Public facilities items in City of Durham, between 12 Oct 2025 and 12 Oct 2026
33 items. Each one links to the meeting it was on. This is the bottom of every drill-down on this site: whatever a chart says, the items behind it are here to be counted.
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| Subject | Items |
|---|---|
| Public facilities | 33 |
| Contracts and procurement | 10 |
| Transit | 5 |
| Annexation | 3 |
| Economic development incentives | 2 |
| Fire and EMS | 2 |
| Intergovernmental agreements | 2 |
| Water and sewer | 2 |
| Budget and appropriations | 1 |
| Environment and sustainability | 1 |
| Grants and outside funding | 1 |
| Historic preservation | 1 |
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A progress presentation and a construction contract of up to $547,698, plus $83,000 contingency, for reconfiguring City Hall.Contract or award Public facilities
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Adds $5,162,857 for final design, permitting and bidding of the South Durham plant's filter replacement, raising the contract to $6,688,857 and its cap to $7,205,143.
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Adds $143,800 to Kimley-Horn's design contract for structural repairs to city parking decks, raising it to $815,600, with a $43,300 contingency.
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A $143,800 amendment to the Kimley-Horn design agreement for structural maintenance of parking facilities, taking the contract to $815,600 with a ceiling of $858,900.
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Roof and envelope repairs at the Environmental and Street Services administration building, awarded to H. M. Kern Corporation for up to $1,380,000 with a $345,000 contingency, capped at $1,725,000.
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A $7,129,066 amendment to the design contract with Teeple Architects for the Junction Road paratransit facility and the Fay Street transportation renovation, raising the contract to $9,520,956 and the ceiling with contingency to $10,330,602.
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A guaranteed maximum price amendment with LeChase Construction for HVAC work at City Hall and the annex, plus generator and controls, with construction not to exceed $2,410,548 and the revised contract at $7,327,211. The ceiling with contingency is $8,242,292.
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Resolutions finding construction manager at risk delivery to be in the city's interest and approving the prequalification process, and a preconstruction services contract with The Christman Company for up to $326,444.
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Roof and building envelope repairs at $1,380,000, with a $345,000 contingency the manager may spend without coming back, to a ceiling of $1,725,000.
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A $7,129,066 amendment to the design contract for the Junction Road paratransit facility and the Fay Street renovation, taking the total to $9,520,956 from roughly $2.4 million. The contingency rises to $809,646, and the whole authorization reaches $10,330,602.
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Sets a guaranteed maximum price for HVAC work at City Hall and the annex, plus a generator and controls project, with construction capped at $2,410,548 and the whole construction manager at risk contract at $8,242,292.
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Construction of the East End and Longmeadow parks, capped at $2,228,822, with the full contract reaching $2,831,536 including contingency.Contract or award Public facilities
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Finds construction manager at risk delivery to be in the city's interest under state law, approves the prequalification process, and hires The Christman Company for preconstruction at up to $326,444.
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Declares two city parcels at 700 Colfax Street surplus and accepts offers totalling $4,692, subject to the state's upset bid procedure before the deed is signed.Resolution Public facilities
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The city sets up a design-build contract, worth up to about $1.4 million with contingency, to upgrade HVAC systems at the Durham Armory.
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A hearing on a incentive agreement of up to $150,000 for a building-renovation project at 2919 Fayetteville Street.
- 2919 Fayetteville St · 1.0 acres · Maricoma Steele Family Trust
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A hearing on an incentive agreement of up to $115,000 for a building-renovation project at 1004 Morning Glory Avenue.
- 1004 Morning Glory Ave · 0.08 acres · Ease Joy and Glory LLC
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Ceremonial proclamation marking the Carolina Theatre's 100th anniversary.Proclamation or recognition Public facilities
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Authorizes a 10-year lease with Liberty Arts, Inc. for the Liberty Arts Pavilion on Rigsbee Avenue.Contract or award Public facilities
- 505 Rigsbee Ave · 2.6 acres · City of Durham
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Authorizes an interlocal agreement with Durham County to jointly plan, design, and share a fire/EMS station in southern Durham County.
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Adopts a grant project ordinance for FY2025-26 FTA bus and bus facility funding.
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Ceremonial proclamation honoring the Carolina Theatre.Proclamation or recognition Public facilities
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Adds $15,500 to a design contract with CMTA of Kentucky for the City Hall and Annex HVAC project.
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Awards a contract up to about $4.8 million with contingency to Fred Smith Company for repairs and upgrades at the yard waste facility.
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Extends the city's Golden Belt office lease five years for $2.2 million, with an option for a further five-year extension at $2.78 million.Contract or award Public facilities
- 807 E Main St · 0.71 acres · Lrc-Gb LLC
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Authorizes up to $2,000,000 to Durham Tech for street and right-of-way improvements near its new Health Sciences Building.
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Sets a guaranteed maximum price of up to $24,181,880 with Samet Corporation for construction of Fire/EMS Station 19, including contingency funds.
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A five-year land lease, with a five-year renewal option, for city property at 4238 University Drive.Resolution Public facilities
- 4238 University Dr · 2.0 acres · City of Durham
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A $1.9 million contract amendment for engineering, permitting, and design work on rehabilitation of the Brown Water Treatment Plant's terminal reservoir dam, bringing the contract total to about $3.96 million.
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Proposal to designate 500 West Main Street as the permanent home for the Museum of Durham History.Referred back to staff.
- 500 W Main St · 0.84 acres · City of Durham
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Consent approval of a design-build contract with Brady Trane Service for Carolina Theatre HVAC upgrades, with total costs including contingency not to exceed $5,860,000.Consent agenda Public facilities
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Design-build contracts with ReNu Energy Solutions for a rooftop solar array project on city buildings, up to $2.37 million combined.
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A $95,463 amendment to the citywide window washing services contract with DeWhit Facility Services, bringing the total to $125,449.Contract or award Public facilities
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