|
2022-364
| 1 | | | Contract | Contract - Capital Chevrolet - Chevy Tahoe SSV - High Point Police Department (HPPD)
City Council is requested to award a contract to Capital Chevrolet in the amount of $120,427.14 for the purchase of three (3) Chevy Tahoe SSV’s for the High Point Police Department (HPPD). | | |
Not available
|
Not available
|
|
2022-365
| 1 | | | Contract | Contract - National Equipment Dealers, LLC - Bell B50E Articulated Dump Truck
City Council is requested to award a contract to National Equipment Dealers, LLC in the amount of $607,466 for the purchase of a Bell B50E Articulated Dump Truck and declare the three (3) current trucks as surplus and disposing through the online auction process. | | |
Not available
|
Not available
|
|
2022-366
| 1 | | | Contract | Contract (Resolution) - Guilford County Board of Education- School Resource Officers (SRO)
City Council is requested to approve a contract and adopt a resolution with Guilford County Board of Education for eight (8) School Resource Officers and one (1) supervisor. The City agrees to provide eight (8) officers and (1) supervisor for a period of one year to the SRO Program and the Guilford County Board of Education shall reimburse the City for $623,495.19 for the salaries and equipment of the officers assigned to the SRO Program for a period beginning on the date of contract signature through June 30, 2023. | | |
Not available
|
Not available
|
|
2022-367
| 1 | | | Ordinance | Capital Project Ordinance - Acquisition of Property -- City Lake Dam Restoration Project - Knollwood Drive
City Council is requested to approve the following two separate matters as follows:
1. The acquisition of properties located at 203, 203 R1, and 205 Knollwood Drive, Jamestown, NC needed for the City Lake Dam Restoration Project in the amount of $538,000.
2. Adopt a capital project ordinance appropriating the acquisition cost for said properties for the City Lake Dam Restoration Project. | | |
Not available
|
Not available
|
|
2022-368
| 1 | | | Contract | Contract - Matt’s Janitorial Services, Inc. - Parks & Recreation Facilities
City Council is requested to award a contract to Matt’s Janitorial Services, Inc. in the amount of $101,700.00 for cleaning service for nine Parks and Recreation facilities. | | |
Not available
|
Not available
|
|
2022-369
| 1 | | | Contract | Contract - WESCO Distribution, Inc. - 35ft Black Aluminum Poles - Electric Department
City Council is requested to award a contract to WESCO Distribution, Inc. in the amount of $117,600 for the purchase of 35’ black aluminum poles that are commonly used by the Electric Utilities Department. | | |
Not available
|
Not available
|
|
2022-370
| 1 | | | Contract | Contract - WESCO Distribution, Inc. - Steel Transmission Poles - Electric Department
City Council is requested to award a contract to WESCO Distribution, Inc. in the amount of $317,384.77 for the purchase of Steel Transmission Poles to be installed in conjunction with the Jackson Lake Substation rehab project. | | |
Not available
|
Not available
|
|
2022-371
| 1 | | | Contract | Contract - WESCO Distribution, Inc. - Transformers - Electric Department
City Council is requested to award a contract to WESCO Distribution, Inc. in the amount of $402,257 for the purchase of Large Commercial/Industrial Voltage (277/480V) Transformers (500 & 750kVa) for warehouse stock. | | |
Not available
|
Not available
|
|
2022-372
| 1 | | | Contract | Contract - KBS Earthworks Inc. - Upper Piedmont Lake Dredging & Dam Maintenance
City Council is requested to award a contract to KBS Earthworks, Inc. in the amount of $384,377.50 for the removal of sediment within the Upper Piedmont Lake and restore the stormwater storage and collection capacity to its original design and that the appropriate City official and/or employee be authorized to execute all necessary documents. | | |
Not available
|
Not available
|
|
2022-374
| 1 | | | Contract | Contract-Sole Source - Penn Valley Pump, Co. Inc. - Eastside Primary Sludge Pump
City Council is requested to award a sole source contract to Penn Valley Pump, Co. Inc. in the amount of $38,929.00 for the sole source purchase of an additional 6-inch Penn Valley Double Disc Pump for the Eastside Wastewater Treatment Plant (WWTP). | | |
Not available
|
Not available
|
|
2022-375
| 1 | | | Contract | Contract-Sole Source - JWC Environmental - Westside (WWTP) Mechanical Coarse Bar Screen
City Council is requested to award a sole source contract to JWC Environmental in the amount of $147,565 for purchase of a replacement mechanical coarse bar screen at the headworks of the Westside Wastewater Treatment Plant (WWTP). | | |
Not available
|
Not available
|
|
2022-376
| 1 | | | Agreement | Interlocal Agreement - City of Trinity - Westside Wastewater Treatment Plant (WWTP)
City Council is requested to approve an interlocal agreement with the City of Trinity to direct wastewater flow to the Westside Wastewater Treatment Plant (WWTP). | | |
Not available
|
Not available
|
|
2022-377
| 1 | | | Contract | Contract - CIGNA Renewal - Employee Health/Dental Care
City Council is requested to authorize the City Manager to execute a twelve (12) month contract with CIGNA Healthcare for health and dental care coverage for City employees effective January 1, 2023 - December 31, 2023. | | |
Not available
|
Not available
|