Meeting Name: Finance Committee Agenda status: Final
Meeting date/time: 4/11/2019 4:00 PM Minutes status: Final  
Meeting location: 3rd Floor Conference Room
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Not available
Meeting video:  
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2019-147 1  ContractContract - BABB & Associates - Kersey Valley Landfill Ground Water Assessment Monitoring Program City Council is requested to approve a sole source contract with BABB & Associates in the amount of $39,300 for ongoing groundwater assessment and monitoring as required by the operating permit for the Kersey Valley Landfill.recommended for approval, consent agendaPass Action details Not available
2019-148 1  ContractContract - Pratt - Pre-Purchase of Plug Valves - Riverdale Lift Station City Council is requested to approve a contract with Pratt to purchase five (5) plug valves in the amount of $127,655 to expand the capacity of the Riverdale Lift Station while an emergency bypass is in place to repair the station from flooding that occurred during Hurricane Florence.recommended for approval, consent agendaPass Action details Not available
2019-150 1  ContractContract - GEA Westfalia - Rebuild of Centrifuges- Eastside WWTP City Council is requested to approve a sole source contract with GEA Westfalia to perform the manufacturer’s required 3-year cycle - 8,000-hour service rebuild on the two (2) centrifuges at the Eastside WWTP in the amount of $89,958.95.recommended for approval, consent agendaPass Action details Not available
2019-151 1  ContractContract - Crowder Gulf LLC - Pro-Active Storm Debris Removal Services City Council is requested to award a contract to Crowder Gulf, LLC for disaster recovery services. This contract will assure that a contractor will be accessible to provide clean up assistance when a major storm event occurs.recommended for approval, consent agendaPass Action details Not available
2019-152 1  ContractContract - Meraki Managed Services - 5S Technologies City Council is requested to approve a 5-year service contract with 5S Technologies in the amount of $216,000. This purchase will replace devices nearing end of life status and provide managed services for all 119 Meraki wireless devices currently in place.recommended for approval, consent agendaPass Action details Not available
2019-153 1  AgreementAgreement - New Cingular Wireless d/b/a AT&T Mobility- Pole Attachment Agreement City Council is requested to approve an agreement allowing New Cingular Wireless d/b/a AT&T Mobility to attach lines/equipment to the City’s overhead distribution system.recommended for approval, consent agendaPass Action details Not available
2019-154 1  ResolutionResolution - Allen Jay Rec & Deep River Recreation Centers - NCEM Grant Designation of Applicant’s Agent City Council is requested to adopt a resolution to designate Perry Hall, Emergency Manager and Brian Evans, Deputy Fire Chief with the Fire Department as the City’s agents to apply for the NCEM Hazard Mitigation grant to add generators at the Allen Jay and Deep River Recreation Centers.recommended for approval, consent agendaPass Action details Not available
2018-169 1  AgreementAmendment 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.   Action details Not available