Recommended by Finance and Community Development/Housing/General Government Committees) | Committee Recommends Approval | Pass |
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20-0449
| 1 | G-1. | | Resolution | Consideration of Items Regarding Revisions to the Agreement with Winston-Salem State University for the Lease of Space in Union Station: (East Ward) [Recommended by Finance Committee with three in favor and one abstaining]
Resolution Authorizing Revisions to the Agreement with Winston-Salem State University for the Lease of Space in Union Station.
Ordinance Amending the Annual Appropriation and Tax Levy Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2020-2021.
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2020-2021. | Committee Recommends Approval as Amended | Pass |
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20-0531
| 1 | G-2. | | Resolution | Consideration of Items Relating to the 2020 Strategies for Policing Innovation Grant: (Finance forwarded this item to Public Safety for review. Public Safety recommends approval)
Resolution Authorizing Acceptance Of The 2020 Strategies For Policing Innovation Grant Award And Authorizing The Execution Of A Memorandum Of Understanding Between The City Of Winston-Salem, North Carolina And The University Of North Carolina At Greensboro For Its Services Of Research And Evaluation Under The 2020 Strategies For Policing Innovation Grant Award.
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2020-2021. | Held In Committee | |
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20-0572
| 1 | G-3. | | Resolution | Consideration of Items Relating to Belview Recreation Center: (Recommended by Finance Committee)
Resolution Authorizing Additional Funding for the Construction of the Belview Recreation Center Project - $1,000,000. (Southeast Ward)
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2020-2021.
| Committee Recommends Approval | Pass |
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20-0558
| 1 | G-4. | | Report | Monthly Revenue Update. | Presented | |
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20-0571
| 1 | G-5. | | Report | Closed Session. | Approved | Pass |
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