Budget and appropriations items in Durham County
186 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 |
|---|---|
| Budget and appropriations | 186 |
| Health and human services | 56 |
| Grants and outside funding | 53 |
| Public facilities | 35 |
| Police and public safety | 32 |
| Contracts and procurement | 28 |
| Transit | 18 |
| Fire and EMS | 16 |
| Drugs and addiction | 15 |
| Schools and education | 15 |
| Bonds and debt | 12 |
| Environment and sustainability | 12 |
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Moves $1 million in unrestricted opioid settlement money into a new fund to buy a seven-bedroom house on Holloway Street, appraised at $770,000, from a supportive housing nonprofit for the Justice Services Department's transition house. Staff found renovating the current house too costly, and $739,041 in county cash s…
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Adds $2 million in county cash to the museum's 2022 bond project, raising it to $7.85 million. The museum reports a $3.5 million gap from inflation and tariffs. The money would let it sign contracts for the restaurant, the last project, while it raises private funds.
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Completes the $272,750 purchase of a bottomland forest tract near the Sandy Creek confluence that the board approved in January 2025. A $173,000 NC Land and Water Fund grant pays most of it, and $99,750 moves from the open space project to cover the county's share. The site holds shellbark hickory, a tree the state li…
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Adds $8,292 from fund balance to the county's contract with the NC Forest Service, raising it to $89,336 for 2026-27 after the state budget gave Forest Service staff raises. The county pays 40% of the local program and the state 60%.
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Accepts $35,000 passed through from the City of Durham's $175,000 Together Table grant, from the African American Mayors Association and the American Beverage Foundation. Cooperative Extension would hire a part-time community garden coordinator and expand cooking and nutrition classes through September 2027.
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26-0495 Budget Ordinance Amendment No. 27BCC026 Public Health to Recognize $11,791 for Family PlanningAccepts $11,791 more in state family planning money for the health department, the difference between the budgeted amount and the 2026-27 award. No county money is needed.
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Spends $278,200 of fund balance and adds $193,200 to the UNC Development Finance Initiative's study of the former Lowe's Grove School at 4505 South Alston Avenue, bringing in the Old Northern High School site and the Durham School of the Arts site. The contract total rises to $265,600; the rest pays for surveys, appra…
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A one-year extension of the Governor's Highway Safety Program grant for the Sheriff's Office, funding two deputies on traffic enforcement at 75 percent county and 25 percent federal money, and cutting one position from the office's authorized count.Approved on the consent agenda, unanimously.
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A $330,000 contract with Hayti Reborn - Justice Movement, which works as a hub coordinating community organizations, law enforcement and service providers on interrupting violence and recidivism.Approved on the consent agenda, unanimously.
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A budget ordinance amendment raising both expenditures and revenues of the Shoppes of Hope Valley fund center by $365,000, with no net change to the 2026-27 budget. The property was reclassified from a capital project to a revenue-generating asset, which under GASB Statement 87 requires line-item accounting rather tha…Approved on the consent agenda, unanimously.
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Closing out six completed Durham Public Schools capital projects: $48,404.11 moves to the county debt service fund and $12,517.87 to the county lottery account for future allocation, and the project budgets drop to zero.Approved on the consent agenda, unanimously.
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Recognizing $15,000 from the Burt's Bees Foundation for Conservation Corps North Carolina's ecological restoration work on county preserves.Approved on the consent agenda, unanimously.
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Appropriating $1,649,000 of sewer utility capital fund balance for the Triangle Wastewater Treatment Plant rehabilitation and upgrade, with a matching amendment to the engineering contract with Hazen and Sawyer, taking it from $1,053,026 to $2,702,026 with a ceiling of $2,912,635.Approved on the consent agenda, unanimously.
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Recognizing $171,408 from the 2025 Edward Byrne Memorial Justice Assistance Grant and approving an interlocal agreement with the City of Durham, splitting the money evenly between a Sheriff's Office training system and the police department's training and forensic services divisions.Approved on the consent agenda, unanimously.
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Appropriating $25,000 of Eno fire tax district fund balance so Eno Fire and Emergency Services can buy a 2026 Chevrolet Silverado 1500 as a response and utility vehicle.Approved on the consent agenda, unanimously.
