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2018-271
| 1 | | | Contract | Contract - Purchase of Equipment - Asphalt Patch Truck
City Council is requested to award a contract to Carolina Industrial Equipment in the amount of $214,832.00 for the purchase of a 2018 Freightliner with a Bergkamp Asphalt Patch truck for use by the Streets Division of the Public Services Department; and declare the old patch truck as surplus and disposing through the online auction process. | recommended for approval, consent agenda | Pass |
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2018-272
| 1 | | | Contract | Contract - Purchase of Equipment - Knuckleboom Truck
City Council is requested to award a contract to Amick Equipment in the amount of $153,778.85 for the purchase of a Freightliner M2 with a Petersen knuckle boom loader body for use by the Environmental Services Division of the Public Services Department; and declare the old truck as surplus and disposing through the online auction process. | recommended for approval, consent agenda | Pass |
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2018-273
| 1 | | | Contract | Contract - Purchase of Equipment - Landfill Compactor
City Council is requested to award a sole source contract to CMI Roadbuilding, Inc., in the amount of $792,550 for the purchase of a CMI Model TM11-T3 Trashmaster (Landfill Compactor) for use by the Landfill Operations Division of the Public Services Department. | recommended for approval, consent agenda | Pass |
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2018-274
| 1 | | | Contract | Contract - Purchase of Equipment - Tandem Axle Dump Trucks (2)
City Council is requested to award a contract with Piedmont Truck Center in the amount of $252,180.00 for the purchase of two (2) 2019 Western Star tandem axle trucks with dump bodies for use by the Water & Sewer Mains Division of the Public Services Department; and declare the old trucks as surplus and disposing through the online auction process. | recommended for approval, consent agenda | Pass |
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2018-275
| 1 | | | Contract | Contract - Blythe Construction, Inc. - Asphalt for City Wide Use
City Council is requested to award a contract to Blythe Construction, Inc., in the amount of $450,000.00 to provide asphalt to city crews when performing maintenance functions throughout the City. | recommended for approval, consent agenda | Pass |
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2018-276
| 1 | | | Contract | Contract (Change Order 1) - Construction Manager at Risk (CMAR)
Council is requested to approve Change Order No. 1 to the contract with Garney Companies, Inc., (Construction Manager At Risk) for improvements for water, sewer and stormwater improvements in the downtown area adjacent to the catalyst project, in the amount of $3,265,862.13. | recommended for approval, consent agenda | Pass |
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2018-277
| 1 | | | Contract | Professional Engineering Services - Construction Management - Hazen & Sawyer
City Council is requested to approve a Professional Engineering Services Agreement with Hazen & Sawyer in the amount of $214,329.00 for construction management for the water, sewer and stormwater improvements to be installed on North Elm Street adjacent to the Catalyst project. | recommended for approval, consent agenda | Pass |
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2018-278
| 1 | | | Contract | Agreement for Services - MobileDoc
Council is requested to approve an Agreement For Services contract to MobileDoc in the amount of $144,000.00 for medical services (on-site physicals) for Fire and Police Department employees. | recommended for approval, consent agenda | Pass |
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2018-279
| 1 | | | Ordinance | Budget Ordinance Amendment - High Point Community Foundation
City Council is requested to adopt an amendment to the City of High Point Budget Ordinance to appropriate funds in the amount of $150,000.00 received from the High Point Community Foundation pass through grant for the Nido and Mariana Qubein Children’s Museum Board. | recommended for approval, consent agenda | Pass |
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2018-280
| 1 | | | Resolution | Resolution - Declaration of Surplus Property - Police Canine
The High Point Police Department is requesting that City Council declare Canine Orko as surplus property and adopt a Resolution approving the sale of personal property by private negotiations and sale pursuant to N.C.G.S. 160A-266. | recommended for approval, consent agenda | Pass |
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2018-281
| 1 | | | Resolution | Resolution - Lease Agreement - City Owned Property
City Council is requested to adopt a Resolution approving a lease agreement for city-owned property located at 131 1-D James Road. | recommended for approval, consent agenda | Pass |
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2018-282
| 1 | | | Contract | Contract Renewal - CIGNA - Employee Health Care
City Council is requested to authorize the City Manager to execute a twelve-month (12) contract with CIGNA Healthcare for health and dental care coverage for city employees effective January 1, 2019 - December 31, 2019. | | |
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2018-283
| 1 | | | Contract | Contract - Compensation Claims Solutions (CCS) - Workers’ Compensation Program
Council is requested to extend the contract with Compensation Claims Solutions (CCS) for a two (2) year period in the amount of $60,900.00 per year for a total of $121,800 to provide third party workers’ compensation claims administration. This two-year contract will begin September 1, 2018 - August 31, 2020. | recommended for approval, consent agenda | Pass |
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2018-169
| 1 | | | Agreement | Amendment to License Agreement - Cingular Wireless PSC, LLC (AT&T)
City Council is requested to approve an Amendment to the License Agreement with Cingular Wireless PCS, LLC (AT&T) which allows the location of communication equipment at the City’s Ward Water Plant; and authorize the City Manager to execute the agreement. | | |
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