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2019-425
| 1 | | | Resolution | Resolution - Sale of City Owned Property - 1018 E. Green Drive
City Council is requested to adopt a resolution accepting the offer of $2,300 and authorizing the sale of the surplus City owned property located at 1018 E. Green Drive. | Committee Recommended Approval | Pass |
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2019-426
| 1 | | | Miscellaneous Item | Deed of Correction - 1422 - 1424 Johnson Street Properties
City Attorney’s office is requesting City Council approval to grant a correction deed to release ownership rights of City owned property located at 1424 Johnson Street. | Committee Recommended Approval | Pass |
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2019-427
| 1 | | | Contract | Contract - Shealy Electrical - Pad Mount Transformers
City Council is requested to award a contract to Shealy Electrical in the amount of $111,630 for the purchase of three (3) 2,500kVA pad mount transformers. | Committee Recommended Approval | Pass |
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2019-428
| 1 | | | Contract | Contract - Willard Dairy Road/Kendall Road - Water Main Extension
City Council is requested to award a contract to Breece Enterprises Inc. in the amount of $630,948.00 for water main extensions to Willard Dairy Road/Kendall Road to improve water quality, fire protection and provide future services to residential and commercial development. | Committee Recommended Approval | Pass |
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2019-429
| 1 | | | Contract | Contract - Johnson Controls Security System - Parks & Recreation
City Council is requested to approve an amendment to a contract with Johnson Controls Security Solutions, LLC in the amount of $106,541.80 to provide security services at City Parks and Recreation facilities. | Committee Recommended Approval | Pass |
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2019-430
| 1 | | | Resolution | Resolution - High Point Theatre/International Market Center HVAC Lease Amendment
Council is requested to adopt a resolution approving the Seventh Amendment to the original lease to standardize the HVAC expenses for the High Point Theatre to allow for consistent budgeting. | Committee Recommended Approval | Pass |
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2019-431
| 1 | | | Miscellaneous Item | WSSU Football Program
City Council is requested to approve funding in the amount of $5,000 to provide 2000 tickets for youth in High Point to attend a football game between Winston Salem State University and St. Augustine University being held Saturday, October 19th at the Simeon Stadium. | Committee Recommended Approval | Pass |
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2019-432
| 1 | | | Ordinance | Budget Ordinance Amendment - High Point Community Foundation
City Council is requested to approve a budget ordinance amendment to appropriate funds in the amount of $761,123 for a pass-through grant received from the High Point Community Foundation for the High Point Baseball Inc. for capital team expense. | Committee Recommended Approval | Pass |
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2019-445
| 1 | | | Contract | Contract - Samet Corporation - New High Point Police Headquarters/Communications Center
Council is requested to approve an early construction package to Samet Corporation in an amount not to exceed $5,017,482.00 for the construction renovations to the new High Point Police Headquarters and Communications Center. Approving this early package will allow for work to begin immediately on the building. | 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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