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Appropriating $212,000 of general fund balance to cover cost increases on 11 previously approved ambulances, after the state adopted updated CAAS standards for newly manufactured units.Approved on the consent agenda, unanimously.
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Recognizing $300,000 from Carolina Complete Health for public health work on barriers to care for uninsured and underinsured residents. No county money is required.Approved on the consent agenda, unanimously.
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Appropriating $48,919,120 to the new emergency operations center capital project and authorizing a construction manager at risk guaranteed maximum price contract with Bordeaux Construction Company, not to exceed $45,422,037 including alternates and owner's contingency.Approved on the consent agenda, unanimously.
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The board would approve an amendment to the FY27 Durham Transit Work Program that shifts money between routes without changing the total budget. It cuts Route 700 improvements by $219,996 and adds $109,998 to Route 800, a net $109,998 decrease for FY27.Approved on the consent agenda, unanimously.
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A capital project amendment would appropriate $700,000 from the state's Public School Building Repair Fund for five Durham Public Schools projects. Water heater and life-safety repairs would each get $200,000, and roofing, flooring and elevator repairs would each get $100,000.Approved on the consent agenda, unanimously.
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The board would back a financing agreement between Durham Public Schools and Insight Investments LLC to buy about 1,996 interactive classroom panels for $5,302,859.41. Payments would run five annual installments of $1,060,571.88 through 2031. The county commits no new money; it is pledging that its ongoing school appr…Approved on the consent agenda, unanimously.
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Consent agenda Budget and appropriations
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Consent agenda Budget and appropriations
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Consent agenda Budget and appropriations
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Consent agenda Budget and appropriations
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Consent agenda Budget and appropriations
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A capital project amendment appropriating $48,919,120 for the new Emergency Operations Center, with a construction manager at-risk guaranteed maximum price contract with Bordeaux Construction not to exceed $45,422,037.
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A first-quarter amendment to the FY27 Durham Transit work program, agreed by the staff working group on 19 August and requiring approval by both this board and GoTriangle's trustees.
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Appropriates $150,000 in General Fund fund balance for a Library Master Facilities Plan.
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Recognizes $233,176 from NC DHHS for local public health workforce development.
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Recognizes $15,000 from the state Improving Community Outcomes for Maternal and Child Health grant for Family Matters Durham.
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Recognizes $56,250 from the state Chronic Disease and Injury, Tobacco Prevention and Control Branch for tobacco/nicotine prevention training in Region 5.
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Shifts $933,464.49 from two completed Sheriff's Office capital projects, plus $142,587.23 in PAYGO funds, to fund the first year (total $1,076,051.72) of a five-year, up to $2,835,557.06 contract with Tritech/CentralSquare Technology to move the Sheriff's Office computer-aided dispatch system to the cloud.
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Approval of the FY27 Durham Annual Transit Work Program's global operating and capital agreements.
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Contract with temporary staffing agency Roth Staffing for $255,747.66 to support the Board of Elections through the upcoming general election.
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Distributes the board-approved 2% cost of living adjustment for FY 2026-27, totaling $3.6 million, across budget functional areas.
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Closes out multiple capital projects completed in FY 2025-26.
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Shifts capital and PAYGO funding totaling about $506,945 to pay NCDOT for acquisition of the Durham-to-Roxboro Rail Trail corridor, with a related TIP agreement amendment.
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Recognizes $850,290 in additional state funding and authorizes nine new full-time positions in the Department of Social Services to implement federally mandated Medicaid changes from H.R. 1.Staff or committee report Budget and appropriationsGrants and outside fundingHealth and human servicesPolice and public safety
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Board gives staff guidance on a draft nine-month moratorium on new or expanded data centers, data processing facilities, and cryptocurrency mining operations, ahead of a public hearing tentatively scheduled for August 24, 2026.
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Staff check-in with the board on Capital Improvement Plan projects underway or under consideration, with a follow-up update planned for September 7.
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Appointment of the county's voting delegate for the 2026 NC Association of County Commissioners annual conference.
