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File #:
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25-0406
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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7/28/2025
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Final action:
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Title:
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Approval of Capital Project Amendment No.26CPA002 Appropriating Approved County Contribution (PAYGO) Funds ($19,398,358) for Multiple Capital Projects
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Item:
Title
Approval of Capital Project Amendment No.26CPA002 Appropriating Approved County Contribution (PAYGO) Funds ($19,398,358) for Multiple Capital Projects
Body
Date of BOCC Meeting: July 28, 2025
Request for Board Action:
Agenda Text
The Board is requested to approve Capital Project Amendment No. 26CPA002 appropriating approved County Contribution (PAYGO) funds ($19,398,358) for multiple 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) |
$7,594,501.64 |
$200,313.00 |
$7,794,814.64 |
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Ongoing Roof Replacement (4190DC073) |
$4,699,026.00 |
$400,678.00 |
$5,099,704.00 |
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Ongoing Building Envelope (4190DC078) |
$3,882,162.00 |
$857,768.00 |
$4,739,930.00 |
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Ongoing Security Improvements (4190DC081) |
$3,375,161.00 |
$867,209.00 |
$4,242,370.00 |
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County Stadium Upgrades (4190DC083) |
$4,181,638.00 |
$139,100.00 |
$4,320,738.00 |
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Ongoing Facilities Systems Upgrades (4190DC087) |
$1,757,070.36 |
$514,596.00 |
$2,271,666.36 |
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Ongoing Parking Lot Replacement (4190DC074) |
$2,891,143.00 |
$80,237.00 |
$2,971,380.00 |
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Open Space Land Acquisition (4730DC083) |
$12,761,269.70 |
$500,000.00 |
$13,261,269.70 |
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CISS at Shoppes of Hope Valley (4730DC161) |
$270,000.00 |
$1,491,000.00 |
$1,761,000.00 |
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808 Pettigrew Street (NEW) |
$0.00 |
$500,000.00 |
$500,000.00 |
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IT AI Automation (NEW) |
$0.00 |
$600,000.00 |
$600,000.00 |
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IT Disaster Recovery Site (4200DC141) |
$7,632,360.00 |
$55,000.00 |
$7,687,360.00 |
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25 IT Hardware Replacement (4200DC144) |
$3,852,000.00 |
$3,517,763.00 |
$7,369,763.00 |
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IT Security Program Support (4200DC142) |
$1,142,030.27 |
$386,720.00 |
$1,528,750.27 |
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IT-Sheriff Body Worn & Car Cameras (4310DC092) |
$2,588,254.48 |
$565,045.00 |
$3,153,299.48 |
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EMS Station Renovations (4330DC006) |
$810,000.00 |
$530,000.00 |
$1,340,000.00 |
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EMS Equipment Replacement (4410DC001) |
$4,592,893.00 |
$2,701,426.00 |
$7,294,319.00 |
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EMS-Duke West (NEW) |
$0.00 |
$337,080.00 |
$337,080.00 |
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EMS-Far East County (4330DC001) |
$472,511.00 |
$250,000.00 |
$722,511.00 |
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EMS-MLK Blvd. (4410DC134) |
$258,000.00 |
$334,423.00 |
$592,423.00 |
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Mult-Dept. Radios & Towers (4330DC005) |
$9,269,771.40 |
$2,250,000.00 |
$11,519,771.40 |
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Sheriff - RTP Annex (NEW) |
$0.00 |
$750,000.00 |
$750,000.00 |
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Durham to Roxboro Rail Trail (4590270200DC001) |
$33,334.00 |
$100,000.00 |
$133,334.00 |
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DTCC - Retrofit HVAC (5920CC017) |
$1,870,000.00 |
$1,470,000.00 |
$3,340,000.00 |
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TOTAL |
$73,933,125.85 |
$19,398,358.00 |
$93,331,483.85 |
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. 26CPA002 appropriating approved County Contribution (PAYGO) funds ($19,398,358) for multiple capital projects.
Signature
County Manager: ____________________________
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