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2022-312
| 1 | | | Contract | Contract - Mitchell Roofing - Oakview & Morehead Recreation Centers
City Council is requested to award a contract to Mitchell Roofing in the amount of $283,800 for roof replacement at Oakview and Morehead Recreation Centers. | recommended for approval, consent agenda | Pass |
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2022-313
| 1 | | | Contract | Contract - Change Order #4 Samet Corp. High Point City Lake Park Renovations- Phase 1
City Council is requested to award change order #004 to Samet Corporation for the City Lake Park Phase I Renovation project and to approve the Capital Project ordinance for the City Lake Park Phase I Renovation project. | recommended for approval, consent agenda | Pass |
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2022-314
| 1 | | | Contract | Contract - Black & Veatch - Compliance Lead & Copper Rule Revisions (LCRR) Phase 1
City Council is requested to award a contract to Black & Veatch in the amount of $576,080 to provide assistance to the Public Services Department with developing an implementation plan to achieve compliance with the Federal Lead and Copper Rule Revisions (LCRR). | recommended for approval, consent agenda | Pass |
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2022-315
| 1 | | | Contract | Contract -Amendment #3 - Tetra Tech - Watershed Assessment Framework - Lake Modeling
City Council is requested to approve Amendment #3 with Tetra Tech in the amount of $150,000 to continue developing the Integrated Watershed Assessment Framework (IWAF) that was co-designed by a team of City staff and Tetra Tech to meet multiple program needs for water-related project planning and program compliance. | recommended for approval, consent agenda | Pass |
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2022-316
| 1 | | | Contract | Contract - Carolina Environmental Systems, Inc. - Freightliner Truck Pac Mac Leaf Collection System (Leaf Vac Truck)
City Council is requested to award a contract to Carolina Environmental Systems, Inc. in the amount of $250,196.74 for the purchase of a Freightliner truck with Pac Mac 25 cubic yard leaf collection system and declare the old truck as surplus and disposing through the online auction process. | recommended for approval, consent agenda | Pass |
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2022-317
| 1 | | | Contract | Contract - Vanguard Truck Centers - Three (3) Auto Car Trucks New Way Side Loading Refuse Bodies
City Council is requested to award a contract to Vanguard Truck Centers in the amount of $1,098,057 for the purchase of three (3) Auto Car Trucks New Way Side Loading Refuse Bodies and declare three (3) current spare trucks as surplus and disposing through the online auction process. | recommended for approval, consent agenda | Pass |
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2022-318
| 1 | | | Contract | Contract - James River Equipment - Two (2) John Deere 524P Wheel Loaders
City Council is requested to award a contract to James River Equipment in the amount of $380,680 for the purchase of two (2) John Deere 524P wheel loaders and declare the old loaders as surplus and disposing through the online auction process. | recommended for approval, consent agenda | Pass |
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2022-319
| 1 | | | Contract | Contract - Breece Enterprises, Inc. - 2022-004 Storm Water Maintenance
City Council is requested to award a contract to Breece Enterprises, Inc. in the amount of $499,900 for maintenance, repair, and installation of storm water infrastructure 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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2022-320
| 1 | | | Contract | Contract - Lumen Technologies - Internet / Intranet Services
City Council is requested to award a contract to Lumen Technologies in the amount of $610,505.04 yearly to migrate its Internet and Intranet services circuits to improve its network infrastructure and reduce costs 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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2022-321
| 1 | | | Contract | Contract - 5S Technologies - Fortinet SD-WAN
City Council is requested to award a contract to 5S Technologies in the amount of $585,828.00 for the purchase of SD-WAN (Software Defined - Wide Area Network) appliances to implement a secure efficient network overlay on top of intranet network circuits 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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2022-322
| 1 | | | Miscellaneous Item | Consideration of Funding - Outside Non-Profit Agencies
City Council is requested to finalize recommendation for the funding of outside non-profit agency requests. | postponed | Pass |
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2022-323
| 1 | | | Resolution | Public Hearing - Resolution-Interlocal Agreement--2019 Edward Byrne Memorial Justice Assistance Grant (JAG)
City Council is requested to adopt a resolution authorizing the execution of an Interlocal Agreement between the City of Greensboro, City of High Point and County of Guilford for shared use of the 2019 Edward Byrne Memorial Justice Assistance Grant (JAG) Funds. | For Information Only | |
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2022-324
| 1 | | | Miscellaneous Item | Public Hearing - Performance Based Incentives - Wythe Advantage, Inc. dba as Coldwell Banker Advantage - The Bedrock 275 N. Elm Street
City Council is requested to authorize performance-based incentives for an office project at The Bedrock (275 N. Elm Street) in the amount of $350,389 and authorize the City Manager to execute a performance agreement with the company containing benchmarks for the company to achieve and a schedule for the payment of such financial incentives. | For Information Only | |
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2022-325
| 1 | | | Miscellaneous Item | Public Hearing - Performance Based Incentives - Ethnicraft USA - Gallimore Industrial Center at 750 Gallimore Dairy Rd
City Council is requested to authorize performance-based incentives for Ethnicraft USA for an expansion project in the Gallimore Industrial Center at 750 Gallimore Dairy Rd. in the amount of $127,949 and authorize the City Manager to execute a performance agreement with the company containing benchmarks for the company to achieve and a schedule for the payment of such financial incentives. | For Information Only | |
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