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The year's service contracts and capital housekeeping. Up to $2,364,862 with a managed care organisation to arrange mental health, developmental disability and substance use services for county residents. $1,258,760 with a nonprofit to run the county animal shelter. $225,000 with a chamber of commerce for business rec…
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Includes adoption of the 2026-27 opioid settlement fund ordinance and spending resolutions totalling $2,209,689 - $1,465,886 to human services and $743,803 to public safety, with an opioid program manager post at $165,000 and $369,860 to a treatment provider inside the human services share - as approved by the opioid…
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The board is asked to proclaim June 2026 National Pride Month in Durham County.
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A resolution proclaiming June 12, 2026 Women Veterans Day, to be read at the county's Women Veterans Recognition Program that day.
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A budget amendment to recognize $16,909 in Duke Energy "Share the Light" funds for the Department of Social Services, used to help residents in crisis pay energy bills, deposits, or reconnection charges. No county funds are required.
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Approval of the annual work program and budget for the Durham County Transit Plan, which also requires GoTriangle Board approval. A joint county-GoTriangle staff working group recommended it for approval by a vote of 4-0 on May 20, 2026.
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A sole-source contract with OverDrive for digital content management ($12,000/year for four years) plus up to $638,000 in the first year for eBooks, eAudiobooks, eMagazines, and streaming content, funded from the library's existing electronic-resources budget.
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The county manager presents the FY 2026-27 annual budget ordinance for adoption, as required by state law before July 1, 2026.Budget action Budget and appropriations
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26-0313 LibraryThe Library system, led by Director Dana Connors, presented its budget request as part of the county's FY27 budget work sessions.
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26-0314 Animal Protection Society (APS)The Animal Protection Society presented its budget request, alongside an update on capital repair projects at the county animal shelter.
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26-0315 Future Policy DiscussionsCounty Manager Claudia Hager and Budget Director Keith Lane led a discussion of budget-related policy questions still to be resolved.Discussion item Budget and appropriations
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26-0316 OrdinanceThe agenda lists an ordinance item under the budget work session, with no further detail in the document.Budget action Budget and appropriations
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The board discussed its running add/delete list of items under consideration for the FY27 budget.Budget action Budget and appropriations
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A preview, ahead of the June 8 regular session vote, of receiving the annual report of Keep Durham Beautiful, a nonprofit partly funded by the county that works on litter prevention, community greening, and environmental education.
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A preview, ahead of the June 8 regular session vote, of a budget amendment recognizing $16,909 in Duke Energy "Share the Light" funds for the Department of Social Services to help residents pay energy bills.
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26-0264 FY 2026-27 County Funding Plan for the Home and Community Care Block Grant (HCCBG) for Aging AdultsA preview, ahead of the June 8 regular session vote, of the county's funding plan for services that help older adults stay in their homes.
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A $1,379,000 budget amendment and a five-year facility maintenance and janitorial contract with TKC Management Services for the Durham County Detention Center, which houses about 450 detainees and 100 staff daily. Total contract value across all five years is capped at $6,895,000; General Services and the Sheriff's Of…
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Approval of the annual work program and budget for the Durham County Transit Plan, which also requires GoTriangle Board approval. A joint county-GoTriangle staff working group recommended it for approval by a vote of 4-0 on May 20, 2026.
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26-0299 Public HealthThe Public Health Department, led by Director Dr. Rodney Jenkins, presented its FY2027 budget request.
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26-0300 Department of Social ServicesThe Department of Social Services, led by Director Maggie Clapp, presented its FY2027 budget request.
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26-0304 Opioid FundThe county's Opioid Settlement Program presented FY2027 funding recommendations for how opioid settlement dollars should be spent.
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26-0301 Justice ServicesJustice Services, led by Director Roshanna Humphrey, presented its FY2027 budget request.
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26-0302 Tax AdministrationTax Administrator Keyar Doyle presented a budget and operations update for Tax Administration.
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Budget action Budget and appropriations
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26-0237 Adoption of Bond Resolution for Not to Exceed $100,000,000 General Obligation Bonds, Series 2026AA resolution authorizing up to $100 million in General Obligation Bonds, drawing on school, community college, and museum bond authority approved by voters in the November 2022 referendum, to be sold competitively to the lowest-interest-cost bidder.
