Tyrone E. Johnson
No biography on file yet.
Voice
- Meetings spoken in
- 13
- Total speaking time
- 23:25
- Avg per meeting
- 1:48
- Segments
- 363
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Top issues during term (20)
meeting schedule
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Economic Development Discussions
Not disclosed — any financial commitment would be revealed if an incentive or deal comes back to a public meeting.
Replacement Transit Vehicle Procurement
Absorbed within existing transit operational budgets.
Affordable Housing and Property Acquisition on Vail Avenue
No purchase cost; the city accepts donated parcels and assumes future stewardship.
Kersey Valley Landfill PFAS Grant Application
$200,000 of settlement funds, not local tax dollars.
Emergency Radio System Upgrade
About $1.08 million combined across the two contracts.
Upper Boulding Branch Sewer Rehabilitation
About $2.6 million in contracts, funded with bond proceeds and the FY 26-27 budget.
300 Oak Street Workforce Development Facility
$228,122 now, with roughly $3 million in construction to follow from secured funding.
ElectriCities Customer Service Survey Results and Utility Improvements
$1,664,804.68 funded through existing utility budgets.
Water and Sewer Rate Structure Overhaul
$1,319,520 revenue and expenditure appropriation.
PTRWA Regional Water and Wastewater Study
None directly attached to the resolution.
Dash In Food Store Commercial Rezoning
Private commercial investment will redevelop an underutilized and challenging parcel.
Firefighter Staffing and Separation Allowance
Implementation costs for the firefighter special separation allowance were discussed as an investment in staff retention.
Water and Wastewater Plant Equipment Upgrades
Roughly $1.1 million across the five utility purchases and contracts.
Foster Care Resource and Support Needs
Resource allocation impacts on county and local social service programs.
Proposed Large-Scale Manufacturing Development Concerns
Potential negative impact on surrounding residential property values and future road maintenance costs.
Fiscal Year 2026-2027 Proposed Budget and Capital Improvements
Several major projects face millions in additional funding needs above original budgets, potentially requiring future debt issuance or alternative revenue sources.
Washington Street Property Conveyance to D-UP, Inc.
No purchase cost; the city accepts donated parcels and assumes future stewardship.
First Baptist Church Property and Downtown Revitalization
Significant long-term infrastructure costs, estimated around $10 million per block when factoring in utility replacements and curb redesigns, though state-led resurfacing will cover initial striping costs.
Electric Operations Center Construction
Over $9.4 million committed toward electrical operations construction, line maintenance labor, and warehouse stock.
Decisions during term (463)
Recorded while Johnson was in office — not necessarily decisions they moved, spoke to, or voted on.
Design-Build Contract with Frank L. Blum Construction Company (2026-339)
Change Order No. 02 with Breece Enterprises, Inc. (2026-373)
Sole Source Purchase from United Systems & Software, Inc. (2026-357)
Sole Source Purchase from Badger Meter Inc. (2026-358)
Sole Source Purchase from Core & Main LP (2026-359)
Contract with Motorola Solutions, Inc. (2026-360)
Resolution Ratifying Interlocal Agreement with City of Greensboro (2026-361)
Sole Source Purchase from LeadsOnline, LLC (2026-362)
Contract with Carolina Management Team, LLC (2026-367)
Contract with Jordan Innovation Fabrication, LLC (2026-368)
Contract with KRG Utility Inc. (2026-369)
Task Order No. 7 with CHA Consulting, Inc. (2026-370)
Task Order No. 8 with CHA Consulting, Inc. (2026-365)
Budget Ordinance Amendment for PFAS Disbursements (2026-371)
NCDOT Furniture Market Transportation Services Agreement (2026-366)
Speed Limit Concurrences on Jamestown Parkway (2026-372)
Agreement with Spare Labs Inc. (2026-375)
Task Order No. 6 with Volkert, Inc. (2026-376)
Resolution to Accept Donation of Real Property (2026-378)
Adoption of Agenda
Voting record (91)
Oldest to newest — hover a bar for the item.
to approve the revisions to the City of High Point Homebuyer Assistance Program Policy.
to approve the demolition ordinance for 1913 South Elm Street.
to approve the demolition ordinance for 312 Woodbury Street.
Demolition Ordinance - 312 Woodbury Street
Demolition Ordinance - 1913 South Elm Street
Revisions to Homebuyer Assistance Program Policy
to approve the amended consent agenda.
to accept Council Member Harman's recusal from voting on funding for Friends of John Coltrane and Greater High Point Food Alliance.
Funding for Macedonia Family Resource Center
Recused due to conflict of interest.