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2020-199
| 1 | | | Contract | Contract - Triangle Grading & Paving - Concrete Repairs - City Lake, Oak Hollow Lake Dam & Spillway
City Council is requested to award a contract to Triangle Grading & Paving, Inc. in the amount of $169,800.00 for concrete repairs at the City Lake, Oak Hollow Lake dam and spillway and authorize the appropriate City official to execute all necessary documents. | Committee Recommended Approval | Pass |
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2020-200
| 1 | | | Contract | Contract - STV Engineering - E. Washington Street Utility Lines Relocation
City Council is requested to award a contract to STV Engineering in the amount of $97,362.85 for the engineering and design work for the relocation of the water and sewer utility lines in conjunction with E. Washington Street realignment project. | Committee Recommended Approval | Pass |
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2020-201
| 1 | | | Contract | Contract - Martin Marietta - City Wide Stone Supplier
City Council is requested to award a contract to Martin Marietta for city departments that need stone will have the availability to have this material supplied to them when performing maintenance functions that require various types of stone. This contract will be awarded for a three-year period from July 1, 2020 and ending June 30, 2023, with the option to renew for two additional one-year periods if terms and pricing are agreeable to both parties and requests that the appropriate city official and/or employee be authorized to execute all necessary documents. | Committee Recommended Approval | Pass |
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2020-202
| 1 | | | Contract | Contract - Breece Enterprises, Inc. - Water/Sewer Maintenance
City Council is asked to award a contract to Breece Enterprises, Inc. in the amount of $650,725.00 to perform maintenance work and emergency repairs on the existing water and sewer system. | Committee Recommended Approval | Pass |
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2020-203
| 1 | | | Contract | Sole Source Contract - Vapor vShield Operator Protection Doors
City Council is requested to award a sole source contract to Vapor Bus Intl a Div. Of Wabtec in the amount of $70,098 for Operator Protection Doors for the protection of transit operators due to the COVID-19 pandemic and the increasing incidences of aggressive behaviors from passengers. | Committee Recommended Approval | Pass |
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2020-204
| 1 | | | Resolution | Resolution - High Point Theatre/International Market Center HVAC Eighth Lease Amendment
Council is requested to adopt a resolution approving the Eighth Amendment to the original lease and extend the period of time during which the HVAC services will be provided. The remaining terms of the lease shall remain in effect. | Committee Recommended Approval | Pass |
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2020-205
| 1 | | | Resolution | Resolution - Sale of City Owned Property - 1100 Campbell St. Parcel # 187682
City Council is requested to adopt a resolution accepting an offer of $8,000 and authorizing the sale of the surplus City owned property located at 1100 Campbell St. Parcel # 187682. | Committee Recommended Approval | Pass |
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2020-206
| 1 | | | Miscellaneous Item | Authorize Write-off of Delinquent Miscellaneous Accounts Receivables
City Council is requested to authorize the Financial Services Director to write-off $16,214 for prior years’ original billings through the fiscal year 2015-2016:
Landfill fees $12,353
Returned checks $634
Permit fees $450
Showroom licenses $2,777
Total $16,214 | Committee Recommended Approval | Pass |
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2020-207
| 1 | | | Miscellaneous Item | Authorize Write-off Delinquent Utilities Accounts Receivables
City Council is requested to authorize the Financial Services Director to write-off $908,657 for original billings from the fiscal year 2015-2016. | Committee Recommended Approval | Pass |
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2020-208
| 1 | | | Miscellaneous Item | Public Hearing - Proposed FY 2020-2021 City of High Point Annual Budget
Monday, June 15, 2020 at 5:30 p.m. is the date and time established to receive public comments on the proposed FY 2020-2021 City of High Point Annual Budget. | | |
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