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2018-321
| 1 | | | Contract | Contract - Purchase of Equipment - Electric Bucket Truck
Consideration of the award of a contract with Altec in the amount of $200,762.00 for the purchase of a new International truck with a Altec AA-55 body for use by the Electric Department and declare the old truck as surplus and disposing through the online auction process. | Committee Recommended Approval | Pass |
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2018-322
| 1 | | | Contract | Contract - Purchase of Equipment - Electric Digger Derrick Truck
Consideration of the award of a contract with Terex Utilities, Inc. in the amount of $296,473.00 for the purchase of a new Freightliner truck with a Terex Commander 5048 digger derrick body for use by the Electric Department and declare the old truck as surplus and disposing through the online auction process. | Committee Recommended Approval | Pass |
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2018-323
| 2 | | | Contract | Contract - Purchase of Equipment - Pipeline Camera Truck
Consideration of the award of a contract with Rodders & Jets Supply, Inc., in the amount of $196,028.00 for the purchase of a new Ford Transit with Aries brand sewer camera system body for use by the Water & Sewer Division of Public Services and declare the old truck as surplus and disposing through the online auction process. | Committee Recommended Approval | Pass |
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2018-324
| 1 | | | Contract | Contract - Purchase of Two (2) Pierce Fire Apparatus
Consideration of the award of contract with Atlantic Emergency Solutions in the amount of $2,057,442.00 for the purchase of two (2) Pierce Fire Apparatus; and that the appropriate City Official be authorized to execute all necessary documents. | Committee Recommended Approval | Pass |
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2018-325
| 1 | | | Contract | Contract - Ward Water Treatment Plant Upgrades - Contract Administration/Construction Inspection
Council is requested to approve a contract with Black & Veatch International Company in the amount of $1,784,600.00 for contract administration and construction inspection services for the Ward Water Treatment Plant Upgrades project. | Committee Recommended Approval | Pass |
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2018-326
| 1 | | | Contract | Contract - Ward Water Treatment Plant Upgrades - Electrical and HVAC
Council is requested to approve a contract with Wharton-Smith, Inc., in the amount of $12,737,000.00 for electrical and HVAC upgrades at the Ward Water Treatment Plant. | Committee Recommended Approval | Pass |
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2018-327
| 1 | | | Ordinance | Capital Project Ordinance - Ward Water Treatment Plant Improvements
Council is requested to adopt a Capital Project Ordinance in the amount of $9,000,000 to appropriate funds for Electrical and HVAC upgrades to the Ward Water Treatment Plant. | Committee Recommended Approval | Pass |
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2018-328
| 1 | | | Agreement | Professional Engineering Services Agreement - Hamilton-Montlieu Stormwater Study & Preliminary Design
Council is requested to award a professional engineering Services Agreement to Freese & Nichols, Inc., in the amount of $206,580.00 the Hamilton-Montlieu Stormwater Study & Preliminary Design. | Committee Recommended Approval | Pass |
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2018-329
| 1 | | | Agreement | Professional Engineering Services Agreement - Rotary Drive-West Farris Stormwater Study & Preliminary Design
Council is requested to award a professional engineering Services Agreement to Moffatt & Nichol, Inc., in the amount of $175,163.00 the Rotary Drive-West Farris Stormwater Study & Preliminary Design. | Committee Recommended Approval | Pass |
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2018-348
| 1 | | | Contract | Professional Services Contract - Creech & Associates - New HPPD Headquarters
City Council is requested to approve a Professional Services Contract with Creech & Associates, LLC in the amount of $838,600.00 (based upon 8.25% of the estimated construction cost) to provide the Architectural and Engineering design services for the new High Point Police Headquarters that will be located at 1730 Westchester Drive; and authorize the appropriate City Official to execute all necessary documents. | Committee Recommended Approval | Pass |
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2018-331
| 1 | | | Resolution | Resolution - Lease of City Owned Property - 3810 Kivett Drive
Council is requested to adopt a Resolution approving a Lease Agreement of 3810 Kivett Drive, Jamestown, NC at rate of $300 per month. | Committee Recommended Approval | Pass |
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2018-350
| 1 | | | Miscellaneous Item | Public Hearing - Economic Development Incentive - Cambrex High Point, Inc.
Monday, September 17, 2018 is the date and time established to receive public comments on authorizing up to $428,400.00 in performance-based incentives for the Cambrex High Point, Inc. project, and authorize the City Manager to execute a performance agreement with the company containing benchmarks for the company to achieve and a schedule for the payment of such financial incentives. | For Information Only | |
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2018-330
| 1 | | | Resolution | Resolution - Public Transportation Program State Funding
Council is requested to adopt a Resolution enabling the City Manager to execute the required agreement with the North Carolina Department of Transportation (NCDOT) to receive reimbursement funds Strategic Transportation Investment Funding. | Committee Recommended Approval | 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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