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Board of County Commissioners

May 13, 2024 ·7:00 PM Final ·Regular Session

Commissioners' Chambers

Agenda — 41 items

  1. 1 “Public Charge” The Board of Commissioners asks its members and citizens to conduct themselves in a respectful, courteous manner, both with the Board and fellow citizens. At any time, should any member of the Board or any citizen fail to observe this public charge, the Chair will ask the offending person to leave the meeting until that individual regains personal control. Should decorum fail to be restored, the Chair will recess the meeting until such time that a genuine commitment to the public charge is observed. "Land Acknowledgment" As we convene for the Durham County Commissioners meeting, it's crucial to recognize the painful truth of history. We stand on the stolen ancestral lands of the Catawba, Eno, Occaneechi, Shakori, and Tuscarora peoples, whose deep connection to this land predates our arrival. We acknowledge with humility the unjust displacement and violence that occurred, leading to the dispossession of indigenous peoples from their homelands. Their resilience in the face of such adversity is a testament to their strength and spirit. May we humbly honor the ancestors and elders of these nations, both past and present, by committing ourselves to fostering understanding, healing, and justice for all who inhabit this land. Let us walk forward together with open hearts, acknowledging the past and embracing a future guided by compassion, respect, and unity. As a courtesy to others, please turn off all cell phones during the meeting. ▶ jump to 1:24
  2. 2 7:00 pm Regular Session ▶ jump to 1:08
  3. 1. Opening of Regular Session - Pledge of Allegiance (5 min) ▶ jump to 4:39
  4. 2. Agenda Adjustments (5 min) ▶ jump to 5:01
  5. 3. Announcements (5 min) ▶ jump to 5:22
  6. 6 Announcements (5min) 24-0283
  7. 4. Minutes (5 min) ▶ jump to 17:32
  8. 8 Minutes (5min) 24-0282
  9. 5. Ceremonial Items (25 min) ▶ jump to 17:49
  10. 10 Proclamation - Emergency Medical Services Week (5min) 24-0200 ▶ jump to 17:51
  11. 11 Proclamation - Memorial Day 2024 (5min) 24-0223 ▶ jump to 29:34
  12. 12 Proclamation - Mental Health Awareness Month (5min) 24-0273 ▶ jump to 40:23
  13. 13 Proclamation - Treatment Court Month (5min) 24-0274 ▶ jump to 53:45
  14. 14 Proclamation - National Foster Care Month (5min) 24-0275 ▶ jump to 64:23
  15. 6. Other Business (45 min) ▶ jump to 71:43
  16. 16 FY 2024-25 Manager’s Recommended Budget Presentation (45min) 24-0281 ▶ jump to 71:45
  17. 7. Consent Agenda (15 min) ▶ jump to 112:15
  18. 18 Budget Ordinance Amendment No. 24BCC00095 Appropriating General Fund Restricted Fund Balance to Increase Expenditure Authority for the Library to receive Coronavirus State Fiscal Recovery Funds in the amount $70, 819.40 24-0197
  19. 19 Approval of Budget Ordinance Amendment No. 24BCC00098 for the Department of Social Services to recognize Duke Energy Carolinas, LLC - 2024 “Share the Light” (STL/EEF) Funds of $20,568.39. 24-0224
  20. 20 Approval of Budget Ordinance Amendment No. 24BCC00099 for the Department of Social Services to recognize Duke Energy Carolinas, LLC - 2024 NC Rate Settlement Funds of $20,000.00. 24-0226
  21. 21 Budget Ordinance Amendment No. 24BCC00100 Public Health to Recognize $50,000 from NC DHHS Division of Public Health’s Local and Community Support Section. 24-0228
  22. 22 Budget Ordinance Amendment No. 24BCC00101 Public Health to Recognize Funds in the Amount of $241,116 From the Division of Child and Family Well-Being, North Carolina Department of Health and Human Services for Durham’s Innovative Nutrition Education (DINE) Program Implementation 24-0229
  23. 23 Approval of Capital Project Amendment No.24CPA00024 and Budget Ordinance Amendment No. 24BCC00096 Appropriating $1,875,250 of Sewer Utility Fund Fund Balance and Transferring Those Funds to the New Chin Page Road Lift Station, Force Main, and Outfall Capital Project (SE064) to Fund $1.4M of Pre-Construction Services Costs with the Design-Build Firm Garney Companies, Inc. and Pay the $385,961 Clean Water State Revolving Fund Loan Fee for the $19.3M Project Loan, as well as Authorize the County Manager to Execute the Contract with Garney Companies, Inc. and Any Related Contract Amendments Not To Exceed $1,875,250. 24-0237
  24. 24 Approval of the FY24 Durham Transit Work Program Q4 Amendments 24-0240
  25. 25 Approval to Enter into a Contract with Info-Tech Research Group in the Amount of $432,000.00 to Implement the Next Phase of Execution in Selection of the County ERP System. 24-0250
  26. 26 Departmental - City-County Planning Department FY25 Work Program 24-0255
  27. 27 Request the Board Authorize the Interim County Attorney to Execute a Contract with Arthur J. Gallagher Risk Management Company, LLC for Insurance Brokerage and Risk Management Services in the Amount of $42,000.00 24-0258
  28. 28 Acceptance of Federal Aviation Administration (FAA) Grant Offer No. 3-37-0056-066-2024 in the amount of $15,000,000.00 to Raleigh-Durham Airport Authority (RDUAA). 24-0260
  29. 29 Approve the transfer of the County’s existing conservation easement on 4100 Pickett Road (partial) to Triangle Land Conservancy. 24-0261
  30. 30 Approval of the Interlocal Agreement between the City of Durham, Durham County, and the Central Pines Regional Council regarding the Durham-to-Roxboro Rail Trail Planning and Feasibility Study 24-0262
  31. 31 Approval of a Contract Amendment with RND Architects related to the Board of Elections facility, 3825 South Roxboro Street, in the amount of $90,402.00 (Renovation Project.4730DC155) 24-0263
  32. 32 Approval of the Purchase of Goods contract with Various Vendors for the Workstations, Private Office, Conference, miscellaneous furnishings and Equipment from the Omnia/GSA and/or NC State Contracts Buying Programs for the Board of Elections Renovation Project No.: (4730DC155) with a total budget amount of $609,817.11. 24-0264
  33. 33 Lease Amendment for Angie’s Jamaican Grill at 3825 S Roxboro Rd. Suite 123 at the Shoppes of Hope Valley Shopping Center 24-0266
  34. 34 Approval of Contract with DataWorks NC and Durham County for our Hacking into History project in the amount of $40,000 24-0267
  35. 35 Approval of Purchase of Goods Contract with Batteries of NC & S.W.S. LLC in the Amount of $322,929.64 for the Sheriff’s Office FY24 Vehicle Equipment 24-0270
  36. 36 Approval of Property Tax Releases and Refunds for April 13 - 30, 2024 24-0286
  37. 37 Approval to Increase Funding for the Contract with Express Employment Services, Inc. in the amount of $26,000.00 for not to Exceed an amount of $65,000. 24-0287
  38. 8. Items Pulled from the Consent Agenda (20 min)
  39. 9. Closed Session ▶ jump to 113:00
  40. 40 Closed Session 24-0289
  41. 10. Adjournment ▶ jump to 147:04