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Shifts $275,000 from the Detention Center Food Doors capital project to the Sheriff's Office operating budget to buy audio-visual equipment for a new Research Triangle Park annex, and amends the lease with the annex's landlord.
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A $182,000 contract with Mauldin & Jenkins for the county's FY2026 financial and single audit.
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The required public hearing for resident input on the FY 2026-27 recommended budget, ahead of the board finalizing it.Public hearing Budget and appropriations
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26-0273 Durham Public SchoolsDurham Public Schools Superintendent Dr. Anthony Lewis and CFO Jeremy Teeter presented the district's FY2027 budget request.
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26-0274 Justice Services DepartmentJustice Services Director Roshanna Humphrey presented the department's FY2027 budget request.
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26-0275 Sewer Utility (Fee Increase)County engineering staff presented a proposed fee increase for the sewer utility as part of the FY2027 budget discussion.
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Discussion item Budget and appropriations
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26-0267 Budget OverviewCounty Manager Claudia Hager and Budget Director Keith Lane presented an overview of the FY 2026-27 recommended budget.Presentation Budget and appropriations
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The Director of Organizational Effectiveness presented the department's FY2027 budget request alongside a performance review.
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26-0269 Risk ManagementThe county's Risk Manager and County Attorney presented the Risk Management budget request.Budget action Budget and appropriations
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26-0270 TransportationThe county's Transportation Director presented the department's FY2027 budget request and work programs.
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26-0271 Office of Emergency ServicesThe Director of Emergency Services presented the office's FY2027 budget request.
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Discussion item Budget and appropriations
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26-0254 Durham County Budget UpdateCounty Manager Claudia Hager and Budget Director Keith Lane presented an update on the county's FY2026-27 recommended budget to both boards.Presentation Budget and appropriations
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26-0255 DPS Final Budget RequestDurham Public Schools Superintendent Dr. Anthony Lewis presented the district's final FY2027 budget request to the county commissioners.
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The two board chairs discussed updates to the Memorandum of Understanding governing the relationship between Durham County and Durham Public Schools, comparing a new draft against the 2017, 2021, and 2022 versions.
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County Manager Claudia Hager formally presented the FY 2026-27 recommended budget to the board, kicking off budget season.Budget action Budget and appropriations
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Appropriates $1,168,009 of restricted fund balance to Social Services: $273,528 in adoption promotion incentive money and $894,481 in child support incentive money left unspent at the end of FY 2024-25.
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Approval of the merged City-County Planning & Development Department's work program for FY 2027, which the interlocal agreement requires both governing bodies to approve.
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Revises sections 1.04, 1.07 and 1.08 of the county's fund balance policy: new target ranges for unassigned and total General Fund balance, and clearer rules for spending money above the targets on one-time costs such as pay-as-you-go capital and retiree health (OPEB) obligations.Resolution Budget and appropriations
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The county awards a roughly $5 million uniformed-security contract covering county facilities, parking lots and decks, and adds seven new security staff positions.
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A sole source contract with a fatherhood organisation, a civil works contract amendment, a public safety software contract, a budget ordinance amendment, a $44,000 contract amendment, and a change order for a generator installation.
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A hearing, adoption of the bond order and adoption of the bond resolution for series 2026B refunding bonds - borrowing to replace existing debt on better terms rather than to fund new projects.
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The item would move $1,690,296 in ARPA funds from the Early Years Build Babies Durham project to the Slater Road/Shiloh Glen lift station project, raising that project's ARPA share to $14,825,577, and replace the Early Years funding with ARPA interest income so its total award stays at $4,090,296.
