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24-0278
| 1 | | | Ceremonial Item | Resolution - Asian American-Pacific Islander Heritage Month 2024 (10min) | | |
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24-0279
| 1 | | | Ceremonial Item | Resolution - Jewish American Heritage Month 2024 (10min) | | |
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24-0259
| 1 | | | Action Item | Approval of a Contract with Scottie’s Building Services to provide exterior and interior window washing for six County buildings: Admin II, Health & Human Services, Main Library, Southwest Library, South Library and North Regional Library in the amount of $56,900.00. RFP 24-025 | | |
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24-0277
| 1 | | | Action Item | Capital Project Amendment No.24CPA00026 Reducing the IT Security Program Capital Project (4200DC142) by $84,329.73 and the SAP S4 HANA ERP Upgrade Capital Project (4200DC109) by $166,370.27 and Increasing the 21 Audio-Visual Tech Capital Project (4200DC139) by $250,700 to Update the Technology in the Main Library Conference. | | |
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24-0293
| 1 | | | Action Item | Approval of Contract with Convergint Technologies LLC in the amount of $129,845.31 for the Renewal of Durham County Lenel S2 Video Management Servers and Access Control Server Software Licenses | | |
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24-0296
| 1 | | | Action Item | Approval of Property Tax Releases and Refunds for May 1 - 15, 2024 | | |
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24-0314
| 1 | | | Action Item | Approval of Capital Project Amendment No.24CPA00027 and Budget Ordinance Amendment No.24BCC00103 Appropriating $215,450 of Sewer Utility Enterprise Fund Fund Balance and Transferring Those Funds to the New Page Park Lift Station, Force Main, and Outfalls Capital Project (7100SE065); Approval of a Contract with the Design-Build Firm Crowder Construction Company to Provide Pre-Construction Services in the Amount of $205,191; and Authorize the County Manager to Execute the Contract and Any Related Contract Amendments not to exceed $215,450. | | |
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24-0297
| 1 | | | Informational Report | Public Hearing on the FY 2024-25 County Manager’s Recommended Budget (60min) | | |
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24-0284
| 1 | | | Appointment | Board and Commission Appointments (10min) | | |
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