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2024-073
| 1 | 1. | | Miscellaneous Item | Consideration of a Master Lease Agreement Renewal between the City of High Point and Ricoh USA, Inc.
City Council is requested to approve the renewal of a Master Lease Agreement with Ricoh USA, Inc. in the amount of $986,316.57 for a 59-month lease and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by Finance Committee.) | | |
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2024-074
| 1 | 2. | | Miscellaneous Item | Consideration of an Amendment of a Contract with E Source
City Council is requested approve an amendment of a contract with E Source in the amount of $570,144.00 for consulting services and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by Finance Committee.) | | |
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2024-075
| 1 | 3. | | Miscellaneous Item | Consideration of a Change Order with Tantalus Systems, Inc.
City Council is requested to approve a Change Order with Tantalus Systems, Inc. for an additional $789,032.97 which will bring the new contract total to $6,980,919.08 and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by Finance Committee.) | | |
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2024-076
| 1 | 4. | | Miscellaneous Item | Consideration of the 2024 Public Transportation Agency Safety Plan
City Council is requested to approve the updated 2024 Public Transportation Agency Safety Plan and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by Finance Committee.) | | |
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2024-077
| 1 | 5. | | Resolution | Consideration of a Resolution Approving an Interlocal Agreement between the City of High Point and the Piedmont Authority for Regional Transportation (PART)
City Council is requested to approve a Resolution Approving an Interlocal Agreement between the City of High Point and PART to provide fare free transit to transit employees on all urban fixed route systems in the Triad and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by Finance Committee.) | | |
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2024-070
| 1 | 6. | | Miscellaneous Item | Consideration of Ratification of the Purchase of Property at 3906 La Salle Drive
City Council is requested to ratify the purchase of property at 3906 La Salle Drive in the amount of $379,985.75 to install a sanitary sewer force main for upgrades associated with the Whites Mill lift station. (Recommended by Finance Committee.) | | |
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2024-071
| 1 | 7. | | Miscellaneous Item | Consideration of a Utility Construction Agreement with North Carolina Department of Transportation (NCDOT)
City Council is requested to approve a Utility Construction Agreement with NCDOT in the estimated amount of $74,161 for the roadway widening project U-4015A on Gallimore Diary Road (SR 1556) and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by Finance Committee.) | | |
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2024-072
| 1 | 8. | | Miscellaneous Item | Consideration of a Contract with MXI Environmental
City Council is requested to approve a contract with MXI Environmental in the amount not to exceed $40,700.00 per year for disposal of household hazardous waste and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by Finance Committee.) | | |
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2024-079
| 1 | 9. | | Miscellaneous Item | Consideration of a Contract to Blythe Construction, Inc. dba Hanes Construction
City Council is requested to approve the contract award for the Oakwood Cemetery and Parking Lot Improvements project to Blythe Construction, Inc. dba Hanes Construction for the contract bid amount of $1,274,319.55 and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by Finance Committee.) | | |
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2024-084
| 1 | 10. | | Miscellaneous Item | Consideration of a Proposal with the National Institute of Minority Economic Development Research, Policy and Impact Center
City Council is requested to consider a proposal with the National Institute of Minority Economic Development Research, Policy and Impact Center in the amount of $292,460.00, for the implementation planning proposal of the One High Point Commission recommendations, a budget ordinance, and authorize the appropriate City Official(s) to execute all necessary documents. (This item was recommended by Finance Committee with three in favor and one opposed.) | | |
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