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21-0441
| 1 | C-1. | | Ordinance | Consideration of Items Relating to the Fiscal Year 2021-2022 Budget Ordinances for the City of Winston-Salem, North Carolina: (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 2021-2022.
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2021-2022. | Committee Recommends Approval | |
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21-0382
| 1 | C-2. | | Resolution | Consideration Of Items Pertaining To The 2021 Byrne Justice Assistance Grant: (Recommended by Finance and Public Safety Committees)
Resolution Authorizing An Interlocal Agreement Between The City Of Winston-Salem, North Carolina And The County Of Forsyth, North Carolina To Share A 2021 Byrne Justice Assistance Grant Program Award.
Ordinance Amending The Project Budget Ordinance For The City Of Winston-Salem, North Carolina For The Fiscal Year 2021-2022. | Committee Recommends Approval | |
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21-0384
| 1 | C-3. | | Resolution | Consideration of Items Pertaining to the 2021 BikeSafe Regional Coordinator Grant: (Recommended by Finance and Public Safety Committees)
Resolution Authorizing Acceptance Of A Grant From The North Carolina Governor’s Highway Safety Program For A Second Year Of Funding For A Bikesafe Regional Coordinator Position.
Ordinance Amending The Project Budget Ordinance For The City Of Winston-Salem, North Carolina For The Fiscal Year 2021-2022. | Committee Recommends Approval | |
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21-0385
| 1 | C-4. | | Resolution | Resolution Authorizing Acceptance Of A Grant From The North Carolina Governor’s Highway Safety Program For Twelfth Year Funding Of The Forsyth County Joint DWI Task Force And Authorizing Execution Of An Interlocal Agreement Between The City Of Winston-Salem (“City”) And The County Of Forsyth (“County”) Accepting Said Grant Funding And Execution Of A Mutual Assistance Agreement Between The City, County, And The Town Of Kernersville For Continued Implementation Of The DWI Joint Task Force. (Recommended by Finance and Public Safety Committees)
| Committee Recommends Approval | |
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21-0389
| 1 | C-5. | | Resolution | Resolution Authorizing a Land Lease with Glenda M. Cornatzer. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0390
| 1 | C-6. | | Resolution | Resolution Authorizing the Acquisition of Easements from Christopher M. Sahloff and Natalie J. Sahloff for the Little Creek Greenway Phase 2 Project by Deed or Condemnation - $4,075. (Southwest Ward) (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0391
| 1 | C-7. | | Resolution | Resolution Authorizing the Sale of Fee Simple Right-of-Way to the North Carolina Department of Transportation, an Agency of the State of North Carolina, Related to the Widening of US Highway 158 (Reidsville Road), Pursuant to N.C.G.S. 160A-274 - $9,600. (Northeast Ward) (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0394
| 1 | C-8. | | Resolution | Resolution Authorizing Permanent Drainage Easement and Temporary Construction Easement Acquisitions for the Patterson Avenue Culvert Replacement Project by Deed, Dedication, or Condemnation - $12,875. (Northeast and East Wards) (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0396
| 1 | C-9. | | Resolution | Resolution Approving a Contract with Paymentus Corp. for Electronic Payment Solution. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0397
| 1 | C-10. | | Resolution | Resolution Awarding a Contract to AXON Enterprise Equipment and Services for Body Worn Cameras and Conducted Electrical Weapons with Related Hardware, Software, Licensing, and Cloud Storage - $6,702,065.30. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0430
| 1 | C-11. | | Resolution | Consideration of Items Related to Sprague Street Pool Conversion: (Southeast Ward) (Recommended by Finance Committee)
Resolution Awarding Construction Contract for Sprague Street Splashpad - Dreambuilt Construction, Inc. - $520,200.
