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Finance Committee

Name: High Point Finance Committee
Start: 2026-06-11
Location: High Point, NC

June 11, 2026 Final

Agenda PDF 📹 Watch video Official record ↗

Agenda — 10 items

Consideration of a Contract with 5S Technologies, LLC dba Ark Technology Consultants - Cisco City Council is requested to consider a contract with 5S Technologies, LLC dba Ark Technology Consultants in the amount of $107,342.46 for the annual renewal of Cisco Duo Multi-Factor Authentication services and authorize the appropriate City Official (s) to execute all necessary documents.
Consideration of a Contract with SHI International Corporation City Council is requested to consider a contract with SHI International Corporation in the amount of $396,607.96 for the renewal of subscription-based services provided by Mimecast and authorize the appropriate City Official (s) to execute all necessary documents.
Consideration of a Contract with 5S Technologies, LLC dba Ark Technology Consultants— Citrix Workspaces City Council is requested to consider a contract with 5S Technologies, LLC dba Ark Technology Consultants in the amount of $93,545.15 for the renewal of Citrix Workspaces services and authorize the appropriate City Official (s) to execute all necessary documents.
Consideration of an Interlocal Agreement with Piedmont Authority for Regional Transportation (PART) City Council is requested to consider an Interlocal Agreement between the City of High Point and PART for the shared cost to operate the Piedmont Triad Regional Mobility Management Call Center and authorize the appropriate City Official(s) to execute all necessary documents.
Consideration of a Sole Source Purchase Agreement with Peregrine Technologies, Inc. City Council is requested to consider a sole source purchase agreement with Peregrine Technologies, Inc. in the amount of $79,000 for data services and authorize the appropriate City Official(s) to execute all necessary documents.
Consideration of a Second Amendment to the Agreement of Purchase and Sale with the David and Helen Congdon Family Foundation City Council is requested to consider a Second Amendment to the Agreement of purchase and sale with the David and Helen Congdon Family Foundation and authorize the appropriate City Official(s) to execute all necessary documents.
Consideration of a Second Amendment to the Agreement for Professional Services with Alta Planning + Design, Inc. for W. Green Drive – Green Stormwater Infrastructure Project City Council is requested to consider a Second Amendment to Agreement for Professional Services with Alta Planning + Design, Inc. in the amount of $97,164 for professional engineering project management services related to the W. Green Drive – Green Stormwater Infrastructure Project and authorize the appropriate City Official(s) to execute all necessary documents.
Consideration of a Contract with PDC, Inc. - Stormwater Maintenance City Council is requested to consider a contract with PDC, Inc. in the amount of $376,980, for Stormwater Maintenance and authorize the appropriate City Official(s) to execute all necessary documents.
Consideration of a Budget Ordinance Amendment for Series 2026A and Series 2026B General Obligation Bonds City Council is requested to consider a Budget Ordinance Amendment in the amount of $1,279,055, appropriating additional bond proceeds and authorize the appropriate City Official(s) to execute all necessary documents.
Consideration of a Budget Ordinance Amendment- Occupancy Tax & Showroom License Revenue City Council is requested to consider a Budget Ordinance Amendment to appropriate additional occupancy tax and showroom license revenues and authorize the appropriate City Official (s) to execute all necessary documents.

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