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2022-291
| 1 | | | Contract | Contract - WESCO Distribution, Inc. - Residential Style Transformers
City Council is requested to award a contract to WESCO Distribution, Inc. in the amount of $1,049,540 based on pressing need for the purchase of 100 transformers (50 - 50kVA, 20 - 75kVA and 30 - 100kVA) to be installed around the city electric footprint on various projects. | recommended for approval, consent agenda | Pass |
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2022-292
| 1 | | | Contract | Contract-Change Order #4 - Garney Companies, Inc. - Richland Creek Sewer Outfall - Aerial Sewer Pipe Replacement Project
City Council is requested to approve Change Order No. 4 with Garney Companies Inc. in the amount of $123,421.99 for additional diesel driven pumps with related piping, fuel, labor, equipment, and overhead outside of the scope of the original contract for the Richland Creek Sewer Outfall Aerial Pipe Replacement Project. | recommended for approval, consent agenda | Pass |
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2022-293
| 1 | | | Contract | Contract - Capital Project Ordinance - Dewberry Engineers, Inc. - Whites Mill Lift Station Upgrade
City Council is requested to award a contract to Dewberry Engineers, Inc. in the amount of $442,700 for professional engineering services to design the upgrade improvements to the Whites Mill lift station, force main, and La Salle Drive Siphon. | recommended for approval, consent agenda | Pass |
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2022-294
| 1 | | | Contract | Contract - SumTotal Workforce Management System (WFM)- Three Year Renewal
City Council is requested to approve a three (3) year contract renewal in the amount of $420,000 between the City of High Point and SumTotal Workforce Management application, (referred to as SumTotal) as the third-party administrator for the City’s time & attendance software vendor 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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2022-295
| 1 | | | Miscellaneous Item | Total Quality Logistics, LLC - One NC Grant - Pass Through
City Council is requested to authorize a pass through of $39,500 in performance-based incentives from the State of North Carolina in One NC grant funds to Total Quality Logistics LLC. | recommended for approval, consent agenda | Pass |
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2022-296
| 1 | | | Miscellaneous Item | Establish Public Hearing - 2019 Edward Byrne Memorial Justice Assistance Grant Funding - JAG
City Council is requested to establish a public hearing date of Monday, July 18th at 5:30 p.m. for the purpose of receiving public comments on the funding for the 2019 Edward Byrne Memorial Justice Assistance Grant Funding. | recommended for approval, consent agenda | Pass |
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2022-302
| 1 | | | Miscellaneous Item | Incentive Payment - Elliott Sidewalk Communities - 275 N. Elm Street
City Council is requested to approve an incentive payment to Elliott Sidewalk Communities in the amount of $108,000 for 275 N. Elm Street. | recommended for approval, consent agenda | Pass |
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