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ID 15-0902
| 1 | 1. | | Resolution | Resolution Approving Change Order in the Amount of $115,373.50 to Contract No. 2013-010 with Carolina Environmental Contracting, Inc. for Lake Higgins and Lake Brandt Earthen Dam Maintenance | recommend for approval | Pass |
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ID 15-0939
| 1 | 2. | TZO Change Order 2 Garney | Resolution | Resolution Authorizing Change Order in the Amount of $671,056 to Contract No. 2011-038A with Garney Companies, Inc. for the T. Z. Osborne Water Reclamation Facility Expansion Project - Package 2 | recommend for approval | Pass |
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ID 15-0944
| 1 | 3. | | Ordinance | Ordinance in the Amount of $671,056 Amending the Water Resources Capital Project Bond Fund - Series 2014 Budget to Establish Funding for a Change Order to Contract No. 2011-038A with Garney Companies, Inc. for Construction of the T.Z. Osborne Water Reclamation Facility Expansion Project - Package 2 | recommend for approval | Pass |
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ID 15-0938
| 1 | 4. | SSES Services | Resolution | Resolution Approving a Contract with CDM Smith, Inc to Perform Sanitary Sewer Evaluation Survey (SSES) Services | recommend for approval | Pass |
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ID 15-0942
| 1 | 6. | | Resolution | Resolution Approving a Maintenance Agreement with Systems and Software, Inc. for the City’s Customer Information and Billing Software | recommend for approval | Pass |
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ID 15-0911
| 1 | 7. | | Resolution | Resolution Approving Contract Award for Heating Repair Services Program | recommend for approval | Pass |
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ID 15-0897
| 1 | 8. | | Resolution | Resolution Authorizing Conveyance of Properties Located at 2115, 2116 and 2128 Everitt Street to the Redevelopment Commission of Greensboro | recommend for approval | Pass |
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ID 15-0922
| 1 | 9. | | Resolution | Resolution Authorizing Purchase in the Amount of $45,000 of a Portion of Property Located at 3020 Gate City Boulevard for the High Point Road Streetscape Project | recommend for approval | Pass |
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ID 15-0924
| 1 | 10. | | Ordinance | Ordinance in the Amount of $176,700 Establishing the State, Federal, and Other Grants Fund Budget for the Fiscal Year 2016 FTA Section 5303 Planning Assistance Grant | recommend for approval | Pass |
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ID 15-0943
| 1 | 11. | | Ordinance | Ordinance in the Amount of $54,500 Amending the State, Federal and Other Grants Fund Budget to Establish Funding for Year Thirteen of The Piedmont Triad Water Quality Partnership | recommend for approval | Pass |
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ID 15-0927
| 1 | 12. | | Ordinance | Ordinance in the Amount of $100,000 Amending State, Federal and Other Grants Fund Budget for a Federal Forfeiture Grant for Greensboro Police Department | recommend for approval | Pass |
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ID 15-0926
| 1 | 13. | | Resolution | Resolution Authorizing Execution of a Multi-Year Contract with the Tournament Hosts of Greensboro, Inc. for Services Provided for the Greensboro Coliseum Complex | recommend for approval | Pass |
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ID 15-0936
| 1 | 14. | | Report | Budget Adjustments Requiring Council Approval 10/6/15-11/10/15 | recommend for approval | Pass |
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ID 15-0937
| 1 | 15. | | Report | Budget Adjustments Approved by Budget Officer 10/6/15-11/2/15 | recommend for approval | Pass |
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ID 15-0893
| 1 | 16. | | Report | Motion to Make a Part of the Minutes the Abstract of Votes for the Greensboro Municipal Primary Election Held on October 6, 2015 | recommend for approval | Pass |
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ID 15-0923
| 1 | 17. | | Minutes | Motion to approve the minutes of the General Government Committee meeting of October 12, 2015 | adopt | Pass |
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ID 15-0947
| 1 | 18. | | Resolution | Resolution Making Certain Findings And Determinations, Authorizing The Filing Of An Application With The Local Government Commission, Requesting The Local Government Commission To Sell Bonds At A Private Sale And Approving The Financing Team In Connection With The Issuance of Revenue Bonds By The City | recommend for approval | Pass |
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ID 15-0948
| 1 | 19. | | Ordinance | Ordinance in the Amount of $30,400,000 Amending the FY 15-16 Water Resources Enterprise Fund for Refinancing of a 2014 Revenue Bond Anticipation Note | recommend for approval | Pass |
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ID 15-0881
| 1 | 5. | | Resolution | Resolution Approving Bid in the Amount of $739,990.00 and Authorizing Execution of Contract 2014-94A with Freyssinet, Inc., for the 2014 Bridge Maintenance & Repair | recommend for approval | Pass |
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ID 15-0949
| 1 | 20. | | Ordinance | Ordinance Establishing Coliseum Improvements Bond Fund Capital Project Budget (Series 2015) and Amending the Hotel/Motel Tax Fund, in the amount of $4,400,000 | recommend for approval | Pass |
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