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File #: 24-0398    Version: 1 Name:
Type: Action Item Status: Consent Agenda
File created: 6/26/2024 In control: Board of County Commissioners
On agenda: 7/8/2024 Final action:
Title: Approval of Capital Project Amendment No.25CPA00003 Closing Multiple Completed Capital Projects; Budget Ordinance Amendment No.25BCC00003 Reducing Several Capital Project Budgets to $0 and Transferring the Remaining Balance to the Debt Service Fund; and Budget Ordinance Amendment No.25BCC0004 Reducing the Sewer Utility Capital Project (7100SE62) to $0 and Transferring the Remaining Balance to the Sewer Utility Fund
Attachments: 1. AAF-04 LEGAL FORM Transferring to Sewer Fund ($83,036.29), 2. CPA-03 LEGAL FORM Closing & Reducing Capital Projects, 3. CPA-03 LEGAL FORM II Closing & Reducing Capital Projects, 4. AAF-03 LEGAL FORM Transferring to Debt Service ($63,461.18)
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Title

Approval of Capital Project Amendment No.25CPA00003 Closing Multiple Completed Capital Projects; Budget Ordinance Amendment No.25BCC00003 Reducing Several Capital Project Budgets to $0 and Transferring the Remaining Balance to the Debt Service Fund; and Budget Ordinance Amendment No.25BCC0004 Reducing the Sewer Utility Capital Project (7100SE62) to $0 and Transferring the Remaining Balance to the Sewer Utility Fund

 

Body

Date of BOCC Meeting:  July 8, 2024

 

Request for Board Action:

Agenda Text

The Board is requested to approve Capital Project Amendment No.25CPA00003 officially closing multiple completed capital projects; Budget Ordinance Amendment No.25BCC00003 reducing several capital project budgets to $0 and transferring the remaining availability to the Debt Service Fund; and Budget Ordinance Amendment No.25BCC0004 reducing the Train 3 Rehab Capital Project (7100SE62) to $0 and transferring the balance to Sewer Utility Fund.

 

The following list of projects are ready to be closed. All funds for these projects were either entirely expended or transferred (through previous Board action) to other funds. All balances are zero dollars. The closing of these completed projects is a technical issue as completed/final capital projects cannot become a final asset (when County owned) and begin depreciation until they are officially closed by the Board.

Project Name and Number

Final Budget

Project Status

County Courthouse Elevator Repair Project (4190DC085)

$140,000.00

Closing

Sap S4 Hana Erp Upgrade (4200DC109)

$83,629.73

Closing

20 It Hardware Upgrade (4200DC120)

$2,129,699.00

Closing

Detention Center Security Modifications (4310DC088)

$234,455.35

Closing

Bull City United (47302635DC153)

$6,000,000.00

Closing

Shoppes Of Hope Valley (47302635DC154)

$11,992,235.46

Closing

Research Triangle Foundation Park Center (49901240ED001)

$20,000,000.00

Closing

Museum Exhibit Upgrades And Maintenance (61903100CD035)

$2,053,542.00

Closing

Museum Classrooms Expansion (61903100CD036)

$3,094,522.00

Closing

Museum Entry Plaza And Lobby Renovation (61903100CD037)

$1,819,641.00

Closing

Museum New Parking Deck (61903100CD038)

$7,100,000.00

Closing

Twwtp Water Line Extension Project(71006011SE059)

$232,536.00

Closing

 

The following list of projects are recently complete and are ready to have their remaining balance reduced to $0. The remaining funds will be transferred via the Budget Amendment to Debt Service Fund for annual debt service support or future capital expense:

Project Name and Number

Current Budget

Increase / Decrease

Updated Budget

Elections Equipment (41702100DC001)

 $    860,000.00

 $            (1,591.29)

 $     858,408.71

Tax Department Software Replacement (4140DC001)

 $ 1,350,000.00

 $          (37,787.25)

 $  1,312,212.75

Alliance Backfill Renovation Project (4730DC145)

 $ 1,567,400.00

 $            (2,810.57)

 $  1,564,589.43

Orange Factory Road Farm Campus (4730DC157)

 $ 2,137,000.00

 $          (21,272.07)

 $  2,115,727.93

TOTAL

 $ 5,914,400.00

 $          (63,461.18)

 $  5,850,938.82

 

The following project is complete and ready to have its remaining balance reduced to $0. The funds will be transferred via Budget Amendment to the Sewer Utility Fund for future use:

Project Name and Number

Current Budget

Increase / Decrease

Updated Budget

Train 3 Rehab Project (7100SE062)

 $    900,000.00

 $          (83,036.29)

 $     816,963.71

 

 

Alignment with Strategic Plan: This request relates to the following elements of the Durham County Strategic Plan: the effort aligns with Goal #5 (Accountable, Efficient, and Visionary Government).

 

Resource PersonsCrystally Wright, Chief Financial Officer; Keith Lane, Budget Director; David Ades, Assistant Budget Director

 

County Manager’s Recommendation:  The County Manager recommends approval of Capital Project Amendment No.25CPA00003 officially closing multiple completed capital projects; Budget Ordinance Amendment No.25BCC00003 reducing several capital project budgets to $0 and transferring the remaining availability to the Debt Service Fund; and Budget Ordinance Amendment No.25BCC0004 reducing the Train 3 Rehab Capital Project (7100SE62) to $0 and transferring the balance to Sewer Utility Fund.

 

Signature

County Manager: ____________________________