City Council

April 20, 2026 Final

Agenda PDF 📹 Watch video Official record ↗

Agenda — 7 items

Consideration of an Agreement with the North Carolina Department of Transportation City Council is requested to consider an Agreement with the North Carolina Department of Transportation for funding to design and construct the Cedrow Drive Pedestrian Bridge Project and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by the Finance Committee)
Consideration of an Ordinance Approving the Amended and Restated Project Power Sales Agreement and Amended and Restated Supplemental Power Sales Agreement City Council is requested to consider an ordinance approving the Amended and Restated PPSA and the Amended and Restated SPSA and authorize the appropriate City official(s) to execute all necessary documents. (Recommended by the Finance Committee)
Consideration of a Task Order with Black & Veatch International Company City Council is requested to consider a task order with Black & Veatch International Company in the amount of $135,000 for professional engineering services at the Ward Water Treatment Plant and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by the Finance Committee)
Consideration of the Ratification of a Pressing Need Purchase Order Increase with Republic Services City Council is requested to consider the ratification of a pressing need purchase order increase with Republic Services, from $78,205.00 to $154,453.34, for emergency hauling of dewatered biosolids from the Eastside Wastewater Treatment Plant and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by the Finance Committee)
Consideration of a Task Order with Hazen and Sawyer, P.C. City Council is requested to consider a task order with Hazen and Sawyer, P.C. in the amount of $310,400 for professional engineering services related to a safe yield study of Arnold Koonce City Lake and Oak Hollow Lake and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by the Finance Committee)
Consideration of a Purchase from Batteries of NC, L.L.C. City Council is requested to consider a purchase from Batteries of NC, L.L.C. in the amount of $102,653.90 for emergency vehicle equipment, approve a budget ordinance amendment, and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by the Finance Committee)
Consideration of a Purchase from Clinton Automotive, LLC dba Deacon Jones Ford of Clinton City Council is requested to consider a purchase from Clinton Automotive, LLC dba Deacon Jones Ford of Clinton in the amount of $451,296.10 for ten (10) Ford Interceptor SUVs, approve a budget ordinance amendment, and authorize the appropriate City Officials to execute all necessary documents. (Recommended by the Finance Committee)

Watch High Point

This is one agenda. High Point publishes another every few weeks, and the thing you care about is rarely on the one you happened to find. Name it and we will email you when it appears.

Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.

↑ Back to top