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LeAnn Bagasala of Mauldin and Jenkins, LLC was scheduled to present the results of the county's FY2025 annual financial audit, its Comprehensive Financial Report, and its federal single-audit compliance report.Presentation Budget and appropriations
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County and city transportation staff present the draft FY27 work program for the Durham County Transit Plan, the half-cent sales tax plan voters approved in 2011. The draft is a status quo budget plus one new project, an update of the transit plan itself, and leaves $68.1 million in city construction requests unfunded…
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Recognizing $72,878 from the State Library of North Carolina's Libraries Strengthening Connections grant to buy laptops for library programming.Approved unanimously on the consent agenda (voice vote, per the recording)
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26-0134 Budget Amendment Recognizing $117,318.17 in Library Revenue from the Durham Library FoundationRecognizing $117,318.17 in additional library revenue from the Durham Library Foundation, on top of its usual annual grant contribution.Approved unanimously on the consent agenda (voice vote, per the recording)
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26-0138 Budget Amendment Recognizing $1,500 Delta Dental Foundation Grant for Community Smiles InitiativeRecognizing $1,500 from the Delta Dental Foundation for the public health department's Community Smiles initiative.Approved unanimously on the consent agenda (voice vote, per the recording)
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Recognizes $7,245.83 for Cooperative Extension family and consumer science programs.Approved unanimously on the consent agenda (voice vote, per the recording)
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Recognizing $5,000 from the Durham Alcoholic Beverage Control Board for the Durham Recovery Court.Approved unanimously on the consent agenda (voice vote, per the recording)
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Recognizing a $600,000 grant from the state Division of Social Services for the Welcome Baby family support program, and creating a 0.65 full-time-equivalent post.Approved unanimously on the consent agenda (voice vote, per the recording)
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26-0177 Budget Amendment Appropriating $441,419.41 for Sheriff's Office Medication-Assisted Treatment GrantAppropriating $441,419.41 of restricted fund balance to the Sheriff's Office medication-assisted treatment grant, which funds treatment for opioid use in the jail.Approved unanimously on the consent agenda (voice vote, per the recording)
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26-0179 Budget Amendment Appropriating $115,124 in State Asset Forfeiture Funds for the Sheriff's OfficeAppropriating $115,124 of restricted fund balance to raise the Sheriff's Office state asset forfeiture spending authority to $135,124.Approved unanimously on the consent agenda (voice vote, per the recording)
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26-0180 Budget Amendment Appropriating $93,489 in Federal Asset Forfeiture Funds for the Sheriff's OfficeAppropriating $93,489 of restricted fund balance to raise the Sheriff's Office federal asset forfeiture spending authority to $318,981.Approved unanimously on the consent agenda (voice vote, per the recording)
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Recognizes a $3,590 state health department grant for child and adolescent health.Approved unanimously on the consent agenda (voice vote, per the recording)
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The amendment would recognize $72,878 from the State Library of North Carolina's Libraries Strengthening Connections Grant, funding 70 laptops for patron use across the county's seven library branches.
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26-0134 Budget Amendment Recognizing $117,318.17 in Library Revenue from the Durham Library FoundationThe amendment would recognize a one-time $117,318.17 gift to the library system from the Durham Library Foundation, on top of the foundation's regular annual giving.
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26-0138 Budget Amendment Recognizing $1,500 Delta Dental Foundation Grant for Community Smiles InitiativeThe amendment would recognize a $1,500 Delta Dental Foundation grant for the Public Health Department's Community Smiles Initiative, which distributes dental care items at community events.
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The amendment would recognize $7,245.83 that Cooperative Extension raised through its Fall Fest plant sale and a paid training series for volunteer food educators, to fund program supplies and volunteer training.Consent agenda Budget and appropriations
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Transportation staff previewed the draft FY27 transit budget required under the county's interlocal agreement with GoTriangle; a final version goes to the board for adoption in June.
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Sheriff's Office staff and Wellpath, the detention facility's medical contractor, briefed the board on medical conditions, pharmaceutical costs and outpatient and emergency care trends among detainees to inform future budget decisions.
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The transfer funds a replacement for a 2018 Ford F-150 whose repair estimate, at $23,142, exceeded 75% of its current value under county fleet policy.
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The amendment frees up unspent restricted grant and donation funds carried over from FY 2024-25, including $454,415 for high-risk pregnancy care management.
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The board held its annual advance public comment session ahead of the FY 2026-27 budget process, with residents limited to three minutes each.Discussion item Budget and appropriations
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The grant funds the Farm Campus and creates a new farm manager position within Cooperative Extension.
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Staff recommended replacing the county's 2005 SAP system, whose vendor support ends in 2027, with an Oracle platform through reseller DLT Solutions at a cost of $5,189,321, with a contract expected in April 2026 and implementation over roughly three to four years.Contract or award Budget and appropriations
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The amendment would add $14,820.61 in Smart Start grant funding to Cooperative Extension's Welcome Baby Program.
