Public facilities items in City of Durham
101 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 | 101 |
| Contracts and procurement | 28 |
| Land conversion and large development | 8 |
| Transit | 8 |
| Water and sewer | 7 |
| Fire and EMS | 6 |
| Roads and transportation | 6 |
| Housing and affordability | 5 |
| Parks and recreation | 5 |
| Bonds and debt | 4 |
| Budget and appropriations | 4 |
| Solid waste and recycling | 4 |
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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.
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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.
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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
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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
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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
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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.
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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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The council considered a $2.1 million amendment to the architect's agreement for the Public Works Operations Center renovation, bringing the total contract to nearly $3.2 million including contingency.Contract or award Public facilities
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The council considered a use agreement with the West End Community Foundation for the recreation center at 1309 Halley Street.
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The consent agenda included a lease agreement with NCDOT for portions of the Durham & South Carolina Railroad corridor for use as a public recreational trail or alternative transportation facility.
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The consent agenda included a $1,397,700 amendment to the Turner & Townsend Heery program management contract for the Water Management Facility Expansion project, for a revised total not to exceed $4,328,700 plus a $250,000 contingency.
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A public hearing was scheduled on amendments to Durham's stormwater performance standards and Stormwater Facility Replacement Fund ordinances, including a new section on refunds of payments into the fund.
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The city's whole budget in one item. It adopts the operating budget, raises every pay plan — open range, step, fire and police — by 1.45 percent, lifts part-time starting rates by the same and widens the step spreads from 3 to 5 percent, and adopts six capital project ordinances covering general, water and wastewater,…
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Other Public facilities
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Other Public facilities
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Other Public facilities
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Other Public facilities
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Other Public facilities
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Other Public facilities
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A resolution approving a multifamily housing facility.
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Construction to renovate the public works operations centre.Other Public facilities
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Work on solid waste transfer station building 1.
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Structural maintenance construction on parking facilities.
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Acceptance of $297,140 from the Department of Energy to install rooftop solar at the W.D. Hill Recreation Center, with a capital improvement ordinance amendment.
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A guaranteed maximum price amendment with Samet Corporation and W.C. Construction Company, a joint venture, capping construction at $21,860,400 for a revised construction manager at risk contract of $21,950,402, with $962,151 in contingency and a modification ceiling of $22,912,553.
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Purchase of about 12.2 acres at 730, 734 and 740 Junction Road from Omni Builder Group Corp. and Home-Kim/HK Windows, Inc. for $2,000,000, for a GoDurham Access maintenance facility.
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A finding that design-build is in the city's interest for a columbarium at Beechwood Cemetery, a $17,500 preliminary design and preconstruction contract, and authority to amend for construction up to $157,500, for $175,000 in all with $5,000 contingency and a $180,000 ceiling.
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A janitorial contract for the Durham Armory with Top Notch Carpet & Upholstery Cleaning, LLC, not to exceed $129,000.
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Authorizes a $190,786.28 contract with Brightly Software for a computerized maintenance management system.
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Accepts streets and infrastructure for city maintenance across nine developments, including Creekside Commons, Croasdaile Farm North and the Meadows at Southpoint.
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Authorizes a $197,305.08 contract with TT FASTER LLC to upgrade Fleet Management's FASTER software system.
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Raises the income cutoff for the city's low-income parking discount to 80% of area median income, lifts the discount to 75% off, and adopts a parking facility fee ordinance effective November 1.
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The council will hold a quasi-judicial hearing on three permits for Lyons Farm Elementary School: a major special use permit, a transportation special use permit and a major site plan amendment.
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It authorized a five-year PlotBox Inc. software-as-a-service contract, not to exceed $79,500.
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The council adopts a resolution backing up to $29,000,000 in multifamily housing revenue bonds for a project called 500 East Main.
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The council would approve a contract with Mosca Design, Inc., of up to $100,000, to restore banners at the Corcoran Street parking garage.
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A proclamation for national public works week.Proclamation or recognition Public facilities
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The council considers a design contract with DTW Architects & Planners, Ltd. for the up-fit of the former Wheels Skating Center.
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The council would authorize a contract with Cyber Synergy Consulting Group, LLC to finish last-mile fiber connections at four city facilities, not to exceed $78,021.30, with an $11,700 contingency and an $89,721.30 cap.
