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24-0383
| 1 | | | Informational Report | Announcements (5min) | | |
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24-0384
| 1 | | | Informational Report | Minutes (5min) | | |
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24-0379
| 1 | | | Ceremonial Item | Office of Emergency Services Receives Community Impact Award from CPI Security and WRAL (10min) | | |
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24-0382
| 1 | | | Ceremonial Item | Proclamation - Durham Refugee Day (5min) | | |
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24-0316
| 1 | | | Action Item | Approval of Capital Project Amendment No.25CPA00004 Recognizing a $3,313,200.00 Solid Waste Infrastructure for Recycling Grant (SWIFR) from the U. S. Environmental Protection Agency (EPA) to Fund Renovations of the Redwood Convenience Center Renovation Capital Project (4190DC080) | | |
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24-0317
| 1 | | | Action Item | Amend Contract with Republic Services for General Services’ Solid Waste Hauling Services at Durham County Convenience Sites in the amount not to exceed $200,000. | | |
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24-0327
| 1 | | | Action Item | Approve Contract with GFL Environmental for General Services’ Solid Waste and Recycling Collection Services and Container Maintenance to Durham County Government Facilities for $57,000. | | |
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24-0338
| 1 | | | Action Item | Amend Contract with GFL Environmental for Curbside Recycling Services to Households in Unincorporated Durham County not to exceed $493,920.00. | | |
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24-0345
| 1 | | | Action Item | Approval to enter into a contract with Robert Half in the amount of $210,000.00 to secure contracted services for an IT Systems Administrator. | | |
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24-0351
| 1 | | | Action Item | Approval of a Contract with North State Environmental in the Amount of $299,163.14 for Construction of the Neal Middle School Bioretention Pond | | |
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24-0356
| 1 | | | Action Item | Recognition of a Rebate in the Amount of $103,699 from the Duke Energy Smart Saver Program for the New Durham County Youth Home Project. Funds will Offset Related New Youth Home Annual Debt Service | | |
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24-0364
| 1 | | | Action Item | Approval of Capital Project Amendment No.25CPA00001 - Appropriate $1.5M of Collection System Rehabilitation Fund Fund Balance and Transfer Funding to the Collection System Rehabilitation Capital Project (SE051) for a New Total Project SE051 Budget of $7,598,592.13 | | |
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24-0365
| 1 | | | Action Item | Approval of the Final Grant Agreement in the Amount of $1,220,000 between Durham County and the Federal Railroad Administration for the Durham Rail-crossing Engagement, Planning, and Innovative Revitalization (Durham REPAIR) Study | | |
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24-0366
| 1 | | | Action Item | Approval of Budget Ordinance Amendment No. 24BCC00108 for the Department of Social Services to Recognize Representative Payee Funds or “Trust Funds” to add an additional $65,000 to the Budget to Provide Additional SSI and Social Security Funds | | |
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24-0367
| 1 | | | Action Item | Approval of Durham County Juvenile Crime Prevention Council FY 2024-2025 Funding Plan | | |
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24-0368
| 1 | | | Action Item | Adoption of DCo Forward 2029, Durham County’s Strategic Plan | | |
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24-0371
| 1 | | | Action Item | Execution of a Service Agreement with Westaff Workforce Solutions LLC for Temporary Staffing in the Amount of $118,854.00 for Community Intervention and Support Services Department to Support Programmatic Efforts. | | |
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24-0372
| 1 | | | Action Item | Approval of Interlocal Agreement with the City of Durham to Support the Bull City United Program and Project BUILD in the amount of $1,175,920. | | |
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24-0373
| 1 | | | Action Item | Approval of Property Tax Releases and Refunds for May 16 - 30, 2024 | | |
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24-0374
| 1 | | | Action Item | Budget Ordinance Amendment No. 24BCC000107 - Appropriate $1,200,000 of Benefit Fund Fund Balance and Increase the Expense Budget by an Equal Amount to Ensure Expenditures do not Exceed Budgeted Appropriations | | |
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24-0377
| 1 | | | Action Item | Approval to Enter A Service Contract with Velasquez Digital Media Communications LLC, in the amount $ 97,190 to Support Durham County’s Public Information Department Efforts to Broadcast Durham County’s Major Activities. | | |
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24-0378
| 1 | | | Action Item | Approve the Contract for Uniformed Security Services with Nighthawk Security and Consulting, LLC continuing under RFP22-019R1 in the amount of $4,212,441.47 | | |
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24-0381
| 1 | | | Action Item | Adoption of the FY 2024-25 Annual Opioid Settlement Fund Ordinance and Related Spending Resolutions | | |
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24-0353
| 1 | | | Informational Report | Public Hearing to Adopt the Resolution related to Not to Exceed $40,000,000 Revenue Bonds Series 2024 (Research Triangle Institute). (20min) | | |
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24-0386
| 1 | | | Informational Report | Closed Session | | |
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