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22-0236
| 1 | | | Ceremonial Item | Proclamation - National Emergency Medical Services Week in Durham County (10mins) | | |
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22-0247
| 1 | | | Ceremonial Item | Proclamation - Children’s Mental Health Awareness Month (10min) | | |
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22-0240
| 1 | | | Ceremonial Item | Proclamation - Older Americans Month Proclamation 2022 (10mins) | | |
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22-0267
| 1 | | | Ceremonial Item | Proclamation - National Foster Care Month (10mins) | | |
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22-0262
| 1 | | | Informational Report | FY2022-2023 Manager’s Recommended Budget Presentation (45min) | | |
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22-0229
| 1 | | | Action Item | Interlocal Agreement with Durham Public Schools regarding participating in Duke Energy’s Green Source Advantage Program to Meet Renewable Energy Goals | | |
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22-0232
| 1 | | | Action Item | City-County Planning Department FY23 Work Program | | |
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22-0234
| 1 | | | Action Item | Approve Budget Ordinance Amendment No. 22BCC00088 Department of Social Services (DSS) to reallocate $259,406.00 of DSS FY 2021-22 Funds Across Functional Areas to Purchase Seven (7) Hybrid Toyota Highlanders for DSS Fleet | | |
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22-0242
| 1 | | | Action Item | Utilities Division Contract Amendment with Veolia Water Technologies Inc. | | |
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22-0243
| 1 | | | Action Item | Utility Locating Services Contract Amendment with Taylor, Wiseman & Taylor Inc. | | |
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22-0253
| 1 | | | Action Item | Authorization for Execution of a CSX Transportation Encroachment Agreement | | |
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22-0254
| 1 | | | Action Item | Budget Amendment No.22BCC00087 and Capital Project Amendment No.22CPA00026 Appropriating $250,000 of Debt Service Fund Fund Balance to expand the proposed 300 East Main St. Childcare Facility by Approximately 4,000 square feet to Add two Pre-K Classrooms and Expand Capacity from 58 children to 86 children; Transferring $250,000 of Debt Service Fund Fund Balance to the PAYGO Fund, and using the PAYGO Funding to Increase the 300 E. Main St. Capital Project (4730DC150) Budget by $250K to Cover Increased Construction Contingency Costs; as well as Authorize the Increase of the Owners Construction Contingency for the C, M @R contract to LeChase Construction by $250,000 for a Total Construction Contract Not-To Exceed Amount of $20,789,669 for the 300 E. Main St. Structured Parking Deck | | |
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22-0256
| 1 | | | Action Item | Award Contract with GFL Environmental for Curbside Recycling Services to Households in Unincorporated Durham County | | |
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22-0257
| 1 | | | Action Item | Sole Source Exemption for Purchase of Compactor at the Triangle Wastewater Treatment Plant | | |
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22-0258
| 1 | | | Action Item | Approving an increase of $258,000.00 in the maximum construction limit for Resolute Building Company for the Administration Building Refurbishment Project (4730DC137) | | |
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22-0259
| 1 | | | Action Item | Execution of an Amendment to the Architectural Design Service Contract with DTW Architects and Planners, Ltd. for the Administration Building Renovations Project No.: DC 137 | | |
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22-0260
| 1 | | | Action Item | Interlocal Agreement Renewal for Durham City-County Strategic Youth Initiatives | | |
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22-0263
| 1 | | | Action Item | Replacement of HVAC Package Unit at General Service’s Warehouse using Existing CIP Funds | | |
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22-0264
| 1 | | | Action Item | Budget Ordinance Amendment No 22BCC00090 Appropriating $80,000 of General Fund Fund Balance for the Durham Youth Home to Offset Higher Than Expected Use of Out-of-County Facilities | | |
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22-0268
| 1 | | | Action Item | Durham County Sheriff’s Office contract approval with West Chatham Warning Devices in the amount of $247,586.88 for Emergency Equipment of the FY21-22 Fleet | | |
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22-0249
| 1 | | | Informational Report | Draft Durham FY23 Annual Transit Work Program (30min) | | |
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