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2019-329
| 1 | | | Contract | Contract - Freese & Nichols - Registers Creek Lift Station/Force Main Design
Council is requested to award a contract to Freese & Nichols in the amount of $844,780.00 for a professional engineering services to design the expansion of the Registers Creek lift station and force main. | Committee Recommended Approval | Pass |
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2019-330
| 1 | | | Contract | Contract - KRG Utility Inc. - Adkins Sanitary Sewer Outfall Change Order #1
Council is requested to approve a change order to KRG Utility, Inc. in the amount of $145,456.80 for additional trench stabilization stone and to install two (2) gates for easement access for the Adkins Sanitary Sewer Outfall. | Committee Recommended Approval | Pass |
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2019-331
| 1 | | | Contract | Contract - Garney Companies, Inc. - CMAR - Change Order #3
Council is requested to approve change order #3 to Garney Companies, Inc., Construction Manager at Risk (CMAR) in the amount of $723,972.91 to perform the sewer and stormwater improvements on Pine Street as part of the Catalyst project. | Committee Recommended Approval | Pass |
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2019-332
| 1 | | | Contract | Contract - Carolina Environmental Systems, Inc. - Knuckle Boom Truck
Council is requested to award a contract to Carolina Environmental Systems, Inc. in the amount of $119,000 for the purchase of a 2018 Freightliner M2-106 with a Peterson Body, Grapple bucket and 24-yard Hardox model 1824 dumping body for the Environmental Services Division. | Committee Recommended Approval | Pass |
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2019-333
| 1 | | | Contract | Contract - Surface America - Miracle League Field
Council is requested to award a sole source contract to Surface America in the amount of $121,910 for the replacement of surfacing on the Miracle Field at the High Point Athletic Complex. | Committee Recommended Approval | Pass |
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2019-334
| 1 | | | Contract | Contract - White’s International - Tandem Dump Truck
Council is requested to award a contract to White’s International in the amount of $116,103.34 for the purchase of a 2020 International tandem axle truck with dump body for the Water & Sewer Residuals Division of Public Works. | Committee Recommended Approval | Pass |
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2019-335
| 1 | | | Contract | Contract - Advantage Truck Center - Autocar/Front Loading Refuse Truck
Council is requested to award a contract to Advantage Truck Center in the amount of $296,533.48 for the purchase of a 2020 Autocar with New Way Front Loading Refuse body for the Solid Waste Division of Public Services. Recommendation also includes declaring old equipment as surplus and disposing through the online auction process. | Committee Recommended Approval | Pass |
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2019-336
| 1 | | | Contract | Contract - Excel Truck Group/Charlotte Truck Center - Freightliner NuLife Swaploader
Council is requested to award a contract to Excel Truck Group in the amount of $129,728 for the purchase of a 2020 Freightliner truck with a NuLife SL240 Swaploader body for the Environmental Services Division of Public Works. | 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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