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2020-303
| 1 | | | Contract | Contract - KI Furniture - High Point Police Department
City Council is requested to award a contract to KI Furniture in the amount of $710,248.28 for the total comprehensive furnishings for the new High Point Police Department. KI is an approved North Carolina State Contract (420A) manufacturer and their proposal was submitted utilizing at or below state contract pricing. | recommended for approval, consent agenda | Pass |
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2020-304
| 1 | | | Contract | Contract - Change Order - Sharpe Brothers - Cedrow Subdivision
City Council is asked to approve a change order with Sharpe Brothers, Inc. for the amount of $18,556.78 to cover costs for clearing fifteen (15) trees, and for an additional 6” gate valve necessary for the installation and testing of the new waterline. | recommended for approval, consent agenda | Pass |
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2020-305
| 1 | | | Contract | Contract - Asplundh Tree Expert Co.
City Council is requested to continue a contract in the amount of $1,161,800 utilizing Asplundh Tree Expert Co. to provide line clearance tree services (tree trimming) for the upcoming fiscal year. | recommended for approval, consent agenda | Pass |
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2020-306
| 1 | | | Contract | Contract - James River Equipment - John Deere Wheel Loader
City Council is requested to award a contract to James River Equipment in the amount of $196,503.70 for the purchase of a John Deere 624L wheel loader and to declare the old loader as surplus and disposing through the online auction process. | recommended for approval, consent agenda | Pass |
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2020-307
| 1 | | | Contract | Contract - James River Equipment - John Deere Excavator
City Council is requested to award a contract to James River Equipment in the amount of $255,124 for the purchase of a John Deere 300G excavator from James River Equipment and to declare the old excavator as surplus and disposing through the online auction process. | recommended for approval, consent agenda | Pass |
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2020-308
| 1 | | | Contract | Contract - Alta Planning & Design - Greenway Master Plan
City Council is requested to award a contract to Alta Planning & Design for professional consulting services to assist in the development of a comprehensive Greenway Master Plan. | recommended for approval, consent agenda | Pass |
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2020-309
| 1 | | | Contract | Contract - Spectrum Southeast LLC - Installation & Bulk Service Agreement - Cable Services - Oak Hollow Campground
City Council is requested to approve a Nonexclusive Installation and Bulk Service Agreement 10-year contract between Spectrum Southeast LLC and the City of High Point effective September 1, 2020. | recommended for approval, consent agenda | Pass |
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2020-310
| 1 | | | Resolution | Resolution - Sale of City Owned Property - 1114 Tipton Street
City Council is requested to adopt a resolution accepting the offer of $22,000 and authorizing the sale of City owned property located at 1114 Tipton Street, Parcel No. 187490 through the upset bid procedure of N.C.G.S. 160A-269 and direct the City Clerk to publish a public notice of the proposed sale in accordance with N.C.G.S. 160A-269. | recommended for approval, consent agenda | Pass |
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2020-311
| 1 | | | Resolution | Resolution Approving Interlocal Agreement- Guilford County CARES Act Funding- COVID-19
City Council is requested to adopt a resolution approving an interlocal agreement between Guilford County and the City of High Point regarding CARES Act funding and authorize the appropriate city official to execute all necessary documents. | recommended for approval, consent agenda | Pass |
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2020-312
| 1 | | | Resolution | Resolution Approving Interlocal Agreement - Forsyth County - COVID-19 Relief Funds
City Council is requested to adopt a resolution approving an interlocal agreement between Forsyth County and the City of High Point regarding the grant of Coronavirus Relief Funds and authorize the appropriate city official to execute all necessary documents. | recommended for approval, consent agenda | Pass |
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2020-313
| 1 | | | Resolution | Resolution Approving Interlocal Agreement - Davidson County CARES Act Funding - COVID-19
City Council is requested to adopt a resolution approving an interlocal agreement between Davidson County and the City of High Point regarding CARES Act funding and authorize the appropriate city official to execute all necessary documents. | recommended for approval, consent agenda | Pass |
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2020-320
| 1 | | | Ordinance | Ordinance - Economic Development Incentive Fund Budget Ordinance
City Council is requested to adopt an ordinance to appropriate a pass-through grant from the NC Department of Commerce’s One North Carolina Fund. The Department of Commerce has notified the City that the requirements of the grant have been satisfied and the city has received $160,000 to be passed through to Central Square (formerly Superion, LLC). | recommended for approval, consent agenda | Pass |
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