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19-0507
| 1 | | | Announcement | Announcements | | |
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19-0502
| 1 | | | Minutes | Minutes | | |
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19-0496
| 1 | | | Ceremonial Item | Resolution for Ava Lewis (10min) | | |
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19-0501
| 1 | | | Ceremonial Item | Proclamation - National Case Management Week 2019 (10min) | | |
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19-0503
| 1 | | | Ceremonial Item | Resolution - 100th Anniversary of the 19th Amendment Giving Women the Right to Vote (10min) | | |
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19-0505
| 1 | | | Ceremonial Item | Proclamation - Neighbors Feeding Neighbors Day (10min) | | |
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Video
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19-0506
| 1 | | | Ceremonial Item | Proclamation - National Mammography Awareness Day (10min) | | |
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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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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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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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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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19-0490
| 1 | | | Action Item | Approval of Contract for DPS Central Kitchen Feasibility Study | | |
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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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19-0494
| 1 | | | Action Item | Award Contract Amendment for Security Access Control and Video Management Systems at Bragtown Library | | |
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19-0522
| 1 | | | Informational Report | Closed Session | | |
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