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2018-455
| 1 | | | Contract | Contract - Transformers - Wesco
Council is requested to approve a contract awarding Bid No. 19 to WESCO in the amount of $177,850.00 for the purchase five pad mounted transformers to replenish the stock in the warehouse. | Committee Recommended Approval | Pass |
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2018-456
| 1 | | | Contract | Contract - Underground Cable - Anixter
Council is requested to approve a contract awarding Bid No. 21 to Anixter in the amount of $298,120.00 for the purchase of 750 MCM underground cable for the Boundary Street substation and to replenish the stock in the warehouse. | Committee Recommended Approval | Pass |
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2018-457
| 1 | | | Contract | Contract - Materials Recovery Facility Upgrade Phase III
Council is requested to approve a contract awarding the project to Holden Building Company, Inc. in the amount of $1,152,495.00 for (MRF) Materials Recovery Facility Upgrade. | Committee Recommended Approval | Pass |
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2018-458
| 1 | | | Contract | Contract - Materials Recovery Facility Upgrade Construction Administration
Council is requested to approve a contract to award a professional engineering services contract to CDM Smith, Inc. in the amount of $197,955.00 for the construction of mechanical, structural, and electrical upgrades to the existing (MRF) Materials Recovery Facility Upgrade. | Committee Recommended Approval | Pass |
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2018-459
| 1 | | | Contract | Contract - Microsoft Enterprise Agreement - SHI
Council is requested to renew the Microsoft Enterprise Agreement with the Office 365 component with SHI in the amount of $570,267.09 annually for three years. | Committee Recommended Approval | Pass |
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2018-460
| 1 | | | Contract | Contract - Cherry Bekaert LLP - Amend Audit Contract FY 2018 to Extend Timeframe for Completion
Council is requested to approve amendment to the audit contract with Cherry Bekaert, LLP for the fiscal year period July 1, 2017 and ending June 30, 2018 to extend the delivery date of the Comprehensive Annual Financial Report to the Local Government Commission until January 31, 2019. All other terms of the contract, including the audit fee, remain in force as originally proposed. | Committee Recommended Approval | Pass |
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2018-461
| 1 | | | Contract | FY 2018-2019 Financial and Compliance Audit Contract - Cherry Bekaert LLP
City Council is requested to approve the proposal to extend our audit relationship with Cherry Bekaert LLP, for a period of two fiscal years and approve a contract for audit services for the fiscal year ending June 30, 2019 in the amount of $72,500. | Committee Recommended Approval | Pass |
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2018-463
| 1 | | | Resolution | Resolution - High Point Theatre/International Market Center HVAC Lease Amendment
Council is requested to adopt a resolution approving the Sixth Amendment to the original lease to standardize the HVAC expenses for the theatre to allow for consistent budgeting. | 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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