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2021-2022.
| Committee Recommends Approval | |
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21-0406
| 1 | C-12. | | Resolution | Resolution Awarding Contract for On-Call Fence Repairs for Recreation and Parks - Fence Builders, Inc. - $50,000. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0402
| 1 | C-13. | | Resolution | Resolution Awarding Purchase Order for Side Loading Refuse Trucks - Carolina Environmental Systems, Inc. - $926,426.28. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0403
| 1 | C-14. | | Resolution | Resolution Awarding Purchase Order for Turnout Gear - Municipals Emergency Services, Inc. - $167,439.68. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0404
| 1 | C-15. | | Resolution | Resolution Awarding Purchase Order for Fire Pumper Trucks - The Sutphen Corporation - $1,327,395.14. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0405
| 1 | C-16. | | Resolution | Resolution Awarding Purchase Order for a Fire Aerial Ladder Truck - The Sutphen Corporation - $1,303,612.77. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0408
| 1 | C-17. | | Resolution | Resolution Awarding Purchase Order for Laptop Computers - Dell Marketing L.P. - $249,734. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0395
| 1 | C-18. | | Resolution | Resolution Awarding Annual Blanket Purchase Orders for Sole Source Information Systems and Technology Vendors. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0381
| 1 | C-19. | | Resolution | Resolution Approving Sole Source Purchase of a Handheld RAM Spectrometer for Raw Material Identification by the Winston-Salem Fire Department - Red Wave Technology - $85,000. (Recommended by Finance and Public Safety Committees) | Committee Recommends Approval | |
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21-0412
| 1 | C-20. | | Resolution | Resolution Approving an Amendment to the Interlocal Agreement with the Village of Clemmons for the Use of Additional Surface Transportation Funds Allocated to the Winston-Salem Urbanized Area. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0413
| 1 | C-21. | | Resolution | Resolution Authorizing an Agreement with the North Carolina Department of Transportation for the Design and Construction of the Salem Creek Connector Landscaping and Lighting (U-2925C) - $362,117. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0414
| 1 | C-22. | | Resolution | Resolution Authorizing an Agreement with Creative Corridors Coalition to Fund a Portion of Design for the Peter Oliver Park - $34,000. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0431
| 1 | C-23. | | Resolution | Consideration of Items Relating to an Agreement with Davidson County Transportation: (Recommended by Finance Committee)
Resolution Authorizing the City Manager to Enter into an Agreement with Davidson County Transportation for the Receipt of Federal Transit Administration Section 5307 American Rescue Plan (ARP) Funding for Federal Fiscal Year 2021 Funds.
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2021-2022. | Committee Recommends Approval | |
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21-0418
| 1 | C-24. | | Resolution | Resolution Authorizing the City Manager to Approve the Federal Transit Administration Fiscal Year 2021 Section 5307 American Rescue Plan Funding Sub-Allocation or Split Letter for the Piedmont Authority for Regional Transportation. (Recommended by Finance Committee) | Committee Recommends Approval | |
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21-0434
| 1 | C-25. | | Minutes | Approval of Summary of Finance Committee Minutes. | Approved | |
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21-0426
| 1 | G-1. | | Report | Presentation of High School Senior Capstone Project. | Presented | |
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21-0442
| 1 | G-2. | | Report | Emergency Rental Assistance Program Update. | Presented | |
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21-0316
| 1 | G-3. | | Resolution | Public Hearing on Resolution Authorizing Amendments to the Truist Stadium Lease Agreement with WS Dash, LLC (f/k/a Sports Menagerie, LLC) and Its Affiliates. (Northwest Ward) (Recommended by Finance Committee) | Continued | |
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21-0401
| 1 | G-4. | | Resolution | Resolution Authorizing the City Manager to Enter Into a Contract with Cigna to Administer the City’s Self-Funded Health Insurance Plans. (Recommended by Finance Committee) | Committee Recommends Approval | Pass |
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21-0419
| 1 | G-5. | | Resolution | Resolution Authorizing the City Manager to Enter Into a Contract with Cigna to Administer the City’s Self-Funded Dental Insurance Plans. (Recommended by Finance Committee) | Committee Recommends Approval | Pass |
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