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The amendment would recognize a fourth year of a $50,396 state grant for the Office of Emergency Services' EMS division.
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A $240,000 state grant would pay for a stream restoration project addressing stormwater and erosion at the Whispering Pines Mobile Home Park.
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The amendment would add $100,000 to the county's matching grant program for outside groups' capital projects; a commissioner asked staff to look at raising that amount after this year's requests outstripped it.
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The amendment would add $576,219, mostly for rising medication costs, to the county's contract with Wellpath to provide medical care at the county's detention center and youth home.
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A $30,000 amendment from the state's opioid settlement fund would buy more naloxone to reverse overdoses in county facilities.
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The amendment would recognize $2,248 in state funding for the county's child fatality prevention work.
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The $40,000 amendment would support the Food Security Program's work with the Durham Center for Senior Life.
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26-0088 Capital and Budget Amendment Appropriating $400,000 for Shoppes of Hope Valley Project BuildThe project pairs a $400,000 budget amendment with a construction contract, capped at $1.73 million, to renovate the Project BUILD facility at Shoppes of Hope Valley on South Roxboro Street.
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A second amendment would add $30,000 more to the Food Security Program.
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26-0103 Interlocal Cooperation Agreement for Sales Tax Division with City of Durham, July 2026-June 2027The one-year agreement splits sales tax collections between the county and the city of Durham, with the county's share slipping to 55% from 55.5% after recent property tax changes in both governments.
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The $475,000 Golden LEAF Foundation grant would launch the first phase of a Farm Campus on county land off Orange Factory Road, including hiring a farm manager.
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26-0106 Capital and Budget Amendment Appropriating $584,085 for 500 E. Main St. Downtown Parking ProjectThe amendment adds $584,085 toward a parking deck at 500 E. Main St. built with ZOM Living, raising the project's cost cap to about $34.6 million; the deck's 847 spaces support an adjoining 195-unit affordable housing project.
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Staff opened a series of Capital Improvement Plan briefings covering the county's 10-year project list; further updates are planned for the April 6 work session.
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Opening overview from the county manager.Presentation Budget and appropriations
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Financial highlights from the chief financial officer, tax projections tied to the revaluation from the tax administrator, and the FY 2026-27 budget outlook against economic and demographic trends. Supporting material included the second-quarter budget report, a ten-year comparison of budget and authorised full-time p…
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How programme and performance measurement will feed the budget, from the organisational effectiveness office.Presentation Budget and appropriations
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Discussion item Budget and appropriations
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Discussion item Budget and appropriations
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A long consent agenda of budget ordinance and capital project amendments, a vehicle maintenance contract, an EPA environmental grant the manager was authorised to execute, the third-quarter Durham annual transit work programme, an updated city-county interlocal agreement, and a fire and rescue consolidation interlocal…
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This consent block carried over five items from the canceled January 26 meeting: a $133,000 organizational-assessment contract with Baker Tilly Advisory Group, a $500,000 contract with Hayti Reborn - Justice Movement, a resolution endorsing the Downtown Durham Blueprint: 2035, a $350,000 contract with Urban Ministries…
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Standard non-reimbursable utility contracts would extend service to five developments — Windhaven Crossing, Bethpage Apartments Phase 2, Spanish for Fun Daycare, the Page Road Parcels and Page Corners. The agenda also carries a manhole and sewer line contract for Taplin Group, a public art agreement, an amendment to a…
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Nine items in one vote. The money ones: $65,000 from the Lebanon Fire Tax District fund balance for a response vehicle, $276,244.80 added to a WC Construction contract for the Lincoln Community Health Center parking lot expansion, $150,107.33 more for urgent repairs at the same health centre bringing that project to $…
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The annual transit budget under the 2023 transit governance agreement, which needs approval from both this board and GoTriangle's trustees. Staff wanted direction before the draft work program is released in February 2026.
