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22-0621
| 1 | | | Announcement | Announcements (5min) | | |
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22-0545
| 1 | | | Ceremonial Item | Proclamation - The Exchange Family Center’s 30th Anniversary (10min) | | |
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Video
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22-0576
| 1 | | | Ceremonial Item | Proclamation - Domestic Violence Awareness Month (10min) | | |
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Video
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22-0506
| 1 | | | Action Item | Budget Ordinance Amendment No. 23BCC00030 to Recognize $398,121 in Grant Funding to the Office of Emergency Services-EMS Division (OES-EMS) from the US Department of Health and Human Services (DHHS), Substance Abuse and Mental Health Services Administration (SAMHSA), and to Authorize the County Manager to Sign and Execute All Contracts for Authorized and Approved Uses Associated with the Grant Program Throughout the Grant’s Period of Performance | | |
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22-0555
| 1 | | | Action Item | Removal of Citizen Board Members Due to Poor Attendance | | |
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22-0562
| 1 | | | Action Item | Request to increase contract amount of $29,395.00 for a not-to-exceed amount $630,362.00 for HDR Engineering Inc. of the Carolinas for the new Northern Durham County Solid Waste Convenience Site Construction Project - Amendment 3 | | |
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22-0565
| 1 | | | Action Item | Revision to the Contract Approval to SouthData Inc. in the Amount of $60,264.20 for Board of Election’s Printing and Mailing Services | | |
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22-0566
| 1 | | | Action Item | Approval to utilize existing operational funds in the amount of $227,875.87 for this fiscal year to the Unified Performance Support agreement with Microsoft | | |
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22-0570
| 1 | | | Action Item | Budget Ordinance Amendment No. 23BCC00034 Public Health to Recognize $ 450,000 from the North Carolina Department of Health and Human Services Division of Public Health for Maternal and Child Health | | |
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22-0571
| 1 | | | Action Item | Budget Ordinance Amendment No. 23BCC00033 Public Health to Recognize $115,000 from the NC DHHS Division of Child and Family Well-Being, Whole Child Health Section to Provide Temporary Funding to hire Public Health Nurse School Health Liaisons for COVID-19 Coordination | | |
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22-0572
| 1 | | | Action Item | Budget Ordinance Amendment No. 23BCC00032 Public Health to Recognize $4,190,442 from the NC DHHS Division of Child and Family Well-Being, Whole Child Health Section for Temporary Funding to Support Youth-related COVID-19 Activities | | |
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22-0573
| 1 | | | Action Item | Budget Ordinance Amendment No. 23BCC00031 Public Health to Recognize $60,474 from the NC DHHS Division of Public Health Epidemiology Section / Immunization Branch to Fund Continued Activities that Focus on Removing Barriers to Accessing COVID-19 Support | | |
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22-0574
| 1 | | | Action Item | Public Health to Create One Full-Time FTE Senior Public Health Nurse Position Using Previously Recognized Funds from Agreement Addenda 546 Communicable Disease Pandemic Recovery Grant | | |
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22-0575
| 1 | | | Action Item | Public Health to Create One Full-Time FTE Senior Public Health Nurse Position Using Previously Recognized Funds from Agreement Addendum 583 Refugee Health Assessment and Agreement Addendum 546 Communicable Disease Pandemic Recovery Grant | | |
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22-0578
| 1 | | | Action Item | Capital Project Amendment No.23CPA00009 Appropriating $175,000 of Future Taxable Limited Obligation Bond Funding (LOBS) to the 300 E. Main St. Capital Project (4730DC150), as well as Authorize the Increase of the Owners Construction Contingency for the C, M @R Contract with LeChase Construction by $175,000, for a Total Construction Contract Not-to Exceed Amount of $20,964,669 for the 300 E. Main St. Structured Parking Deck | | |
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22-0580
