Item:
Title
Approval of Capital Project Amendment No.26CPA014 and Budget Ordinance Amendment No. 26BCC045 Appropriating $150,107.33 of Debt Service Fund Fund Balance and Transferring the Funding to the PAYGO Fund to Support Increases to the New Lincoln Community Health Center Building Modernization Upgrades Capital Project (4730DC167)
Body
Date of BOCC Meeting: January 12, 2026
Request for Board Action:
Agenda Text
The Board is requested to authorize the County Manager to approve Capital Project Amendment No.26CPA014 and Budget Ordinance Amendment No.26BCC045 appropriating $150,107.33 of Debt Service Fund Fund Balance and transferring that funding to the PAYGO Fund to support the increases to the new Lincoln Community Health Center Building Modernization Upgrades Capital Project (4730DC167). This increase brings the total support to $741,107.33, which will fund urgent repairs at the Lincoln Community Health Center. (See Attachment 1, Page 1).
Project Name and Number
Current Budget
Increase / Decrease
Updated Budget
LCHC Building Modernization Upgrades Project (4730DC167)
$591,000.00
$150,107.33
$741,107.33
TOTAL
$591,000.00
$150,107.33
$741,107.33
On September 22, 2025, the Board approved funding for the LCHC Modernization Upgrades in the amount of $591,000. Since that time project scope and building code requirements have increased costs associated with initial repairs.
The Lincoln Community Health Center (LCHC) is located at 1301 Fayetteville St., Durham serving the uninsured in the Durham community. The funds will be used to complete repairs and replacement of various systems within the facility in the amount of $591,000.00 including a 10% contingency. (See Attachment 1, Pages 1-37).
The facility was constructed in 1982 and many of the building systems require repairs and/or replacement to keep the facility operational serving the most vulnerable in the community. The repairs and replacements include replacing the existing generator, hot wa...
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