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25-0193
| 1 | | | Action Item | Award of Contract for Bliss Products and Services, Inc. in the amount of $246,815.70, to replace three (3) sections of bleacher seating at Durham County Memorial Stadium (RFP 25-023) | | |
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25-0377
| 1 | | | Action Item | Approval of Budget Ordinance Amendment No.26BCC007 Appropriating $1,500,000 of General Fund Fund Balance to support the Durham Affordable Housing Loan Fund | | |
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25-0378
| 1 | | | Action Item | Award of Contract to EMS Management & Consultants (EMS/MC) for the EMS Billing and Collection Services for Durham County Emergency Medical Services. | | |
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25-0390
| 1 | | | Action Item | Approval of Purchase of Goods Contract with Batteries of NC & S.W.S. LLC in the Amount of $656,331.78 for the Sheriff’s Office FY26 Vehicle Equipment | | |
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25-0391
| 1 | | | Action Item | Approval of FY 2025-26 Governor’s Highway Safety Program (GHSP) Grant Funding Resolution | | |
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25-0402
| 1 | | | Action Item | Approve Contract Award to Froehling and Robertson, Inc., for Professional Engineering Services for Materials Testing for Chin Page, Page Park, Slater Lift Stations and Pipeline Construction for the Utilities Division in the Amount of $124,913.00 with a Not to Exceed Amount of $138,000.00 | | |
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25-0408
| 1 | | | Action Item | Approval of the FY26 Durham Annual Transit Work Program Global Operating and Capital Agreements | | |
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25-0419
| 1 | | | Action Item | Recognize $31,982 of Duke Energy Smart Saver Custom Incentive Program Funding Related to the Board of Elections Renovations Capital Project (4730DC155) | | |
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25-0420
| 1 | | | Action Item | Approve Allowances for Office of Emergency Services Fleet Maintenance Facility for Early Release Packages for the Renovation and to Execute the Construction Manager at Risk GMP #1 “Early Release Packages” Contract | | |
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25-0426
| 1 | | | Action Item | Approval of Budget Ordinance Amendment No. 26BCC008 Cooperative Extension to Recognize $66,364 from Welcome Baby Smart Start Grant Program | | |
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25-0428
| 1 | | | Action Item | Adopt the Emergency Services Resolution for the 2025 Eno-Haw Regional Hazard Mitigation Plan | | |
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25-0430
| 1 | | | Action Item | Request Approval of $127,050.00 Contract with Student U to Administer the Durham Community Schools Program | | |
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25-0432
| 1 | | | Action Item | Approval of the contract with BMS CAT in the amount of $448,250.00 to perform duct cleaning and restoration at the County Detention Center, and the authority to execute change orders/amendments to the contract as long as funds are available in the CIP fund. | | |
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25-0433
| 1 | | | Action Item | Budget Ordinance Amendment No.26BCC009 reallocating $262,779.86 in previously unspent multi-year Edward Byrne Memorial Justice Assistance Grant (JAG) funds for FY 2022-24 | | |
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25-0444
| 1 | | | Action Item | Removal of Citizen Board Member Due to Poor Attendance | | |
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25-0450
| 1 | | | Action Item | Resolution Authorizing Execution of Opioid Settlements with Secondary Opioid Manufacturers, Purdue Pharma LP, and the Sackler Family and Approving the Third Supplemental Agreement for Additional Funds between the State of North Carolina and Local Governments | | |
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