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24-0779
| 1 | | | Informational Report | Closed Session | | |
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24-0770
| 1 | | | Announcement | Announcements (5min) | | |
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24-0762
| 1 | | | Informational Report | Citizen Comments (30min) | | |
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24-0763
| 1 | | | Ceremonial Item | Resolution - Observing January 1, 2025, as Emancipation Day (10min) | | |
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24-0778
| 1 | | | Minutes | Minutes (5min) | | |
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24-0701
| 1 | | | Action Item | Approval of Capital Project Amendment No.25CPA023 and Budget Ordinance Amendment No.25BCC046 Appropriating $368,119.48 from Debt Service Fund Fund Balance and Transferring the Funding to the PAYGO Fund for the Durham County Sheriff’s Office Body-Worn and In-Car Camera Capital Project (43103600DC092); as well as Contract Approval with Motorola Solutions, Inc. in the amount of $1,392,671 | | |
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24-0707
| 1 | | | Action Item | Approval of Budget Ordinance Amendment No. 25BCC047 Recognizing $31,915 from the 2024 Homeland Security Grant Program (HSGP) through the North Carolina Department of Public Safety to the Durham County Sheriff’s Office. | | |
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24-0713
| 1 | | | Action Item | Approval of Contract with NWN Corporation in the Amount of $113,547.83 to Purchase Network Equipment and Licenses for the Durham County Detention Facility. | | |
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24-0716
| 1 | | | Action Item | Approval of Contract with NWN Corporation in the Amount of $115,532.91 to Purchase Replacement Switches for the Durham County Sheriff’s Office | | |
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24-0718
| 1 | | | Action Item | Approval of Ambulance Purchase through the SAVVIK Cooperative for Five Ambulance for the Office of Emergency Services for a Total of $1,926,750.00. | | |
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24-0719
| 1 | | | Action Item | Approval of Contract with Stryker for the Purchase of Three (3) Power-LOAD Units in the amount of $89,999.99. | | |
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24-0739
| 1 | | | Action Item | Budget Ordinance Amendment No. 25BCC050 for the Department of Social Services to Recognize $627,500 from the City of Durham for the Low Income Homeowners Tax Relief Program (LIHRP) and to approve the Interlocal Agreement (ILA) between Durham County Department of Social Services and the City of Durham for the Low Income Homeowners Tax Relief | | |
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24-0740
| 1 | | | Action Item | Budget Ordinance Amendment No.25BCC048 to Recognize $180,000 of a Grant Award to the Durham County Library and to Authorize the County Manager to Sign and Execute the Subaward Agreement between North Carolina Central University and Durham County Library | | |
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24-0753
| 1 | | | Action Item | Approval of Capital Project Amendment No.25CPA026 Reducing the Detention Center Cell Window Replacement Capital Project (4190DC084) by $500,000 and Increasing the Ongoing Facilities Systems Upgrades Capital Project (4190DC087) by $500,000 to Cover Unanticipated Equipment Replacement Costs | | |
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24-0761
| 1 | | | Action Item | Approval of Budget Ordinance Amendment No.25BCC056 Recognizing $1,137,481 of Durham County Transit Plan Funding from GoTriangle for the Bus Rapid Transit Vision Plan and Transit Plan Management, as well as Approval of One New Transportation FTE to be Funded by the Durham Transit Plan | | |
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24-0767
| 1 | | | Action Item | Approval of Amendment to increase Contract with Durham Children’s Initiative by a total of $61,500 using American Rescue Plan Act (ARPA) Funding to Administer the DCo Thrives Guaranteed Income Pilot Program | | |
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24-0777
| 1 | | | Action Item | Approval of Property Tax Releases and Refunds for November 2024 | | |
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24-0790
| 1 | | | Action Item | Approval of Durham Board of County Commissioners - Boards and Commissions Appointments | | |
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24-0742
| 1 | | | Informational Report | ARPA Budget Reconciliation and Approval of ARPA Grant Ordinance Amendment No. 25ARPA001 Moving Funding Between Functional Areas to Align with Final Project Authorizations and Approve Contract Amendments to Support Final Project Authorizations (20 min) | | |
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24-0793
| 1 | | | Action Item | Approval of Capital Project Amendment No. 25CPA027 and Budget Ordinance Amendment No.25BCC059 Reducing $3,135,308 of Sewer Utility Enterprise Fund Fund Balance Allocated for the Slater Road Lift Station, Force Main, and Outfall Capital Project, Transferring $3,135,308 of Budgeted ARPA Funding to the Slater Road Capital Project. The project budget will remain $22,349,654.00 | | |
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24-0795
| 1 | | | Action Item | Approval of Capital Project Amendment No. 25CPA028 and Budget Ordinance Amendment No.25BCC060 Realigning Funding Sources for the Justice Services Department Transition House by Removing $307,428 of ARPA Funding from the Project and Replacing it with Debt Service Fund Fund Balance Transferred to the PayGo Fund. The Project Budget Remains $422,428. | | |
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24-0765
| 1 | | | Appointment | Board and Commission Appointments (10min) | | |
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