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24-0026
| 1 | | | Announcement | Announcements (5min) | | |
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24-0025
| 1 | | | Minutes | Minutes (5min) | | |
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24-0018
| 1 | | | Ceremonial Item | Introduction of the New Durham County Early Childhood Coordinator Meytal Barak (10min) | | |
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24-0019
| 1 | | | Ceremonial Item | Proclamation - National Mentoring Month (10min) | | |
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24-0024
| 1 | | | Ceremonial Item | Resolution - Celebrating & Honoring the Life & Service of Dr. Martin Luther King, Jr. (10min) | | |
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23-0762
| 1 | | | Action Item | Budget Ordinance Amendment No. 24BCC00044 Appropriating $175,000 of General Fund Fund Balance to Support the Creation and Operation of a New Dedicated Department/Fund Center for the Durham County Public Information Office | | |
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23-0889
| 1 | | | Action Item | Budget Ordinance Amendment No.24BCC00069 Appropriating $259,000 in General Fund Fund Balance and Approving a Contract Increase with Farragut Systems, Inc. for the Tax Administration Department | | |
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23-0910
| 1 | | | Action Item | Approval to amend a Contract with SAP America to increase the total amount by $123,771.01 (for a new total amount of $163,710.02). | | |
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23-0911
| 1 | | | Action Item | Approval to renew a Contract with Accela, Inc. in the amount of $42,770.82. | | |
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23-0920
| 1 | | | Action Item | Approval of Contract with Durham Center for Senior Life for Supporting Older Adults to Access Needed Services in the Amount of $40,000. | | |
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23-0921
| 1 | | | Action Item | Approval of a Contract Amendment with Carolina Civilworks, Inc. for Emergency and Scheduled Collection System Repair Services in the Amount of $150,000, Bringing the Contract Amount from $160,000 to $310,000 and to authorize the County Manager to execute the amendment and any other related Contract Amendments Not to Exceed $400,000 | | |
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23-0922
| 1 | | | Action Item | Approval of Contract with Tradesman Institutional Staffing Services to Provide Skilled Trade Temporary Labor for General Services in the Amount of $40,000.00 | | |
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23-0924
| 1 | | | Action Item | Approval of a contract amendment to increase the Freese and Nichols Project Management Services (FR# 20-398) for the Snow Hill Road Pump Station Project (RFQ 19-040) in the amount of $416,360, bringing the total contract amount from $405,000 to $821,360, and to authorize the County Manager to execute the amendment and any related contracts, including amendments, not to exceed $841,360. | | |
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24-0001
| 1 | | | Action Item | Approval of Contract with Express Employment Services to provide an 11-Month Contract Position for the Public Arts Coordinator for Engineering in the Amount of $74,250.00 | | |
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24-0004
| 1 | | | Action Item | Capital Project Amendment No. 24CPA00014 Reducing Two Durham Public School (DPS) Capital Projects by $551,602.05; Increasing the 20 LOB Life Safety Capital Project (5910SH279) by $551,602.05; Appropriating $4,000,000 of 2022 General Obligation Bond Funding to the Murray-Massenburg (Elem F) Capital Project (5910SH292); and Appropriating $1,200,000 of State Lottery Funding to the Districtwide K-12 Playground Upgrades and Repairs Capital Project (5910SH305) | | |
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24-0013
| 1 | | | Action Item | Approval of Quality Mortuary & Cremation Services, Inc Contract Amendment in the Amount of $52,000 Bringing the Total Contract to $104,000 | | |
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24-0014
| 1 | | | Action Item | Capital Project Amendment No. 24CPA00015 Appropriating $109,200,000 in 2022 General Obligation Bond Funding for a New Durham Technical Community College Life Science Training Facility ($35.2M) and a New Durham Technical Community College Allied Health Science Building ($74M) | | |
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24-0015
| 1 | | | Action Item | Approval of a Change in Vehicle Purchases for the Durham County Sheriff’s Office FY 2023-24 Fleet Acquisition Plan to Replace the Purchase of 17 Ford Hybrid Interceptors with 17 Ford EcoBoosts | | |
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24-0016
| 1 | | | Action Item | Setting the Public Hearing to Adopt the Resolution related to Limited Obligation Bonds, Series 2024A, Not to Exceed $87,000,000 | | |
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24-0017
| 1 | | | Action Item | Approval of Contract Renewal with Pictometry International Corp in the amount of $182,135.50. | | |
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24-0011
| 1 | | | Informational Report | Public Hearing - Unified Development Ordinance Text Amendment - Teer Quarry (TC2300003) (30min) | | |
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24-0012
| 1 | | | Informational Report | Public Hearing - Street Closing Request to permanently close a 1,112 linear foot portion of Electra Road, a 1,168 linear foot portion of a 30’ lane between Exum and Redwood roads, and all of Exum Road (15min) | | |
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24-0031
| 1 | | | Informational Report | Closed Session | | |
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