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2021-569
| 1 | | | Miscellaneous Item | Establish Public Hearing - 2021 Edward Byrne Memorial Justice Assistance Grant Funding - JAG
City Council is requested to establish a public hearing date of Monday, January 18th at 5:30 p.m. for the purpose of receiving public comments on the funding for the 2021 Edward Byrne Memorial Justice Assistance Grant Funding (JAG). | | |
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2021-570
| 1 | | | Contract | Contract - Change Order #1 - Breece Enterprises, Inc. - East State Avenue Water & Sewer Phase 2-Replace Manhole
City Council is requested to approve Change Order #1 with Breece Enterprises, Inc. in the amount of $79,400.00 for replacement of the manhole, associated sanitary sewer connections, and asphalt resurfacing of the intersection after utility construction is complete and that the appropriate City official and/or employee be authorized to execute all necessary documents. | recommended for approval, consent agenda | Pass |
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2021-571
| 1 | | | Contract | Contract - Furniture Market Transportation Grant Agreement - North Carolina Department of Transportation (NCDOT) - Public Transportation Division
City Council is requested to approve a grant agreement with the North Carolina Department of Transportation (NCDOT), Public Transportation Division to annually provides financial assistance to assist with transportation services during each of the bi-annual Furniture Markets and that the City Manager be authorized to enter into a contract with the Department of Transportation and execute all agreements and contracts with the North Carolina Department of Transportation (NCDOT), Public Transportation Division. | recommended for approval, consent agenda | Pass |
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2021-572
| 1 | | | Contract | Contract-Alfa Laval - Westside Wastewater Treatment Plant - Sludge Dewatering Equipment Procurement
City Council is requested to award a contract to Alfa Laval in the amount of $693,168.00 for the pre-purchase of sludge dewatering equipment that will be installed under a future contract that will be put out for bid for the Westside WWTP Sludge Dewatering System Improvements project. | recommended for approval, consent agenda | Pass |
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2021-573
| 1 | | | Contract | Contract-Ruston Paving Co.--Oak Hollow Park Paving-Tennis Center/Maintenance Facility/Campground
City Council is requested to award a contract to Ruston Paving Co. in the amount of $374,845.00 for the paving of the entrance to the Campground from Centennial Street, all areas surrounding the indoor Tennis Center and the Maintenance facility and Section “C” of the campground. | recommended for approval, consent agenda | Pass |
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2021-574
| 1 | | | Resolution | Resolution__Sale of City Owned Property - 302 & 309 Park Street
City Council is requested to adopt a resolution accepting the offer of $10,000.00 authorizing the sale of 302 & 309 Park Street 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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2021-575
| 1 | | | Resolution | Resolution__Sale of City Owned Property - 1220 Carter Street
Council is requested to adopt a resolution accepting the offer of $7,000.00 and authorizing the sale of 1220 Carter Street 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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