|
2023-339
| 1 | | | Resolution | Consideration of a Contract with AMP Utility Distributions Services in the amount of $106,250
City Council is requested to award a contract to AMP Utility Distribution Services in the amount of $106,250 for the annual purchase of fire hydrants and authorize the appropriate City Official(s) to execute all necessary documents. | | |
Not available
|
Not available
|
|
2023-348
| 2 | | | Miscellaneous Item | Consideration of a Contract with GEL Engineering of NC, Inc in the amount of $142,960
City Council is requested to approve a contract with GEL Engineering of NC, Inc in the amount of $142,960 for annual on-call air permitting assistance at the Eastside Wastewater Treatment Plant and authorize the appropriate City Official(s) to execute all necessary documents. | | |
Not available
|
Not available
|
|
2023-349
| 1 | | | Resolution | Consideration of Contract with Alta Planning + Design, Inc.
City Council is requested to approve a Contract with Alta Planning + Design, Inc. in the amount not to exceed $45,000.00 to provide services necessary for the preparation of an engineering report and environmental information document (ER/EID) in accordance with guidance from the North Carolina Department of Environmental Quality (NC DEQ) Division of Water Infrastructure and that the appropriate City Official(s) be authorized to execute all necessary documents. | | |
Not available
|
Not available
|
|
2023-350
| 1 | | | Miscellaneous Item | Consideration of a Contract Renewal with Cigna Healthcare for Employee Health and Dental Care
City Council is requested to authorize the City Manager to execute a twelve (12) month contract with Cigna Healthcare for healthcare coverage for city employees. Contract will be effective January 1, 2024 to December 31, 2024. | | |
Not available
|
Not available
|
|
2023-351
| 1 | | | Miscellaneous Item | Consideration of a Purchase of Two (2) Ford F550 Trucks from Amick Equipment Company in the amount of $282,461.86
City Council is requested to approve the purchase of two (2) Ford F550 trucks with DiamondBack 8 Yard body from Amick Equipment Company and declare the old trucks as surplus and dispose through the online auction process. | | |
Not available
|
Not available
|
|
2023-352
| 1 | | | Miscellaneous Item | Consideration of a Purchase of a Freightliner Truck with Pac Mac Model KB-20H-HJ from Carolina Environmental Systems, Inc. in the amount of $205,985.00
City Council is requested to approve the purchase of a Freightliner truck with Pac Mac model KB-20H-HJ from Carolina Environmental Systems, Inc. and declare the old truck as surplus and dispose through the online auction process. | | |
Not available
|
Not available
|
|
2023-353
| 1 | | | Miscellaneous Item | Consideration of an Easement Dedication to AT&T at 3940 Kivett Dr.
City Council is requested to approve an easement dedication to AT&T to relocate utilities to allow continued service after a portion of the right of way along Kersey Valley Rd. is closed and relocated to allow for the landfill expansion. | | |
Not available
|
Not available
|
|
2023-354
| 1 | | | Resolution | Consideration of a Resolution of the High Point City Council Authorizing Upset Bid Process for Sale of City Property Located at 807 Wise Avenue High Point, NC
City Council is requested to adopt a resolution accepting the offer of $10,000 from HS.1 Properties, LLC for the purchase of city-owned property at 807 Wise Avenue through the upset bid procedure N.C.G.S. §160A-269 and direct the City Clerk to publish the public notice of the proposed sale in accordance with N.C.G.S. §160A-269. | | |
Not available
|
Not available
|
|
2023-356
| 1 | | | Resolution | Consideration of a Resolution Authorizing the Sale of Retired K-9 Bruno
City Council is requested to adopt a resolution to retire Police K-9 Bruno and declare as surplus property to allow him to be purchased by Officer Karl Wolf who will assume all responsibility and liability. | | |
Not available
|
Not available
|
|
2023-357
| 1 | | | Miscellaneous Item | Consideration of the Purchase of Motorola Portable Radios from Motorola Solutions, Inc. in the amount of $444,353.
City Council is requested to approve the purchase of Motorola Portable Radios from Motorola Solutions, Inc. in the amount of $444,353 and authorize the appropriate City Official(s) to execute all necessary documents. | | |
Not available
|
Not available
|
|
2023-358
| 1 | | | Miscellaneous Item | Consideration of a Contract with SHI, Inc. in the amount of $210,976.67
City Council is requested to approve a contract to SHI, Inc. in the amount of $210,976.67 for the annual renewal of licensing for Checkpoint firewall appliances and authorize the appropriate City Official(s) to execute all necessary documents. | | |
Not available
|
Not available
|
|
2023-359
| 1 | | | Miscellaneous Item | Consideration of a Contract to Baker Underground in the amount of $2,991,540
City Council is requested to award a contract to Baker Underground in the amount of $2,991,540 for the Washington Street Realignment Project and authorize the appropriate City Official(s) to execute all necessary documents. | | |
Not available
|
Not available
|
|
2023-360
| 1 | | | Resolution | Consideration of a Contract to Wesco, Inc. in the amount of $174,504
City Council is requested to award a contract to Wesco, Inc in the amount of $174,504 for the procurement of Large Commercial/Industrial Voltage (120/208V) Transformers (225kVa) and authorize the appropriate City Official(s) to execute all necessary documents. | | |
Not available
|
Not available
|
|
2023-366
| 1 | | | Resolution | Consideration of Items Relating to the Construction of Homes for the Cedrow Affordable Housing Project
City Council is requested to approve a contract with Community Housing Solutions in the amount of $212,294, approve the Resolution of Conveyance, and authorize the appropriate City Official(s) to execute all necessary documents. | | |
Not available
|
Not available
|
|
2023-271
| 1 | | | Resolution | Consideration of Items Relating to the Construction of Two Affordable Homes in the Southside Community
City Council is requested to approve a contract with Habitat for Humanity of High Point, Archdale & Trinity in the amount of $91,000 to construct affordable homes in the South Side Community, approve a resolution of conveyance, and authorize the appropriate City Official(s) to execute all necessary documents. | | |
Not available
|
Not available
|