25-0228
| 1 | | | Ceremonial Item | Proclamation - Jewish American Heritage Month (5min) | | |
Not available
|
Video
|
25-0229
| 1 | | | Ceremonial Item | Proclamation - Asian American-Pacific Islander Heritage Month (5min) | | |
Not available
|
Video
|
25-0273
| 1 | | | Ceremonial Item | Proclamation - National Foster Care Month (5min) | | |
Not available
|
Video
|
25-0198
| 1 | | | Action Item | Approval of Budget Ordinance Amendment No 25BCC087 Tax Administration to Appropriate $277,500 of General Fund fund balance for Increased Costs Related to Revaluation | | |
Not available
|
Not available
|
25-0226
| 1 | | | Action Item | Approval of the contract with Boiler Masters, Inc. in the amount of $226,000.00 to replace the air-cooled chillers at the East and North Regional Libraries, and the authority to execute change orders/amendments to the contract as long as funds are available in the CIP fund. | | |
Not available
|
Not available
|
25-0238
| 1 | | | Action Item | Approval of amendment with HDR Engineering Inc of the Carolinas to provide design, bidding, and construction contract administration for the installation of a whole site generator at the Northern Durham Convenience Center in the amount of $6,000 for a total contract not-to-exceed amount of $666,832. | | |
Not available
|
Not available
|
25-0247
| 1 | | | Action Item | Approve a contract with Wilson and Cofield Electric Service, Inc to procure and install a whole site diesel generator at the Northern Durham Convenience Site for an amount not to exceed $395,413.64. | | |
Not available
|
Not available
|
25-0264
| 1 | | | Action Item | To authorize the County Manager to approve a contract with Brady Trane Services, Inc in the amount of $53,292.42 for the replacement of three compressors that are a part of the HVAC system for the Durham Center for Senior Life Facility | | |
Not available
|
Not available
|
25-0266
| 1 | | | Action Item | Approval of Contract with Dana Safety Supply, Inc, in the Amount of $125,775 to Purchase Protective Vests for Durham County Sheriff’s Office Detention Officers | | |
Not available
|
Not available
|
25-0274
| 1 | | | Action Item | Approval of Contract Renewal with Tritech Software Systems, a CentralSquare Technologies Company (CentralSquare Technology) in the Amount of $206,612 for Computer-Aided Dispatch and Report Management Systems for the Sheriff’s Office | | |
Not available
|
Not available
|
25-0282
| 1 | | | Action Item | Award Contract for Administration of Durham PreK (RFP No. 25-039) to Early Years | | |
Not available
|
Not available
|
25-0297
| 1 | | | Action Item | Approval of Property Tax Releases and Refunds for April 2025 | | |
Not available
|
Not available
|
25-0289
| 1 | | | Action Item | Authorize the County Manager to Execute a Contract not-to-exceed $176,715.00 for Pre-Planning Design Services for the New County Animal Shelter with RND Architects, PA | | |
Not available
|
Not available
|
25-0287
| 1 | | | Informational Report | Public Hearing on the FY 2025-26 County Manager’s Recommended Budget (60min) | | |
Not available
|
Video
|
25-0295
| 1 | | | Appointment | Board and Commission Appointments (10min) | | |
Not available
|
Not available
|