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:
Durham County Capital Projects
Current Budget
Increase/Decrease
Updated Budget
Ongoing HVAC Replacement (4190DC076)
$7,594,501.64
$200,313.00
$7,794,814.64
Ongoing Roof Replacement (4190DC073)
$4,699,026.00
$400,678.00
$5,099,704.00
Ongoing Building Envelope (4190DC078)
$3,882,162.00
$857,768.00
$4,739,930.00
Ongoing Security Improvements (4190DC081)
$3,375,161.00
$867,209.00
$4,242,370.00
County Stadium Upgrades (4190DC083)
$4,181,638.00
$139,100.00
$4,320,738.00
Ongoing Facilities Systems Upgrades (4190DC087)
$1,757,070.36
$514,596.00
$2,271,666.36
Ongoing Parking Lot Replacement (4190DC074)
$2,891,143.00
$80,237.00
$2,971,380.00
Open Space Land Acquisition (4730DC083)
$12,761,269.70
$500,000.00
$13,261,269.70
CISS at Shoppes of Hope Valley (4730DC161)
$270,000.00
$1,491,000.00
$1,761,000.00
808 Pettigrew Street (NEW)
$0.00
$500,000.00
$500,000.00
IT AI Automation (NEW)
$0.00
$600,000.00
$600,000.00
IT Disaster Recovery Site (4200DC141)
$7,632,360.00
$55,000.00
$7,687,360.00
25 IT Hardware Replacement (4200DC144)
$3,852,000.00
$3,517,763.00
$7,369,763.00
IT Security Program Support (4200DC142)
$1,142,030.27
$386,720.00
$1,528,750.27
IT-Sheriff Body Worn & Car Cameras (4310DC092)
$2,588,254.48
$565,045.00
$3,153,299.48
EMS Station Renovations (4330DC006)
$810,000.00
$530,000.00
$1,340,000.00
EMS Equipment Replacement (4410DC001)
$4,592,893.00
...
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