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2024-055
| 1 | 1. | | Miscellaneous Item | Consideration of a Grant Agreement through the North Carolina Department of Public Safety Disaster Relief and Recovery/Mitigation/Reliliency Directed Grant
City Council is requested to accept a grant award in the amount of $1,500,000 for the Arnold Koonce City Lake Dam Project, approve a budget ordinance amendment, and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by Finance Committee.) | | |
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2024-050
| 1 | 2. | | Miscellaneous Item | Consideration of a Sole Source Contract to Precision Safe Sidewalks, LLC
City Council is requested to award a sole source contract to Precision Safe Sidewalks, LLC in the amount not to exceed $131,318 for the removal, replacement, or alternative repair of City of High Point maintained sidewalks and authorize the appropriate City Official to execute all necessary documents. (Recommended by Finance Committee.) | | |
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2024-056
| 1 | 3. | | Miscellaneous Item | Consideration of a Task Order with CHA Consulting, Inc.
City Council is requested to approve a Task Order with CHA Consulting, Inc. in the amount of $293,885 for professional engineering services and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by Finance Committee.) | | |
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2024-057
| 1 | 4. | | Miscellaneous Item | Consideration of a Task Order with Black and Veatch International Company
City Council is requested to approve a Task Order with Black and Veatch International in the amount of $215,000 for professional engineering services to evaluate the Waterview sanitary sewer system and to authorize appropriate City Official(s) to execute all necessary documents. (Recommended by Finance Committee.) | | |
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2024-059
| 1 | 5. | | Ordinance | Consideration of a Budget Ordinance Amendment for Fleet Services
City Council is requested to approve a Budget Ordinance Amendment to transfer existing appropriations to the central services fund and appropriate higher than expected Fleet Services revenues for vehicles and other rolling stock purchases. (Recommended by Finance Committee.) | | |
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2024-060
| 1 | 6. | | Miscellaneous Item | Consideration of a Task Order with CPL, Inc. Architecture/Engineering/Planning
City Council is requested to approve a Task Order with CPL, Inc. Architecture/Engineering/Planning in the amount not to exceed $748,800 for design services related to the new Center for Active Adults and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by Finance Committee.) | | |
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2024-062
| 1 | 7. | | Resolution | Consideration of a Resolution Approving the Donation of Surplus Fire Equipment to Bethany Volunteer Fire Department
City Council is requested to declare the 1996 International Mini Pumper surplus property, approve a resolution to donate the surplus 1996 International Mini Pumper to Bethany Volunteer Fire Department, and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by Finance Committee.) | | |
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2024-058
| 1 | 8. | | Miscellaneous Item | Consideration of a Guilford County Amendment Extending Interlocal Agreement on Tax Collection Services
City Council is requested to consider a Guilford County Amendment Extending Interlocal Agreement on Tax Collection Services, approve a Resolution, and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by Finance Committee.) | | |
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2024-061
| 1 | 9. | | Miscellaneous Item | Consideration to Introduce Series 2024 General Obligation Streets and Sidewalk Bonds
1. City Council is requested to approve the attached “A Resolution of the City Council of the City of High Point, North Carolina Making Certain Statements of Fact Concerning Proposed Bond Issue and Calling a Public Hearing”
2. City Council is requested to introduce the attached “Bond Order Authorizing the Issuance of Not to Exceed $5,425,000 General Obligation Streets and Sidewalks Bonds of the City of High Point, North Carolina” | | |
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