Meeting Name: Finance Committee Agenda status: Final
Meeting date/time: 11/14/2023 4:00 PM Minutes status: Final  
Meeting location: 3rd Floor Council Chamber
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Not available
Meeting video:  
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2023-516 11. Miscellaneous ItemConsideration of a Purchase of a New 35-foot Diesel Bus from New Flyer of America City Council is requested to approve an agreement for a purchase of a new 35-foot Diesel Bus from New Flyer of America in the amount of $707,518, a capital project ordinance amendment, and authorize the appropriate City Official(s) to execute all necessary documents.recommended for approval, consent agendaPass Action details Not available
2023-517 12. Miscellaneous ItemConsideration of a Sole Source Purchase of Training and Duty Ammunition from Kiesler Police Supply City Council is requested to approve a sole source purchase of training and duty ammunition from Kiesler Police Supply in the amount of $127,671.39 and authorize the appropriate City Official(s) to execute all necessary documents.recommended for approval, consent agendaPass Action details Not available
2023-519 13. Miscellaneous ItemConsideration of a new Risk Manager Position City Council is requested to approve a new Risk Manager position.recommended for approval, consent agendaPass Action details Not available
2023-520 14. Miscellaneous ItemCity of High Point Annual Comprehensive Financial Report for the Fiscal Year Ended June 30, 2023 City Council is requested to acknowledge receipt of the City of High Point Annual Comprehensive Financial Report for the Fiscal Year Ended June 30, 2023, and related required communications from the City’s auditors, Cherry Bekaert LLP and approve the Local Government Commission response.For Information Only  Action details Not available
2023-521 15. Miscellaneous ItemConsideration of a Sole Source Contract with Mobile Communications America City Council is requested to award the sole source contract to Mobile Communications America in the amount of $109,919.40 to renew the annual maintenance and service contract for the City's 911 Vesta Call System and that the appropriate City Official(s) be authorized to execute all necessary documents. (Recommended by Finance Committee)removed  Action details Not available
2023-525 16. Miscellaneous ItemConsideration of the Purchase of Property Located at 726 W. Grimes Street City Council is requested to approve the purchase of property located at 726. W. Grimes street in the amount of $51,000 and authorize the appropriate City Official(s) to execute all necessary documents.removed  Action details Not available