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City Council

May 18, 2026 Final

Agenda — 5 items

  1. <strong><u>Consideration of a Resolution Approving a Lease Agreement with City of Greensboro</u></strong><br data-pasted="true">City Council is requested to consider a Resolution approving a three-year lease agreement of 607 Idol Street with the City of Greensboro for continued operation of GuilfordWorks and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by the Finance Committee)
  2. <strong><u>Consideration of the Ratification of an Opioid Settlement Supplemental Resolution and Agreement</u></strong><br>City Council is requested to consider the ratification of a supplemental resolution and agreement between the State of North Carolina and the City of High Point regarding proceeds from opioid litigation settlements and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by the Finance Committee)
  3. Consideration of an Opioid Settlement Resolution - Caring Services, Inc.</u></strong><br>City Council is requested to consider a resolution authorizing staff to obligate and disburse Opioid Settlement Funds to Caring Services, Inc. under the North Carolina Memorandum of Agreement, approve a budget ordinance amendment, and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by the Finance Committee)
  4. <strong data-pasted="true"><u>Consideration of an Opioid Settlement Resolution - Guilford County Solution to the Opioid Problem </u></strong><br>City Council is requested to consider a resolution authorizing staff to obligate and disburse Opioid Settlement Funds to Guilford County Solution to the Opioid Problem under the North Carolina Memorandum of Agreement, approve a budget ordinance amendment, and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by the Finance Committee)
  5. Consideration of a Sole Source Purchase from Border States Industries, Inc. </u></strong><br data-pasted="true">City Council is requested to consider a sole source purchase from Border States Industries, Inc. in the amount of $138,501.72 for stock for the Electric Department’s Metering Division for meter change outs and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by the Finance Committee)

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