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25-0327
| 1 | | | Informational Report | Citizen Comments (30min) | | |
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25-0209
| 1 | | | Action Item | Approval to Enter into Contracts for Purchase of Books and Cataloging/Processing Services for a total not to exceed $760,000.00 | | |
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Video
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25-0232
| 1 | | | Action Item | Approval of Budget Ordinance Amendment No. 25BCC0090 for the Department of Social Services to recognize Duke Energy Carolinas, LLC - 2025 “Share the Light” (STL) funds in the amount of $35,000.00 for Residents in Crisis Energy Situations | | |
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Video
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25-0233
| 1 | | | Action Item | Approval of Contract with Wall Recycling, LLC for Solid Waste Hauling Services and Equipment Maintenance at Durham County Convenience Sites for an amount not to exceed $128,000. | | |
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25-0242
| 1 | | | Action Item | Approval of Capital Project Amendment No.25CPA042 Recognizing $637,195.00 in Community Project Grant Funding (CFP) for the Emergency Operations Center & Backup 911 Capital Project (47302635DC158) | | |
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25-0268
| 1 | | | Action Item | Budget Ordinance Amendment No. 25BCC091 Appropriating $10,000 of New Hope Fire Tax District Fund Balance and Increasing the Distribution to New Hope Fire Department for the Purchase of Computer Equipment | | |
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25-0278
| 1 | | | Action Item | Approval of Budget Ordinance Amendment No. 25BCC092 Appropriating Durham County Fire and Rescue (DCFR) Fund Fund Balance of $1,109,661, for the Purpose of Paying the City of Durham for the Completion of Fire Station 18, as Agreed Under the June 25, 2018 Intergovernmental Agreement with the City of Durham. | | |
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25-0279
| 1 | | | Action Item | Approval to increase a Service Contract with Adecco for Temporary Services in the amount of $254,450.84, for a new total of $716,902.21. | | |
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25-0280
| 1 | | | Action Item | Approval to Enter into a Contract with Elections Systems and Software for Hardware, Firmware, Maintenance and Support of Voting Equipment in the Amount of $76,726.80. | | |
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25-0281
| 1 | | | Action Item | Approval to increase a Service Contract with Elections Systems and Software for Ballot Layout and Voting Equipment Programming in the Amount of $19,262.30 for a new total of $47,437.00. | | |
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25-0283
| 1 | | | Action Item | Recognition of the Establishment of an Advisory Committee for Opioid Settlement Funding | | |
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25-0296
| 1 | | | Action Item | Approve Acquisition of Conservation Easement (19.37 acres, REID 188371 at 505 Mason Road) as Permanently Protected Open Space for $245,500 | | |
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25-0296
| 1 | | | Action Item | Approve Acquisition of Conservation Easement (19.37 acres, REID 188371 at 505 Mason Road) as Permanently Protected Open Space for $245,500 | | |
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25-0302
| 1 | | | Action Item | Approve Budget Ordinance Amendment No.25BCC093 Appropriating $64,564 of General Fund Fund Balance for Matching Grant Recipient Contracts in the County’s Matching Grant Program. | | |
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25-0307
| 1 | | | Action Item | Authorize the County Manager to execute a contract with Perkins & Will, for Architectural Services for Conceptual Design and Analysis of the Shoppes of Hope Valley in the amount not-to- exceed $140,000.00 | | |
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25-0309
| 1 | | | Action Item | Approval to Change the Name of the Current Ellis Road Fleet Maintenance Facility Capital Project (4730DC164) to the Fleet Maintenance Facility Capital Project; as well as Authorize the County Manager to Execute Contracts for Architectural Design Services with HH Architecture and Preconstruction Services with Samet Corporation for the Fleet Maintenance Facility Capital Project | | |
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25-0312
| 1 | | | Action Item | Approve Contract with Waste Industries LLC dba GFL Environmental for Solid Waste Collection and Hauling Services for Durham County Facilities for an amount not to exceed $80,000. | | |
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25-0313
| 1 | | | Action Item | Amend the Contract with GFL Environmental to provide Curbside Recycling Services to Households in Unincorporated Durham County in an amount not to exceed $503,798.40. | | |
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