Bills & Resolutions
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195
Total Bills
91
Passed
0
Failed
32
With Votes
Showing 104 of 195 bills (Page 1 of 6)
Authorizing The Mayor Or City Manager To Enter Into An Agreement With Vbm Buildings And Grounds For Mowing And Leaf Blowing Services For Spring Hill Cemetery For Calendar Year 2026, With Optional Renewal For Two Additional Years, Where The Unit Price Is $18,000 Per Mowing Service And $3,000 Per Leaf Blowing Service Pursuant To A Competitive Bidding Process.
IntroducedResolution No. 25-115
Introduced by:Joseph Jenkins
Referred to: Finance Committee
$18k
Dec 15, 2025
Resolution No. 25-114
IntroducedResolution No. 25-114
Introduced by:Joseph Jenkins
Referred to: Finance Committee
Nov 17, 2025
Authorizing The Mayor Or City Manager To Enter Into One Or More Agreements For The Purchase Of E-10 Gasoline And Diesel Fuel Through Bids To Be Received By The Kanawha Valley Regional Transportation Authority (“krt”) On November 19, 2025. The Bid Prices For E-10 Gasoline And Diesel Fuel Shall Remain In Effect For A 24-hour Period Following The Bid Opening; Therefore, The Mayor Or City Manager Is Authorized To Exercise Discretion In Accepting Or Rejecting Such Bid Proposals As He Or She Determine To Be In The Best Interest Of The City And To Report Same To The Finance Committee And Council At The Next Scheduled Meeting.
IntroducedResolution No. 25-107
Introduced by:Joseph Jenkins
Referred to: Finance Committee
Nov 3, 2025
Authorizing “citizen Appreciation Parking” On Saturdays During The Holidays As Follows: November 29, 2025, December 6, 2025, December 13, 2025, December 20, 2025, December 27, 2025, And January 3, 2026. “citizen Appreciation Parking” Shall Include The Waiving Of Hourly Parking Fees For All Metered On-street Parking Spaces. The Parking Revenue Losses Will Amount To Approximately $2,300.00 Per Saturday.
IntroducedResolution No. 25-106
Introduced by:Joseph Jenkins
Referred to: Finance Committee
$2k
Nov 3, 2025
Authorizing The Mayor Or City Manager To Enter Into An Agreement With Robbins Sports Surfaces For Purchase Of A Used Portable Basketball Court, Carts, Ramps And Other Necessary Accessories For The Charleston Coliseum And Convention Center In The Amount Of $208,560.00 Pursuant To The Direct Purchase Authority Set Forth In Section 2-486 Of Charleston Municipal Code. Direct Purchase Authorization Is Recommended Due To The Substantial Savings In Buying A Slightly Used Court Versus A New One, The Immediate Availability Of This Specific Court, And The Fluctuating Availability Of Used Courts In The Market.
IntroducedResolution No. 25-108
Introduced by:Joseph Jenkins
Referred to: Finance Committee
$209k
Nov 3, 2025
Authorizing The Mayor Or City Manager To Enter Into A Contract With Morton Salt Inc. For The Purchase Of Road Salt At A Rate Of $111.56 Per Ton Pursuant To A Competitive Bidding Process, Where The Contract Quantity Will Be “as Needed” With No Minimum Amount Required And Where The Price Will Remain Fixed For One Year.
IntroducedResolution No. 25-109
Introduced by:Joseph Jenkins
Referred to: Finance Committee
$112
Nov 3, 2025
Authorizing Approval Of Amendment No. 5 Of The Fy 2025-2026 General Fund Budget As Indicated On The Attached List Of Accounts.
IntroducedResolution No. 25-110
Referred to: Finance Committee
Nov 3, 2025
Authorizing The Mayor Or City Manager To Purchase Two New Exmark Zero-turn Mowers For Parks And Recreation From Power Zone In The Amount Of $25,998.00 Pursuant To A Competitively Sourced Contract.
IntroducedResolution No. 25-073
Introduced by:Joseph Jenkins
Referred to: Finance Committee
$26k
Aug 4, 2025
Authorizing The Mayor Or City Manager To Purchase A New Greens Mower And Accessories For Cato Park Golf Course From Baker Vehicle Systems In The Amount Of $36,428.00 Pursuant To A Competitively Sourced Contract.
IntroducedResolution No. 25-072
Introduced by:Joseph Jenkins
Referred to: Finance Committee
$36k
Aug 4, 2025
Authorizing The Mayor Or City Manager To Enter Into A Contract With Electronic Specialty Company In The Approximate Amount Of $264,049.89, As Itemized In The Attached Exhibits, For The Purchase, Installation, And Training Of New Audio-visual And Conferencing Equipment For The City Hall AV Room And For City Council Chambers, Pursuant To A Competitive RFP Selection Process.
