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19-0495
| 1 | | | Informational Report | Citizen Comments (30min) | | |
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Video
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19-0436
| 1 | | | Action Item | FY2018-2019 Encumbrance Rollover - Budget Ordinance Amendment No. 20BCC000015 | | |
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Video
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19-0442
| 1 | | | Action Item | Capital Project Amendment No. 20CPA000004 - Appropriate $750,000 of Collection System Rehabilitation Fund Fund Balance and Transfer to the Collection System Rehabilitation Capital Project (SE051) for a Total Project Budget of $3,094,705.67 | | |
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| 1 | | | Action Item | Stormwater Utility Planning and Implementation Consultant Contract Amendment | | |
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19-0452
| 1 | | | Action Item | Approval to increase contractor hourly rate to reflect current job responsibilities | | |
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19-0453
| 1 | | | Action Item | The Board is requested to approve an amendment of $30,000 to an existing contract with Wicresoft vendor to include reporting, analysis and user training | | |
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19-0456
| 1 | | | Action Item | Capital Project Amendment No. 20CPA000005 - Appropriating $84,000 of Public School Building Capital Fund Lottery Funds for a Durham Public School’s (DPS) Capital Project | | |
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19-0458
| 1 | | | Action Item | Contract Amendment for Evaluation Services with University of North Carolina at Chapel Hill | | |
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Video
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19-0459
| 1 | | | Action Item | Approval to use current Operating Funds for annual Microsoft Premier Support Agreement additional support hours payment of $155,066 | | |
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19-0462
| 1 | | | Action Item | Capital Project Amendment No. 20CPA000006 - Reallocating $4,500 from the Wastewater Treatment Land Purchase Capital Project (SE052) to Stirrup Iron Creek Capital Project (SE056) | | |
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19-0470
| 1 | | | Action Item | Budget Ordinance Amendment No. 20BCC000016 - Budget Changes Related to Board of County Commissioner Policy on Capital Finance Program Dedicated Revenues, Transferring $699,974 of General Fund Fund Balance to the Capital Financing Fund | | |
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Video
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19-0472
| 1 | | | Action Item | Contract amendment to increase The Select Group contract amount to $46,168. | | |
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19-0482
| 1 | | | Action Item | Capital Project Amendment No. 20CPA000007 - Appropriating $3,330,530 of Limited Obligation Bonds (LOBS) funding to the New EMS Station #1 Project and reclassing County Contribution Funding in the amount of $1,081,340.31 to Limited Obligation Bonds (LOBS) for a total LOBS Funding of $4,411,870.31 and Execution of a Construction Contract with Engineered Construction Company for the New EMS Station #1 Project No. 44103100DC132 | | |
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19-0489
| 1 | | | Action Item | Approval of FY19-20 $50,000 Contract for Reach Out and Read | | |
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Video
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19-0490
| 1 | | | Action Item | Approval of Contract for DPS Central Kitchen Feasibility Study | | |
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Video
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19-0491
| 1 | | | Action Item | Budget Ordinance Amendment No.20BCC000018 to Recognize $2,000 Grant for CJRC Local Reentry Council | | |
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19-0492
| 1 | | | Action Item | Approval of the 2020 Board of County Commissioners’ Meeting Schedule | | |
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Video
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19-0494
| 1 | | | Action Item | Award Contract Amendment for Security Access Control and Video Management Systems at Bragtown Library | | |
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19-0457
| 1 | | | Informational Report | 300 and 500 Block East Main St. Redevelopment - Update and Discussion of Next Steps (15min) | | |
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Video
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19-0476
| 1 | | | Informational Report | Work-Based Learning Updates from the City of Durham Office of Economic and Workforce Development, Made in Durham, and Durham Public Schools (30min) | | |
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Video
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19-0485
| 1 | | | Informational Report | Update on the Minority and Women Business Enterprise (MWBE) Program (20min) | | |
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Video
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19-0478
| 1 | | | Informational Report | Discussion of a Proposal for Development of a Durham Early Childhood Action Plan (30min) | | |
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Video
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19-0444
| 1 | | | Informational Report | Stormwater Utility Planning and Implementation Update (30min) | | |
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Video
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19-0460
| 1 | | | Informational Report | DSS Main Street - Kickoff Discussion (30min) | | |
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Video
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19-0486
| 1 | | | Informational Report | 2019 Resolution Amending Economic Development Policy (15min) | | |
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Video
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19-0475
| 1 | | | Informational Report | Approval of Interlocal Agreement with the City of Durham for Additional Funding for the Whitted Project and Approval of Budget Ordinance Amendment No. 20BCC000017 to Appropriate Fund Balance in the Amount of $1,301,000 and Recognize the Funding Source of $681,000 in the Debt Service Fund and the Transfer of $1,982,000 from the Debt Service Fund to the Pay As You Go (PAYGO) Fund and Approval of the Capital Project Amendment No. 20CPA000008 Increasing the Whitted Project by the Additional Funding of $1,982,000 with the Funding Source of a Transfer In | | |
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Video
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19-0474
| 1 | | | Informational Report | Commissioner Directives Follow-Up (15min) | | |
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Video
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19-0487
| 1 | | | Informational Report | Closed Session | | |
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