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2020-171
| 1 | | | Agreement | Municipal Lease Agreement - Motorola Solutions
City Council is requested to approve a Municipal Lease Agreement with Motorola Solutions for WatchGuard 4RE/VISTA In-car camera / body-worn camera systems to be utilized by first responders for Information Technology Services and the High Point Police Department, in amount of $1,380,436. | recommended for approval, consent agenda | Pass |
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2020-172
| 1 | | | Ordinance | Ordinance - Budget Amendment - Motorola Lease Agreement In Car/Body Worn Cameras
City Council is requested to approve a budget amendment in the amount of $1,380,436.00 for a lease agreement with Motorola Solutions for WatchGuard 4RE/VISTA In-car camera / body-worn camera systems to be utilized by first responders for Information Technology Services and the High Point Police Department. | Committee Recommended Approval | Pass |
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2020-173
| 1 | | | Contract | Contract - Construction Concepts & Design - Sidewalks Curbing Replacement
City Council is requested to award a contract to Construction Concepts & Design Inc.in the amount of $160,510.00 for the removal and replacement of City of High Point maintained sidewalks & curbs. | Committee Recommended Approval | Pass |
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2020-174
| 1 | | | Contract | Contract - Sole Source - Accela Upgrade (Cloud Migration)
City Council is requested to award a sole source contract to Accela, Inc. in the amount of $89,980.00 to migrate their Accela Civic Platform program to the Accela Cloud and that the appropriate City official and/or employee be authorized to execute all necessary documents. | Committee Recommended Approval | Pass |
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2020-178
| 1 | | | Contract | Contract - Arcadia - Arc Flash Assessment
City Council is requested to award a contract to Arcadis in the amount of $143,500 to perform Arc Flash Hazard Assessments as required every five (5) years on electrical panels in all city facilities. | Committee Recommended Approval | Pass |
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2020-183
| 1 | | | Contract | Contract - WESCO Distribution, Inc. - MCM Cable
City Council is requested to award a contract to WESCO Distribution, Inc. in the amount of $532,140 to purchase 42,000 linear feet of 750 MCM underground cable for Catalyst Project (Appling Way, English Road, Elm Street) and re-stock the warehouse. | Committee Recommended Approval | Pass |
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2020-175
| 1 | | | Miscellaneous Item | Kiwanis - Playground Donation
City Council is requested to accept the donated playground equipment at Washington Terrace Park and other amenities in the amount of $134,167
to commemorate the 100th anniversary of the Kiwanis Club. | Committee Recommended Approval | Pass |
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