IntroducedResolution No. 25-076
Introduced by:Caitlin Cook and Joseph Jenkins
Referred to: Ordinance & Rules
$264k
Aug 4, 2025
Authorizing The Mayor Or City Manager To Purchase A New Case 580 Backhoe With Accessories For The Street Department From State Equipment, Inc. In The Amount Of $137,496.84 Pursuant To A Competitively Sourced Contract.
IntroducedResolution No. 25-075
Introduced by:Joseph Jenkins
Referred to: Finance Committee
$137k
Aug 4, 2025
A Bill To Create A One-way Street On The Access Road Between Lovell Drive And Kanawha Boulevard West By Prohibiting Vehicular Traffic From Traveling In An Easterly Direction Modifying Existing, And/or Adding Necessary Traffic Control Devices. And Amending The Traffic Control Map And Traffic Control File, Established By The Code Of The City Of Charleston, West Virginia, Two Thousand And Three, As Amended, Traffic Laws, Section 263, Division 2, Article 4, Chapter 114, To Conform Therewith. 15
IntroducedBill No. 8060
Introduced by:Larry Moore
Referred to: Finance Committee
Authorizing The Mayor Or City Manager To Purchase Child And Toddler Playground Equipment, And Adult Fitness Equipment For Parks And Recreation From Metro Recreation Equipment Company In The Total Amount Of $126,653.00 Pursuant To A Competitively Sourced Contract. The Purchase Is Part Of Previously Approved Budget For Renovations Of Danner Meadow Park.
IntroducedResolution No. 25-068
Introduced by:Joseph Jenkins
Referred to: Finance Committee
$127k
Jul 21, 2025
Authorizing The Mayor Or City Manager To Enter Into A Contract With Mountwest Community And Technical College In The Amount Of $120,600 To Provide Textbooks And Three Semesters Of Paramedic Training Courses For 18 Members Of The Charleston Fire Department.
IntroducedResolution No. 25-067
Introduced by:Joseph Jenkins
Referred to: Finance Committee
$121k
Jul 21, 2025
Authorizing The Mayor Or City Manager To Enter Into An Agreement With American Asphalt Of West Virginia, Llc., To Purchase Various Asphalt At The Prices Listed In Exhibit A, Where The Prices Were Determined Pursuant To A Competitive Bidding Process Conducted By The State Of West Virginia.
IntroducedResolution No. 25-060
Introduced by:Joseph Jenkins
Referred to: Finance Committee
Jul 7, 2025
Authorizing The Mayor Or City Manager To Enter Into A Memorandum Of Understanding With The United Way Of Central West Virginia, Inc. Relating To The Administration And Distribution Of Opioid Settlement Funds To Local Public Entities Under The Terms Set Forth In The Attached Exhibit A.
IntroducedResolution No. 25-063
Introduced by:Joseph Jenkins
Referred to: Finance Committee
Jul 7, 2025
Authorizing The Mayor Or City Manager To Enter Into A Memorandum Of Understanding (mou) With Other Participating Agencies Comprising The Metro Drug Enforcement Network Team (mdent), Consistent With Attachment A Hereto, That Assists The Charleston Area Offices Of The Drug Enforcement Administration, The Federal Bureau Of Investigation And The Bureau Of Alcohol, Tobacco, Firearms And Explosives To Achieve Maximum Cooperation In Combined Law Enforcement Efforts To Address Drug And Related Violent Crime Offenses In Charleston And Surrounding Communities. The Mou Is In Effect For A One-year Period Starting July 1, 2025, And Ending June 30, 2026.
IntroducedResolution No. 25-061
Introduced by:Joseph Jenkins
Referred to: Finance Committee
Jul 7, 2025
Authorizing The Mayor Or City Manager To Enter Into A Contract With Claxton & Sons To Purchase Various Classes Of Portland Cement On An As-needed Basis At The Prices Listed In Exhibit A, Pursuant To A Competitive Bidding Process.
IntroducedResolution No. 25-058
Introduced by:Joseph Jenkins
Referred to: Finance Committee
Jul 7, 2025
Authorizing The Mayor Or City Manager To Grant Permanent Easements From The City To The Charleston Sanitary Board And To Enter Into An Agreement For The Re- Routing Of A 24-inch Sewer Main Pipe On City Property In Order To Accommodate Renovations To Charleston Fire Department Station No. 4, Where The Estimated Cost Of Re-routing The Sewer Main Is $54,578.30.
IntroducedResolution No. 25-057
Introduced by:Joseph Jenkins
Referred to: Finance Committee
$55k
Jul 7, 2025
Authorizing The Mayor Or City Manager To Purchase Office Furniture, Supplies, And Equipment For The Care Office From Stationers, Inc., With A Total Cost Of $57,898.66, Where The Supplies And Pricing Are Provided In A Competitively Sourced Statewide Contract (swc-office23), And Where The Funding Is Provided By A Cit Grant Intended For The Purchase Of Such Supplies.
IntroducedResolution No. 25-062
Referred to: Finance Committee
$58k
Jul 7, 2025