| 1 | | | Action Item | Capital Project Amendment No.23CPA00010 Appropriating $1,326,100 of Future Taxable Limited Obligation Bond Funding (LOBS) to the 500 E. Main St. Downtown Parking Deck Capital Project (47302635DC151); as well as Authorize An Owner’s Contingency in the Amount of $1,326,100 to Execute Any Necessary Change Orders for the Deck Development Agreement with ZOM Living, for a Total Budget Not-to-Exceed $31,826,100 | | |
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22-0583
| 1 | | | Action Item | Approval of Memorandum of Agreement with NC Administrative Office of the Courts for Cabling for Wireless Internet Equipment at the Durham County Justice Center | | |
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22-0586
| 1 | | | Action Item | Capital Project Amendment No.23CPA00011 Appropriating $66K of County PAYGO Funding to the Judicial Building Annex Renovation Capital Project (47302635DC141) to Cover Contract and Contingency Costs of $328,900 for Ground Water Intrusion Repairs; as well as Approve a Contract for Ground Water Intrusion Repairs at Durham County Judicial Building Annex | | |
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22-0588
| 1 | | | Action Item | Conservation Easement Option with Margie and Bill Sparrow Jr. for 3901 Red Mill Road | | |
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22-0592
| 1 | | | Action Item | Approval of Contract with Jewish for Good to Implement Durham’s Master Aging Plan | | |
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22-0593
| 1 | | | Action Item | Budget Ordinance Amendment No. 23BCC000035 - Transferring $21,324,888 of General Fund Fund Balance to the Capital Financing Fund in Recognition of Final Sales Tax and Occupancy Tax Collection from the Prior Year (FY 2021-22) and Revenue from the Sale of the American Tobacco Parking Deck in Adherence to Board Policy | | |
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22-0597
| 1 | | | Action Item | Approve Budget Ordinance Amendment No. 23BCC000038 Appropriating $450,000 of General Fund Fund Balance and Approve a Contract Amendment Increasing Funds for the FY 2022-23 Durham Pre-K Contract with Child Care Services Association | | |
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22-0607
| 1 | | | Action Item | Approve the contract renewal with SAP America, Inc. to ensure continued SAP business services for Durham County Government | | |
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22-0608
| 1 | | | Action Item | Amend a recent renewal contract with Carahsoft Technology Corp to add $22,104 for additional ServiceNow platform licenses to be used by the County’s Department of Social Services. | | |
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22-0609
| 1 | | | Action Item | Approve the renewal of a contract with Westaff Staffing agency to continue the services of a contracted IS&T project manager | | |
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22-0610
| 1 | | | Action Item | Approve the contract renewal with Westaff staffing agency to continue the contracted services of an IS&T Senior Business Analyst | | |
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22-0611
| 1 | | | Action Item | Approve contract renewal in the amount of $154,800 with the Select Group for a contracted IS&T Project Manager | | |
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22-0612
| 1 | | | Action Item | Approval of the Contract Renewal to Insight Global Staffing Services to Provide an Administrative Assistant Contractor | | |
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22-0613
| 1 | | | Action Item | Approve the contract renewal with Insight Global staffing services to provide a technical writer contractor for IS&T. The amount of the contract renewal would be in the amount of $77,792 and would be funded from IS&T’s current fiscal year, 2022-2023 operational budget | | |
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22-0604
| 1 | | | Informational Report | Public Hearing - A Request to Permanently Close A 970 Linear Foot Section of Akzo Boulevard (10min) | | |
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22-0618
| 1 | | | Informational Report | Public Hearing - To Consider Rescinding a Previous Vote on the Mason Farms Major Special Use Permit Application and Conducting a New Quasi-Judicial Hearing to Receive Additional Evidence (20min) | | |
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22-0620
| 1 | | | Informational Report | Progress Report from the 2022 Bond Referendum Committee (30min) | | |
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22-0617
| 1 | | | Informational Report | Closed Session | | |
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