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Board of Commissioners Work Sessions

July 28, 2026 Final

Agenda — 9 items

  1. Board consideration and approval of Task Order No. 26800186 with S&ME, Inc. under the Standard Services Agreement (RFP 21-141-3150) in the amount of $295,764.00 for Construction Material Testing and Special Inspections for the Forsyth County Water Intake Contract B – Tunnels, Shafts and Intake Structure project (Bid No. 25-101-1514). Staff requests this Item be considered on a “Time Sensitive” basis - Director, Department of Capital Projects
  2. Board consideration and approval of a $0 Change Order with Precision Task Group, Inc. to revise the scope, payment schedule, deliverables, and project schedule under Statement of Work No. P468040 for the County's Workday implementation, with authorization for the Chairman to execute the Change Order. Staff requests this Item be considered on a "Time Sensitive" basis - Director, Department of Employment Services
  3. Board consideration and approval of Change Order #1 to the Power and Energy Services Agreement in the amount of $11,333.00 to add load bank testing and preventative maintenance services for additional generators (PO #20260386) - Director, Department of Public Facilities
  4. Board consideration and approval of Commitment Change Order (CCO) #001 to agreement 25-69-1514R with Crowder Construction Company, a North Carolina corporation for the Big Creek Greenway Rehabilitation, Phases 2&3, 4 and Bethelview Trailhead project in the Guaranteed Maximum Price (GMP) amount of $38,693,094.00, and approval of overall project budget (including CCO #001) in the amount of $42,579,019.00 - Senior Capital Projects Manager (Madsen), Department of Capital Projects
  5. Board approval of a Budget Resolution regarding Final Budget Amendment to close the FY 2025 Fiscal Year - Chief Financial Officer, Department of Finance
  6. Board consideration and approval of a Memorandum of Understanding for contractors to provide treatment services, substance screening, and 4th Amendment waiver searches (Clack) with authorization for the Chairperson to execute all related documents - Director, Accountability Courts
  7. Board consideration and approval to award Bid 26-47-5211 to Playworx Playsets, LLC in the amount of $298,350.00 for the Central Park Playground Surface Replacement Project for the Department of Parks and Recreation with approval of the associated Construction Services Agreement - Director, Department of Parks and Recreation
  8. Board consideration and approval to award RFP 26-60-1630 to Blue Cypress Consulting, LLC in the amount of $254,200.00 for Consultant Services for Comprehensive Plan Update (2026) with GIS Services for the Department of Planning and Community Development with approval of the associated Professional Services Agreement - Director, Department of Planning and Community Development
  9. Board consideration and approval to award RFP 26-51-5211 to Great Southern Recreation, LLC in the amount of $249,982.73 for the Chattahoochee Pointe Park Playground Design and Installation for the Department of Parks and Recreation with approval of the associated Construction Services Agreement - Director, Department of Parks and Recreation

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