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Legislation Details
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File #:
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26-0323
Version:
1
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Name:
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Type:
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Action Item
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Status:
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Consent Agenda
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On agenda:
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7/13/2026
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Final action:
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Title:
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Approval of Capital Project Amendment No.27CPA002 Appropriating Approved County Contribution (PAYGO) Funds ($8,895,562) for Multiple Capital Projects
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Item:
Title
Approval of Capital Project Amendment No.27CPA002 Appropriating Approved County Contribution (PAYGO) Funds ($8,895,562) for Multiple Capital Projects
Body
Date of BOCC Meeting: July 13, 2026
Request for Board Action:
Agenda Text
The Board is requested to approve Capital Project Amendment No.27CPA002 appropriating approved County Contribution (PAYGO) funds ($8,895,562) for multiple capital projects.
The funding for this action was approved with the Annual Budget Ordinance, this step formally adds the funding to the respective capital projects. This capital project amendment is a standard annual procedure that occurs at the beginning of each fiscal year.
The projects are as follows:
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Durham County Capital Projects |
Current Budget |
Increase/Decrease |
Updated Budget |
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Ongoing HVAC Replacement (4190DC076) |
$7,794,814.64 |
$ 946,508 |
$8,741,322.64 |
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Ongoing Roof Replacement (4190DC073) |
$5,099,704.00 |
$ 795,483 |
$5,895,187.00 |
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Ongoing Building Envelope (4190DC078) |
$4,739,930.00 |
$ 198,078 |
$4,938,008.00 |
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Ongoing Security Improvements (4190DC081) |
$4,242,370.00 |
$ 1,306,074 |
$5,548,444.00 |
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County Stadium Upgrades (4190DC083) |
$4,320,738.00 |
$ 340,750 |
$4,661,488.00 |
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Ongoing Facilities Systems Upgrades (4190DC087) |
$2,271,666.36 |
$ 1,734,304 |
$4,005,970.36 |
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Ongoing Parking Lot Replacement (4190DC074) |
$2,971,380.00 |
$ 54,365 |
$3,025,745.00 |
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Ongoing Building Equipment Replacement (4190DC089) |
$558,485.00 |
$ 75,000 |
$633,485.00 |
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Library Ongoing Maintenance (NEW) |
$0.00 |
$ 400,000 |
$400,000.00 |
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Open Space Land Acquisition (4730DC083) |
$11,960,769.70 |
$ 500,000 |
$12,460,769.70 |
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Durham to Roxboro Rail Trail (4590270200DC001) |
$33,334.00 |
$ 100,000 |
$133,334.00 |
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DTCC - Retrofit HVAC (5920CC017) |
$3,340,000.00 |
$ 1,470,000 |
$4,810,000.00 |
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DTCC - Roof Repair & Replacement (5920CC025) |
$900,000.00 |
$ 975,000 |
$1,875,000.00 |
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TOTAL |
$48,233,191.70 |
$ 8,895,562 |
$56,778,753.70 |
For more detailed information about each project, please see the CPA supplement attached.
Alignment with Strategic Plan: Consistent funding support for ongoing capital projects meets the Strategic Plan Goal 5 “Accountable, Efficient, and Visionary Government” by enabling the County to provide the timely upgrades and capital purchases necessary to most efficiently meet infrastructure demands.
Resource Persons: Keith Lane, Director, Budget & Management Services and David Ades, Assistant Director, Budget & Management Services.
County Manager’s Recommendation: The County Manager recommends approval of Capital Project Amendment No.27CPA002 appropriating approved County Contribution (PAYGO) funds ($8,895,562) for multiple capital projects.
Signature
County Manager: ____________________________
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