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24-0192
| 1 | | | Informational Report | Citizen Comments (30min) | | |
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24-0112
| 1 | | | Action Item | Approval of Capital Project Amendment No.24CPA00017 and Budget Ordinance Amendment No.24BCC00085 Appropriating $300,000 of Debt Service Fund Fund Balance, Transferring $300,000 from the Debt Service Fund to the PAYGO Fund to Create the New 826 E Pettigrew Street Renovation Capital Project (47302635DC160), and Authorize the County Manager to Execute a Contract for Architectural Design Services with Andre Johnson Architects for Building Renovation | | |
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24-0113
| 1 | | | Action Item | Authorization of an Amendment to Design Contract with RND Architects, PA for Design Development and Construction Administration Services Related to the Stanford L. Warren Interior Upgrades Project in the Amount of $58,640, plus approval of a 7% design contingency in the amount of $14,929 for a Total Revised Contract Amount of $228,199. | | |
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24-0126
| 1 | | | Action Item | Budget Ordinance Amendment No. 24BCC00091 Public Health to Recognize $15,000 from the NC DHHS Division of Public Health Epidemiology/ Communicable Disease Section Branch for Increased Refugee Screening | | |
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24-0134
| 1 | | | Action Item | Approval of Capital Project Amendment No.24CPA00020 to Reduce the County Courthouse Elevator Repair Capital Project (4190DC085) to $0 through a $91,495.36 Reduction in PAYGO Funding, and Appropriate $91,495.36 in PAYGO Funding to the New Ongoing Facilities Systems Capital Project (4190DC087) to Begin the Upgrade and Replacement of the Durham County Detention Center Fire Alarm System Devices | | |
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24-0136
| 1 | | | Action Item | Approval Request to Relocation of all Graves within the Abandoned Cemetery Identified as the “Emory Cemetery.” | | |
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24-0146
| 1 | | | Action Item | Approval of Purchase of Goods contracts with Storr Office Environments and Interior Elements for library, administrative office, and miscellaneous furnishings from the NC State Contract Buying Program (420A-Furniture) for S.L. Warren Library in a total amount not to exceed $359,467.29 | | |
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24-0159
| 1 | | | Action Item | Approval of Capital Project Amendment No. 24CPA00021 and Budget Amendment No. 24BCC00087 Appropriating $200,000 of Sewer Utility Fund Fund Balance and Transferring those Funds to the Collection System Rehabilitation Capital Project (SE051) to Cover Contract Amendments. | | |
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24-0167
| 1 | | | Action Item | Approval of Carolina Management Team, LLC Contract Amendment for Painting and Coating Services for Utilities Division in the Amount of $25,000 Increasing the Contract Amount from $190,000 to $215,000 | | |
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24-0173
| 1 | | | Action Item | Budget Ordinance Amendment No. 24BCC00088 Approval of Amending the Lebanon Fire District Fund Budget to Decrease the Transfer to the County’s General Fund for Personnel Expenses and Increase the Distribution Directly to Lebanon Volunteer Fire Department in the Amount of $37,086.51 | | |
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24-0178
| 1 | | | Action Item | Approve NC Division of Water Infrastructure State Revolving Fund Application for Utilities Division Triangle WWTP Rehabilitation and Upgrade Project and Authorize Chair and County Manager to execute certain documents related to the application. | | |
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24-0179
| 1 | | | Action Item | Approval of Capital Project Amendment No.24CPA00023 and Budget Ordinance Amendment No.24BCC00093 Appropriating $350K of Debt Service Fund Balance, Transferring $350K of Debt Service Fund Fund Balance to the PAYGO Fund, and Appropriating $350K from the PAYGO Fund to the Durham County Sheriff’s Training Facility Capital Project (4310DC091) for Preconstruction activities; as well as Execution of a Contract for Preconstruction Services in the Amount of $202,003.00 with CT Wilson Construction Co./Rankin III Grading for the Durham County Sheriff’s Training Facility Project | | |
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24-0183
| 1 | | | Action Item | Approval of Capital Project Amendment No. 24CPA00022 and Budget Ordinance Amendment No. 24BCC00092 Appropriating $200K of Debt Service Fund Fund Balance to the PAYGO Fund for a New Capital Project: Project Build Renovation at Shoppes of Hope Valley (47302635DC161), as well as Authorize the County Manager to Execute a Contract for Architectural Design Services with RND Architects for the Project Build Renovation at Shoppes of Hope Valley Capital Project. | | |
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24-0186
| 1 | | | Action Item | Approval of a Contract Amendment with Hayti Reborn - Justice Movement in the amount of $70,000.00 for a total contract amount of $770,000. | | |
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24-0163
| 1 | | | Informational Report | BULLS Academies Update Presentation from Made in Durham (30min) | | |
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24-0181
| 1 | | | Informational Report | Safety and Wellness Task Force Final Report Discussion (45min) | | |
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24-0175
| 1 | | | Informational Report | Update Presentation on Retail Space Occupancy process for 115 N. Queen St. Development (former 300 E. Main St.) (30min) | | |
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24-0176
| 1 | | | Informational Report | Update Presentation on Childcare/Pre-K Operator Selection Process for 115 N. Queen St. Development (former 300 E. Main St.) (30min) | | |
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24-0184
| 1 | | | Action Item | Approval of the FY25 Durham Transit Work Program | | |
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24-0166
| 1 | | | Informational Report | Presentation from the City of Durham of the FY23 GoDurham Annual Report (30min) | | |
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24-0168
| 1 | | | Informational Report | Presentation from GoTriangle (30min) | | |
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24-0194
| 1 | | | Informational Report | Minority and Women Business Enterprise (MWBE) Update (45min) | | |
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