Item:
Title
Approve Capital Project Amendment No.25CPA040 and Budget Ordinance Amendment No.25BCC088 Appropriating $1,750,000.00 of Sewer Utility Enterprise Fund Fund Balance and Transferring $1,200,000 to the Chin Page Road Lift Station, Force Main and Outfall Capital Project (SE064); $47,000 to the Page Park Lift Station, Force Main and Outfalls Capital Project (SE065); and $503,000 to the Slater Road Lift Station, Force Main, and Outfall Capital Project (DC001).
Body
Date of BOCC Meeting: April 28, 2025
Request for Board Action:
Agenda Text
The Board is requested to approve Capital Project Amendment No.25CPA040 and Budget Ordinance Amendment No.25BCC088 appropriating $1,750,000 of Sewer Utility Enterprise Fund Fund Balance and transferring $1,200,000 to the Chin Page Road Lift Station, Force Main and Outfall Capital Project (SE064); $47,000 to the Page Park Lift Station, Force Main and Outfall Capital Project (SE065); and $503,000 to the Slater Road Lift Station, Force Main, and Outfall Capital Project (DC001).
|
Project |
Current Budget |
Increase/Decrease |
Revised Budget |
|
Chin Page Road Lift Station, Force Main and Outfall Capital Project (SE064) |
$ 1,875,250 |
$ 1,200,000 |
$ 3,075,250 |
|
Page Park Lift Station, Force Main and Outfalls Capital Project (SE065) |
$ 4,236,671 |
$ 47,000 |
$ 4,283,671 |
|
Slater Road Lift Station, Force Main and Outfall Capital Project (DC001) |
$ 22,349,654 |
$ 503,000 |
$ 22,852,654 |
|
TOTAL |
$ 28,461,575 |
$ 1,750,000 |
$ 30,211,575 |
The additional funding is to supplement the previously approved Phase I scope of work for each Capital Project. Phase I scope of work includes lift station, force main, and sewer outfall field evaluations, permitting/encroachment and associated preliminary activities like flow projections, siting, right-of-way analysis, easement acquisition, surveying, subsurface utility surveys, geotechnical services, and detailed design. Phase I will also result in the development of the GMP.
Alignment with Strategic Plan: This action is in accordance with both Durham County’s current Strategic Plan and proposed DCo Forward 2029 Strategic Plan:
• Current Strategic Plan - Goal 4: “Environmental Stewardship and Community Prosperity,” as this project will ensure quality delivery and promote economic development.
• Proposed Strategic Plan Goal - Financial Stewardship: Collecting, funding and managing resources for high quality service delivery.
• Proposed Strategic Plan Goal - Sustainable Infrastructure & Environment: Maintaining, protecting, and improving natural and built systems to support a sustainable community.
Resource Persons: Jay Gibson PE, Director of Engineering and Environmental Services; Stephanie Brixey, Deputy Director of Engineering and Environmental Services; Jerry Morrone, Project Manager, Vincent Chirichella, Sr. Project Manager
County Manager’s Recommendation: The County Manager recommends that the Board approve Capital Project Amendment No.25CPA040 and Budget Ordinance Amendment No.25BCC088 appropriating $1,750,000 of Sewer Utility Enterprise Fund Fund Balance and transferring $1,200,000 to the Chin Page Road Lift Station, Force Main and Outfall Capital Project (SE064); $47,000 to the Page Park Lift Station, Force Main and Outfall Capital Project (SE065); and $503,000 to the Slater Road Lift Station, Force Main, and Outfall Capital Project (DC001).
Signature
County Manager: ____________________________