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25-0341
| 1 | | | Announcement | Announcements (5min) | | |
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25-0348
| 1 | | | Minutes | Minutes (5min) | | |
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25-0318
| 1 | | | Ceremonial Item | Presentation for FY 2025-26 Durham County Budget Book Art Contest Winner | | |
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25-0239
| 1 | | | Ceremonial Item | Resolution - Women Veterans Day 2025 | | |
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25-0284
| 1 | | | Ceremonial Item | Proclamation - World Elder Abuse Awareness Day | | |
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25-0332
| 1 | | | Ceremonial Item | Proclamation - Celebrating Juneteenth 2025 | | |
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25-0333
| 1 | | | Ceremonial Item | Proclamation - Pride Month 2025 | | |
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25-0340
| 1 | | | Ceremonial Item | Proclamation - Durham Refugee Day | | |
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25-0263
| 1 | | | Ceremonial Item | Resolution - Honoring the Life and Legacy of Dr. John Harding Lucas, Sr. | | |
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25-0263
| 1 | | | Ceremonial Item | Resolution - Honoring the Life and Legacy of Dr. John Harding Lucas, Sr. | | |
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25-0262
| 1 | | | Ceremonial Item | Resolution- Honoring Dr. Karrie G. Dixon, 13th Chancellor, North Carolina Central | | |
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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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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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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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25-0302
| 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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25-0315
| 1 | | | Action Item | Approval to Enter into a Contract with Kimley-Horn & Associates in the Amount of $889,178 for the Development of the Durham Bus Rapid Transit (BRT) Vision Plan | | |
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25-0316
| 1 | | | Action Item | Approval of Contract Amendment for FourSquare Integrated Transportation Planning, for the Durham Transit Tracker in the Amount of $24,887 Bringing the Total Amount to $85,242 | | |
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25-0345
| 1 | | | Action Item | Budget Ordinance Amendment No. 25BCC094 Appropriating $2,826,700 of General Fund Fund Balance to Support Increasing Benefits Fund Expense Capacity and Additional General Fund Expenditure Capacity and Transferring General Fund Available Unspent Funds Among Functional Areas for End-of-Year Reconciliations | | |
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25-0337
| 1 | | | Action Item | Adoption of the FY 2025-26 Budget Ordinance (15min) | | |
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25-0314
| 1 | | | Action Item | Adoption of the FY 2025-26 Annual Opioid Settlement Fund Ordinance and Related Spending Resolutions | | |
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25-0346
| 1 | | | Informational Report | Closed Session | | |
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