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22 Contract with Lexair Electronics Sales Corporation for Completion of Last Mile Fiber ConstructionA parallel contract with Lexair Electronics Sales Corporation would connect five more city facilities, not to exceed $51,374.95, with a $7,706 contingency and a $59,080.95 cap.
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A third contract, with G & S Communications and Technical Services, Inc., would connect eight facilities, not to exceed $98,985, with a $14,850 contingency and a $113,835 cap.
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16 Update to Inform Disposition and Redevelopment of the Property Located at 505 W. Chapel Hill StreetThe council would receive an update on the disposition and redevelopment of 505 W. Chapel Hill Street and authorize a $175,000 consulting contract with HR&A Advisors, Inc. Staff previously presented on the project at the November 10 work session.
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The council would authorize a ten-year amendment to the license agreement with American Towers, LLC for the city's emergency communications equipment at Parkwood Tower.
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The council would find that a design-build method serves the city's interest for Fire and EMS Station 19 and authorize a design and pre-construction contract with Monteith Construction Corp. not to exceed $1,051,150, plus a $200,000 contingency for a total of $1,251,150.
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The council would adopt a resolution approving the Cedar Trace Apartments multifamily housing project and financing it with revenue bonds of up to $22,000,000.
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The council would authorize a $9,000 agreement with the Town of Cary to run a bench and pilot testing study at the Cary/Apex Water Treatment Facility.
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Would appoint Ari S. Medoff as the mayor's appointee to the Durham Convention Center Authority, succeeding Lewis H. Myers.
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Would approve a multifamily housing project called 300 East Main and its financing with up to $22,500,000 in multifamily housing revenue bonds.
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Would authorize a $190,594 change order with Incline Construction for the Durham Convention Center repair project, raising the contract to $670,548.85. A $20,000 contingency would bring the cap to $690,548.85.
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Would amend a geotechnical engineering contract with A1 Consulting for Fire and EMS Station 18, raising it to $67,380. A $15,000 contingency would bring the cap to $82,380.
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Would modify the design-build agreement with Monteith Construction Corp. for Fire and EMS Station 18. It would raise the guaranteed maximum price to $6,867,922 and the total agreement cap to $7,438,991.
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Would receive an update on redeveloping 505 W. Chapel Hill Street and reject all proposals from the city's February 2022 request for proposals on the property.
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The council would authorize a $2,104,751 contract with Owens Roofing, Inc. for roof repairs at Department of Water Management buildings, plus a $210,475 contingency fund, for a total not to exceed $2,315,226.
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The council would accept streets and infrastructure for city maintenance in ten developments, including Copley Farms, Davis Park Townhomes, Page Park Townhomes II and 300 Chandler Road.
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The council would award a five-year janitorial services contract for the Public Works Operations Facility to Dynamic Cleaning and Maintenance Company, not to exceed $785,703 over the term.
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The council would authorize a design-build amendment with Dewberry Design-Builders for the Durham Bulls Athletic Park boiler replacement, up to $273,215, raising the contract to $294,335, with authority to modify it up to $315,355.Contract or award Public facilities
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A resolution would approve the Hardee Street Apartments multifamily housing project and let it be financed with up to $17,000,000 in multifamily housing revenue bonds.
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A contract with CDM Smith, Inc. would pay $4,004,498 plus a $400,450 contingency for preliminary engineering on the Western Intake Partnership's regional water treatment facility, with authority for the city manager to negotiate amendments up to $4,404,948 total.
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14 Janitorial Services Contract with TopNotch Carpet & Upholstery Cleaning, LLC for the Durham ArmoryThe council would authorize a three-year janitorial contract with TopNotch Carpet & Upholstery Cleaning, LLC for the Durham Armory at about $40,000 a year.
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The council considers a furniture and workstation purchase contract with PMC Commercial Interiors for the Department of Water Management Facility Complex, capped at $1,375,000 including a $125,000 contingency.Contract or award Public facilities
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The council considers a $571,379 contract with Brady Integrated Security for access-control and security equipment at the Department of Water Management Facility Complex, with a $57,121 contingency.
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The council considers a public-engagement and conceptual-planning contract with Ratio States-NC for outdoor aquatics projects, capped at $336,930 including a $30,630 contingency.
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