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24-0533
| 1 | | | Ceremonial Item | Proclamation - Leaders in Equitable Economic Development Month (10min) | | |
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24-0179
| 1 | | | Action Item | Approval of Capital Project Amendment No.24CPA00023 and Budget Ordinance Amendment No.24BCC00093 Appropriating $350K of Debt Service Fund Balance, Transferring $350K of Debt Service Fund Fund Balance to the PAYGO Fund, and Appropriating $350K from the PAYGO Fund to the Durham County Sheriff’s Training Facility Capital Project (4310DC091) for Preconstruction activities; as well as Execution of a Contract for Preconstruction Services in the Amount of $202,003.00 with CT Wilson Construction Co./Rankin III Grading for the Durham County Sheriff’s Training Facility Project | | |
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24-0183
| 1 | | | Action Item | Approval of Capital Project Amendment No. 25CPA013 and Budget Ordinance Amendment No. 25BCC024 Appropriating $200K of Budgeted Debt Service Fund Fund Balance and Transferring the funding to the PAYGO Fund for the Project Build Renovation at Shoppes of Hope Valley Capital Project (47302635DC161), as well as Authorize the County Manager to Execute a Contract for Architectural Design Services with RND Architects for the Project Build Renovation at Shoppes of Hope Valley Capital Project | | |
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24-0467
| 1 | | | Action Item | Award Contract for Janitorial Services RFP NO. 24-042 to Freddrick’s Housekeeping Services, LLC. for the New Board of Elections Facility in the amount of $78,140.00 for the remainder of the fiscal year, with option to renew at an annual amount of $93,768.00 | | |
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24-0506
| 1 | | | Action Item | Budget Ordinance Amendment No. 25BCC014 to Recognize $75,000 in Grant Funding from the Durham County Alcohol and Beverage Control Board for the Durham Adult Drug Treatment Court | | |
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24-0529
| 1 | | | Action Item | Acceptance on behalf of the Raleigh-Durham Airport Authority Federal Aviation Administration Grant Offer 3-37-0056-069-2024 in the amount of $1,016,279.00 | | |
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24-0534
| 1 | | | Action Item | Removal of Citizen Board Member Due to Poor Attendance | | |
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24-0537
| 1 | | | Action Item | Budget Ordinance Amendment No. 25BCC015 transferring $270, 264 from the General Government Functional Area to the Human Services Functional Area to Purchase Social Service’s Approved FY 2024-25 Vehicles | | |
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24-0532
| 1 | | | Appointment | Board and Commission Appointments (10min) | | |
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