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ID 20-0305
| 1 | 1. | Hydrostructures | Resolution | Resolution Approving a Contract in the Amount of $306,000 with Hydrostructures, P.A. for Sanitary Sewer Assessment Services | adopt | Pass |
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ID 20-0306
| 1 | 2. | Lake Daniel Clearwell Design | Resolution | Resolution Approving a Contract for $514,100 with CDM Smith Inc. for Professional Services for the Lake Daniel Clearwell Structural Repairs Design 2020 | adopt | Pass |
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ID 20-0287
| 1 | 3. | | Resolution | Resolution Authorizing Contract with Pinecroft-Sedgefield Fire District in the Amount of $523,924 for Supplemental Fire Protection | adopt | Pass |
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ID 20-0288
| 1 | 4. | | Resolution | Resolution Authorizing Contract with Fire District #13 in the Amount of $471,532 for Supplemental Fire Protection | adopt | Pass |
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ID 20-0290
| 1 | 5. | | Resolution | Resolution Authorizing Contract with Colfax Fire Department in the Amount of $104,785 for Supplemental Fire Protection | adopt | Pass |
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ID 20-0291
| 1 | 6. | | Resolution | Resolution Approving FY 20-21 Contract Award to Moses H. Cone Memorial Hospital Operating Corporation (MCMHOC) in the Amount of $153,313 for Firefighter Medical Evaluations and Physicals | adopt | Pass |
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ID 20-0249
| 1 | 7. | | Resolution | Resolution Authorizing Change Order #1 in the Amount of $525,000.00 for Contract 2018-052A with Lanford Brothers Company, Inc. for the Freeman Mill Road Bridge Maintenance and Repair Project | adopt | Pass |
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ID 20-0281
| 1 | 11. | | Resolution | Resolution Approving Contract Number 2019-0500 with Bar Construction, Inc. in the Amount of $682,800 for the Parking and Lighting Improvements at Glenwood Community Recreation Center | adopt | Pass |
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ID 20-0292
| 1 | 12. | | Resolution | Resolution Authorizing Municipal Agreement in the Amount of $27,027 for R-4707: US 29 / Reedy Fork Parkway Interchange | adopt | Pass |
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ID 20-0295
| 1 | 15. | Summerfield Sign Easement | Resolution | Resolution Approving an Easement for the Town of Summerfield for the Placement of a “Welcome to the Town of Summerfield” Sign | adopt | Pass |
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ID 20-0263
| 1 | 16. | | Resolution | Resolution Calling a Public Hearing for May 19, 2020 on the Annexation of Territory into the Corporate Limits for the Property at 1812, 1814, and 1818 Youngs Mill Road and 3921 Presbyterian Road - 188.2-Acres (S & S Properties Limited Partnership, Youngs Mill Industrial Partners LLC, Tommy and Rebecca Morrison, and Joe and Jan Morrison) | adopt | Pass |
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ID 20-0264
| 1 | 17. | | Resolution | Resolution Calling a Public Hearing for May 19, 2020 on the Annexation of Territory into the Corporate Limits for the Property Located at 3617 Link Road - 4.33-Acres (Maria Lara) | adopt | Pass |
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ID 20-0215
| 1 | 18. | | Ordinance | Ordinance Establishing a FY 2019 - 2020 Grants Fund Budget in the Amount of $15,000 for an Arts and Cultural Affairs Creative Catalyst Fellowship from the Kenan Institute for the Arts at the UNCSA | adopt | Pass |
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ID 20-0315
| 1 | 19. | | Order | Order Authorizing The Sale And Issuance By The City Of Greensboro, North Carolina Of Not To Exceed $156,000,000 Combined Enterprise System Revenue Bonds, Series 2020A And Taxable Combined Enterprise System Revenue Bonds, Series 2020B And Authorizing The Execution And Delivery Of Certain Documents In Connection Therewith | adopt | Pass |
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ID 20-0188
| 1 | 20. | | Report | Budget Adjustments Approved by Budget Officer 3/24/2020 through 4/7/2020 | adopt | Pass |
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ID 20-0189
| 1 | 21. | | Report | Budget Adjustments Requiring Council Approval 3/24/2020 through 4/7/2020 | adopt | Pass |
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ID 20-0312
| 1 | 8. | | Resolution | Resolution Authorizing Execution of Contract (2018-065) Amendment, in the Amount of $169,015.97, to AECOM Technical Services of NC (formerly known as URS Corporation - North Carolina) for Design Services for the East / West Wendover Avenue Sidewalk EB-5883. | adopt | Pass |
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ID 20-0313
| 1 | 9. | | Resolution | Resolution Authorizing Execution of Contract (2017-022) Amendment, in the Amount of $257,526.76, to Michael Baker Engineering, Inc. for the Construction Inspections of the Market Street at Guilford College Road Intersection Improvement Project - U-5326 | adopt | Pass |
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ID 20-0316
| 1 | 10. | | Resolution | Resolution Authorizing Change Order #1, in the Amount of $88,750.00, for Contract 2009-056 with Yates Construction Company, Inc. for the Downtown Greenway Phase 2 EL-5101 DJ | adopt | Pass |
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ID 20-0284
| 1 | 13. | | Resolution | Resolution Authorizing NCDOT Amended Agreement in the Amount of $68,782 for EB-5518: Latham Park Greenway Project | adopt | Pass |
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ID 20-0285
| 1 | 14. | | Ordinance | Ordinance in the Amount of $68,782 Increasing the Budget for Amended Agreement for EB-5518: Latham Park Greenway Project | adopt | Pass |
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ID 20-0286
| 1 | 22. | | Resolution | Resolution Authorizing Amended Agreement in the Amount of $5,550,000 with NCDOT for EB-6037C: A&Y Railbanking Project | adopt | Pass |
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ID 20-0294
| 1 | 23. | Reedy Fork NCDOT Reimbursement | Resolution | Resolution Approving a Utility Agreement in the Amount of $2,699,129.84 with the North Carolina Department of Transportation for Utility Relocations as Part of the Reedy Fork Parkway Interchange Improvements Project | adopt | Pass |
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ID 20-0254
| 1 | 24. | | Resolution | Resolution Authorizing Contract in the Amount of $2,162,755.85 to Blythe Construction, Inc. for Resurfacing of Streets - 2020-001A - Part 2 | adopt | Pass |
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