City Council

March 23, 2026 Final

Agenda PDF 📹 Watch video Official record ↗

Agenda — 6 items

Consideration of Change Order #3 with Mainlining America, LLC City Council is requested to consider Change Order #3 with Mainlining America, LLC in the amount of $800,000 to increase the contract amount from $2,614,625 to $3,414,625 for routine maintenance and repairs of water and sanitary sewer lines and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by the Finance Committee)
Consideration of a Task Order with Volkert, Inc. City Council is requested to consider a task order with Volkert, Inc. in the amount of $195,664 for professional construction engineering and inspection services for the West Green Drive, Green Stormwater Infrastructure Project and authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by the Finance Committee)
Consideration of a Resolution Calling a Public Hearing for Proposed Extension of General Obligation Streets and Sidewalk Bond Order City Council is requested to approve the attached “Resolution of The City Council of The City of High Point, North Carolina, Calling a Public Hearing for Proposed Extension of General Obligation Streets and Sidewalk Bond Order” and authorize the appropriate City Official(s) to execute all necessary documents.
Consideration of a Resolution Making Certain Statement of Facts Concerning Proposed Bond and Calling a Public Hearing and the Introduction of Bond Order City Council is requested to consider a Resolution Making Certain Statements of Fact Concerning Proposed Bond Issue and Calling a Public Hearing, and introduce the attached Bond Order Authorizing the Issuance of Not to Exceed $5,555,000 General Obligation Streets and Sidewalk Bonds of the City of High Point, North Carolina, and authorize the appropriate City Official(s) to execute all necessary documents.
Public Hearing Regarding Text Amendment 26-01 City Council is requested to consider Text Amendment 26-01 to amend relevant sections of the Development Ordinance to transfer review and approval authority of Special Use Permits from the City Council to the Board of Adjustment. The proposed changes are within Chapter 2 (Administration), Chapter 4 (Uses), Chapter 7 (Subdivision Standards) and Chapter 10 (Measurement and Definitions).
Consideration of a Sole Source Purchase from GovWell Technologies, Inc. City Council is requested to consider a sole source purchase from GovWell Technologies Inc. in the amount of $849,500.00 for the implementation and initial three-year term of an enterprise permitting software system for development, permitting, and inspections, to approve a budget ordinance amendment in the amount of $367,750.00, and to authorize the appropriate City Official(s) to execute all necessary documents. (Recommended by the Finance Committee)

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