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Meeting Name: Finance Committee Agenda status: Final
Meeting date/time: 5/28/2020 4:00 PM Minutes status: Final  
Meeting location: 3rd Floor Conference Room
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
2020-171 1  AgreementMunicipal 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 agendaPass Action details Not available
2020-172 1  OrdinanceOrdinance - 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 ApprovalPass Action details Not available
2020-173 1  ContractContract - 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 ApprovalPass Action details Not available
2020-174 1  ContractContract - 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 ApprovalPass Action details Not available
2020-178 1  ContractContract - 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 ApprovalPass Action details Not available
2020-183 1  ContractContract - 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 ApprovalPass Action details Not available
2020-175 1  Miscellaneous ItemKiwanis - 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 ApprovalPass Action details Not available