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:
Durham County Capital Projects
Current Budget
Increase/Decrease
Updated Budget
Ongoing HVAC Replacement (4190DC076)
$7,794,814.64
$ 946,508
$8,741,322.64
Ongoing Roof Replacement (4190DC073)
$5,099,704.00
$ 795,483
$5,895,187.00
Ongoing Building Envelope (4190DC078)
$4,739,930.00
$ 198,078
$4,938,008.00
Ongoing Security Improvements (4190DC081)
$4,242,370.00
$ 1,306,074
$5,548,444.00
County Stadium Upgrades (4190DC083)
$4,320,738.00
$ 340,750
$4,661,488.00
Ongoing Facilities Systems Upgrades (4190DC087)
$2,271,666.36
$ 1,734,304
$4,005,970.36
Ongoing Parking Lot Replacement (4190DC074)
$2,971,380.00
$ 54,365
$3,025,745.00
Ongoing Building Equipment Replacement (4190DC089)
$558,485.00
$ 75,000
$633,485.00
Library Ongoing Maintenance (NEW)
$0.00
$ 400,000
$400,000.00
Open Space Land Acquisition (4730DC083)
$11,960,769.70
$ 500,000
$12,460,769.70
Durham to Roxboro Rail Trail (4590270200DC001)
$33,334.00
$ 100,000
$133,334.00
DTCC - Retrofit HVAC (5920CC017)
$3,340,000.00
$ 1,470,000
$4,810,000.00
DTCC - Roof Repair & Replacement (5920CC025)
$900...
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