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2020-346
| 1 | | | Contract | Contract - Amick Equipment Company - Freightliner Rear Loading Refuse Truck
City Council is requested to award a contract to Amick Equipment Company in the amount of $188,885.63 for the purchase of one (1) Freightliner truck with New Way Rear Loading Refuse body using the NC Sheriffs’ Association procurement contract; for use by the Environmental Services Division and declare the old truck as surplus and disposing through the online auction process. | recommended for approval, consent agenda | Pass |
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2020-347
| 1 | | | Contract | Contract - Piedmont Truck Center - Western Star Tandem Axle Dump Truck
City Council is requested to award a contract to Piedmont Truck Center in the amount of $178,804 for the purchase of one (1) 2021 Western Star tandem axle truck with dump body for use by the Storm Water Division of the Public Services Department; and declare the old truck as surplus and disposing through the online auction process. | recommended for approval, consent agenda | Pass |
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2020-348
| 1 | | | Resolution | Resolution - HPPD K-9 Rudo
City Council is requested to approve High Point Police Department K-9 Rudo be declared surplus property and that High Point Police Department be allowed to retire him. | recommended for approval, consent agenda | Pass |
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2020-349
| 1 | | | Ordinance | Ordinance - HPPD - Proceeds From Sale of Retired Police Badges
A budget ordinance is needed to appropriate funds for a special allocation totaling $34,625 of general budget funds derived from the sales proceeds of retired police badges and will be applied to the purchase of new badges. | recommended for approval, consent agenda | Pass |
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2020-350
| 1 | | | Resolution | Resolution - Piedmont Triad Regional Mobility Management Call Center (PART)
City Council is requested to approve the continuation of an interlocal agreement with Piedmont Triad Regional Mobility Management (PART) for the operation of a regional call center. | recommended for approval, consent agenda | Pass |
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2020-351
| 1 | | | Resolution | Contract - EZGO Golf Cart Three (3) Year Lease Program
City Council is requested to approve a contract extension of the City of High Point Parks & Recreation golf cart lease program for both Oak Hollow and Blair Park golf courses with EZGO, Inc. in the amount of $373,515 for three years beginning October 2020. | recommended for approval, consent agenda | Pass |
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2020-352
| 1 | | | Contract | Contract - HH Architecture - City Lake Park Master Plan
City Council is requested to award a contract to HH Architecture in the amount of $417,300 for design development services for the High Point City Lake Park Site Master Plan Phase 1. | recommended for approval, consent agenda | Pass |
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2020-353
| 1 | | | Ordinance | Ordinance - High Point Historical Society Donation
City Council is requested to approve a donation in the amount of $6,000 from the High Point Historical Society to fund Museum Park Interpreter positions for the FY20-21. | recommended for approval, consent agenda | Pass |
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2020-354
| 1 | | | Ordinance | Ordinance - Housing Bonds - Housing Authority - Daniel Brooks Redevelopment
City Council is requested to approve a Capital Project Ordinance to appropriate $6,500,000 for the Housing Authority’s Daniel Brooks redevelopment plan. | recommended for approval, consent agenda | Pass |
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