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26-0376
| 1 | | | Informational Report | Closed Session | | |
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26-0381
| 1 | | | Announcement | Announcements (5min) | | |
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26-0380
| 1 | | | Minutes | Minutes (5mins) | | |
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26-0365
| 1 | | | Ceremonial Item | Resolution Honoring Civil Rights Icon Dr. Virginia Williams (10min) | | |
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26-0377
| 1 | | | Informational Report | Citizen Comments (30min) | | |
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26-0322
| 1 | | | Action Item | Approval of Capital Project Amendment No.27CPA001 Appropriating $1,500,000 of Collection System Rehabilitation Fund Fund Balance and Transferring Funding to the Collection System Rehabilitation Capital Project (SE051) for a New Total Project SE051 Budget of $10,598,592.13 | | |
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26-0323
| 1 | | | Action Item | Approval of Capital Project Amendment No.27CPA002 Appropriating Approved County Contribution (PAYGO) Funds ($8,895,562) for Multiple Capital Projects | | |
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26-0346
| 1 | | | Action Item | Budget Ordinance Amendment No. 27BCC001 Public Health to Recognize $30,000 from the American Academy of Pediatric Dentistry to the Department of Public Health’s Dental Division for the Operation Blue Bridge Initiative. | | |
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26-0352
| 1 | | | Action Item | Approval of Purchase through the SAVVIK Cooperative for Six Ambulances in the Office of Emergency Services for a total not to exceed $2,494,682.00 | | |
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26-0355
| 1 | | | Action Item | Approval of Contract with Stryker in the Amount of $186,264.08 to provide EMS ProCare Services for Emergency Medical Services (EMS) stretchers, Power-LOAD units, and LUCAS Devices | | |
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26-0359
| 1 | | | Action Item | Approval of the FY27 Transit Work Program Special Q1 Amendment | | |
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26-0360
| 1 | | | Action Item | Budget Ordinance Amendment No. 27BCC005 Cooperative Extension to Recognize $150,000 for the First Year of a Four Year North Carolina Division of Social Services (NCDSS) Welcome Baby Program Grant for Family Support Program Services | | |
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26-0361
| 1 | | | Action Item | Approve Budget Ordinance Amendment No. 27BCC002 Cooperative Extension to Recognize $17,500 from NC State’s 4-H Program for FY 2026-2027 Kids Voting Activities | | |
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26-0363
| 1 | | | Action Item | Approval of Capital Project Amendment No.27CPA005 Appropriating $6,078,556.00 of Limited Obligation Bond Funds to Support the Creation of a New Animal Shelter Capital Project (No. 47302635DC169); as well as Authorize the County Manager to Execute a Contract for Design Services with RND Architects, PA Totaling an Amount Not-to-exceed $5,578,556.00 | | |
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26-0364
| 1 | | | Action Item | Approval of Capital Project Amendment No.27CPA004 Appropriating $388,191.84 of Collection System Rehabilitation Fund Fund Balance Increasing the Utilities Administration Building Capital Project. (7100SE057) for the Contract Amendment with Metcon Inc., for the Utilities Administration Building Project Pre-construction Contract for a total not to exceed $581,031.84. | | |
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26-0366
| 1 | | | Action Item | Approve Fiscal Year 2026-2027 Contract with the Greater Durham Black Chamber of Commerce for Small Business Support Services in the Amount of $50,000 | | |
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26-0367
| 1 | | | Action Item | Approval of Agreement with Alliance Health in the Amount not to Exceed $2,364,862 to Manage the Provision of Mental Health, Developmental Disabilities, and Substance Use Services (MH/DD/SUS) to Residents of Durham County | | |
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26-0368
| 1 | | | Action Item | Approve and Authorize the Manager to Execute an Amendment to the Real Estate Management Agreement for the Shoppes of Hope Valley Shopping Center, Subject to the Review and Approval of the County Attorney’s Office, to Update the Exclusive Agency Listing Agreement | | |
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26-0369
| 1 | | | Action Item | Approval of Service Contract with Animal Protection Society of Durham, Inc in the Amount of $1,258,760. | | |
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26-0371
| 1 | | | Action Item | Approve Fiscal Year 2026-2027 Contract with Downtown Durham, Inc. for Economic Development Services in the Amount of $200,000 | | |
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26-0372
| 1 | | | Action Item | Approve Fiscal Year 2026-2027 Contract with the Greater Durham Chamber of Commerce for Business Recruitment and Expansion Services in the Amount of $225,000 | | |
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26-0373
| 1 | | | Action Item | Approval of Grant Agreement with Urban Ministries of Durham in the amount of $548,681 | | |
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26-0374
| 1 | | | Action Item | Approval of a Durham City-County Interlocal Agreement in the amount of $75,000 to Fund the University of Pennsylvania Consulting Work on the joint City-County Violence Reduction Plan Framework | | |
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26-0375
| 1 | | | Action Item | Approve Fiscal Year 2026-2027 Contract with Made in Durham for Workforce Development Services in the Amount of $250,000 | | |
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26-0378
| 1 | | | Action Item | Authorize Execution of Purchase of Goods Contract with Carolina Business Interiors for Furniture for Project Build at Shoppes of Hope Valley in the amount of $172,119.82 with a Contingency of $8,606.00 for a Not-to-exceed Total of $180,725.82 | | |
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26-0370
| 1 | | | Informational Report | Public Hearing to Consider a Performance-Based Award for Project Glass with AbbVie Inc. (20min) | | |
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26-0382
| 1 | | | Appointment | Board and Commission Appointments (10min) | | |
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