General

October 29, 2026 Final

Agenda PDF 📹 Watch video Official record ↗

Agenda — 20 items

Approval of a Contract with KRG Utility Inc. City Council is requested to approve a contract with KRG Utility Inc. in the amount of $2,207,480.43 to perform sanitary sewer rehabilitation within the Upper Boulding Branch sewer basin, approve a capital project ordinance amendment, and authorize the appropriate City official(s) to execute all necessary documents.
Approval of a Contract with Jordan Innovation Fabrication, LLC City Council is requested to approve a contract with Jordan Innovative Fabrication, LLC in the amount of $240,000 to rebuild the final clarifier #4 at the Eastside Wastewater Treatment Plant (WTTP) and authorize the appropriate City official(s) to execute all necessary documents.
Approval of a Contract with Motorola Solutions, Inc. City Council is requested to approve a contract with Motorola Solutions, Inc. in the amount of $669,371.14 for the upgrade of the City of High Point's simulcast radio system to a virtualized prime site and authorize the appropriate City Official(s) to execute all necessary documents.
Approval of a Contract with Carolina Management Team, LLC City Council is requested to approve a contract with Carolina Management Team, LLC in the amount of $181,907 to perform recoating and rehabilitation on the 5 million gallon (MG) tank at the Ward Water Treatment Plant and authorize the appropriate City Official(s) to execute all necessary documents.
Approval of a Design-Build Contract with Frank L. Blum Construction Company City Council is requested to approve a design-build contract with Frank L. Blum Construction Company for design and pre-construction services in the amount of $228,122.00 for the 300 Oak Street Phase 1 Improvements project and authorize the appropriate City Official(s) to execute all necessary documents.
Approval of Change Order No. 02 with Breece Enterprises, Inc. City Council is requested to approve change order No. 02 with Breece Enterprises, Inc. in the amount of $485,922.90 for the Market District Infrastructure Improvements Project resulting in the final adjusted contract amount of $10,024,971.71, and authorize the appropriate City Official(s) to execute all necessary documents.
Adoption of a Resolution Ratifying an Interlocal Agreement and a Sub-Recipient Agreement with the City of Greensboro City Council is requested to adopt a resolution ratifying an Interlocal Agreement and a Sub-Recipient Agreement with the City of Greensboro to accept $39,580 in 2025 Federal Byrne Justice Assistance Grant (JAG) funds and authorize the appropriate City Official(s) to execute all necessary documents.
Approval of an Agreement with Spare Labs Inc. City Council is requested to approve a five-year agreement with Spare Labs Inc. in the amount of $445,100 for scheduling, dispatch, and trip booking software for High Point Transit’s Access paratransit and microtransit services, and authorize the appropriate City Official(s) to execute all necessary documents.
Adoption of a Resolution Authorizing an Agreement with the North Carolina Department of Transportation (NCDOT) for Furniture Market Transportation Services City Council is requested to adopt a resolution authorizing the City of High Point to enter into an agreement with NCDOT for funding assistance for transportation services during the Furniture Market and authorize the appropriate City official(s) to execute all necessary documents.
Approval of a Sole Source Purchase from Badger Meter Inc. City Council is requested to approve a sole source purchase from Badger Meter Inc. in the amount of $365,194.89 for water meters and authorize the appropriate City Official(s) to execute all necessary documents.
Approval of a Sole Source Purchase from LeadsOnline, LLC City Council is requested to approve a sole source purchase from LeadsOnline, LLC, in the amount of $409,677.99, for a seven-year IBIS Solution Subscription for ballistic identification services, and authorize the appropriate City Official(s) to execute all necessary documents.
Approval of a Sole Source Purchase from Core & Main LP City Council is requested to approve a sole source purchase from Core & Main LP in the amount of $186,433.54 for 1MT, AF1MT, and 1WMT meter box lids and authorize the appropriate City Official(s) to execute all necessary documents.
Approval of a Sole Source Purchase from United Systems & Software, Inc. City Council is requested to approve a sole source purchase from United Systems & Software, Inc. in the amount of $126,285, for through-lid adapters and antennas for Itron 100W ERT devices, and authorize the appropriate City Official(s) to execute all necessary documents.
Adoption of a Resolution to Accept the Donation of Real Property to the City of High Point — 1310 Tipton Street and 512 Carr Street City Council is requested to adopt a resolution to accept the donation of real property located at 310 Tipton Street (Parcel No. 187568) and 512 Carr Street (Parcel No. 187559) to the City and authorize the appropriate City Official(s) to execute all necessary documents.
Approval of Speed Limit Concurrences with the North Carolina Department of Transportation (NCDOT) on Jamestown Parkway (SR 4255) Within High Point City Limits City Council is requested to approve a request from the North Carolina Department of Transportation (NCDOT) for concurrence from the City of High Point regarding a speed limit ordinance update for Jamestown Parkway (SR 4255) and authorize the appropriate City Official(s) to execute all necessary documents.
Approval of Task Order No. 8 with CHA Consulting, Inc. City Council is requested to approve Task Order No. 8 with CHA Consulting, Inc. in the amount of $147,736 for professional engineering services to provide video inspection and cleaning of the sanitary sewer system along Main Street and authorize the appropriate City Official(s) to execute all necessary documents.
Approval of Task Order No. 7 with CHA Consulting, Inc. City Council is requested to approve Task Order No. 7 with CHA Consulting, Inc. in the amount of $281,304 for professional engineering services for the Upper Boulding Branch Sanitary Sewer Rehabilitation Project and authorize the appropriate City Official(s) to execute all necessary documents.
Approval of Task Order No. 6 with Volkert, Inc. City Council is requested to approve Task Order No. 6 with Volkert, Inc. in the amount of $723,000 for property acquisition and relocation services for the Triangle Lake Road Widening Bond Project and authorize the appropriate City Official(s) to execute all necessary documents.
Adoption of a Budget Ordinance Amendment for Per- and Polyfluoroalkyl Substances (PFAS) Disbursements City Council is requested to adopt a Budget Ordinance Amendment to appropriate $200,000 from Per- and Polyfluoroalkyl Substances (PFAS) Class Action Settlement Disbursements to Water Resources and authorize the appropriate City Official(s) to execute all necessary documents.
Approval of a Budget Ordinance Amendment for the Shops on Washington Street Project City Council is requested to approve a budget ordinance amendment appropriating $200,000 in General Fund reserves to Business High Point, Inc. for the Shops on Washington Street Project and authorize the appropriate City Official(s) to execute all necessary documents.

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