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Staff told the board it intends to award the day shelter contract to Urban Ministries of Durham under RFP 26-012. The scope of work and budget were still being negotiated; the contract itself comes back to the board later.Staff or committee report Budget and appropriationsHealth and human servicesHomelessness and shelterHousing and affordability
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Twelve items in one vote. The largest is $865,273.57 with Stryker for ambulance equipment: eleven power cot loading systems, 45 stair chairs and seven mechanical CPR devices. Also $1,524,565 to HDR Engineering for the East Durham rail project, most of it grant money with a $305,000 local match; $369,949 in year-four f…
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Four items: an $865,273.57 Stryker contract for EMS Power-LOAD units, stair chairs and LUCAS CPR devices; a $14,194,990.03 budget amendment rolling over FY 2024-25 encumbrances; a $10,000 Carnegie Corporation gift to the county library; and a $1,500 USDA-funded grant for Cooperative Extension disaster risk management…
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Largest items: a 10-year, $3,112,658.44 contract with Axon Enterprise to replace and expand the Sheriff's Office's Tasers to 200 units; a purchase of five Braun Liberty ambulances from Spartan Fire and Emergency Apparatus not to exceed $2,119,440.00; a $1,001,500 budget amendment for the Low-Income Homeowners Tax Reli…
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Largest items: a $1,690,296 ARPA reallocation that pauses the DCo Thrives guaranteed income pilot amid pending state legislation and cuts $199,590 from an East Durham Market SNAP pilot, redirecting the funds to raise the Early Years childcare grant from $2,400,000 to $4,090,296; a $182,173 FST Technical Services commi…
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This work session previews the consent agenda scheduled for a vote at the following week's regular session. Largest items: a 10-year, $3,112,658.44 contract with Axon Enterprise to replace and expand the Sheriff's Office's Tasers to 200 units; a $369,949 SAMHSA grant for EMS opioid response; a $108,168.06 amendment (n…
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4.b Suspend the Rules - Budget Amendment and NCDOT TIP Agreement for Rail Trail Corridor AcquisitionThe board is asked to approve sending $1,151,445 to NCDOT for the Durham-to-Roxboro Rail Trail corridor, with $928,445 reimbursed through two state grants and the remaining $223,000 covered by a $123,000 fund balance appropriation and a $100,000 PAYGO transfer, ahead of a November 19 closing.
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The county's financial advisor, DEC Associates, presents strategies for preserving Durham's bond rating while funding the multi-year capital improvement plan.
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Staff update the board on the federal shutdown's effect on SNAP and Medicaid; 32,529 Durham residents receive SNAP benefits, with nearly $6 million at risk of not being issued for November.
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Largest items: a $1,690,296 ARPA reallocation that pauses the DCo Thrives guaranteed income pilot amid pending state legislation and cuts $199,590 from an East Durham Market SNAP pilot, redirecting the funds to raise the Early Years childcare grant to $4,090,296; a $182,173 FST Technical Services commissioning contrac…
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The consent agenda includes a capital project and budget amendment moving $80,300 to the General Fund and recognizing $213,000 from the Army National Guard's REPI program to complete a $293,300 purchase of a 25-acre conservation easement on Tilley Farm; a $14,470 amendment to RND Architects' contract (to $242,669) for…
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Staff will present the current-year budget picture and the planning framework for the FY 2026-27 operating and capital budgets, including Key Performance Indicators and possible adjustments for economic changes or reduced funding.Presentation Budget and appropriations
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The consent agenda includes a five-year lease with One Park Venture LLC at $1 a year for a Sheriff's Office annex at 4000 Sancar Way in Research Triangle Park, with the landlord covering up to $875,000 in upfit costs; a $591,000 capital project and budget amendment funding repairs at the Lincoln Community Health Cente…
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The consent agenda includes an EV-charger purchase for the 500 E. Main Street parking deck, a $312,000 budget amendment for the Cooperative Extension 4-H program, July property tax releases and refunds, a janitorial contract amendment for the Main Library, a letter of support for a passenger rail station study in RTP,…
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A resolution urges the North Carolina General Assembly to fund the cost of SNAP that federal law shifts to the state, estimated at $420 million a year starting in fiscal year 2027-28, warning that a lapse would end the program in North Carolina.
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The consent agenda includes a $1,500,000 budget amendment to fund the Durham Affordable Housing Loan Fund, part of a $5 million push by the county, city and Duke University to grow the revolving loan fund to $30 million; a $656,331.78 purchase of Sheriff's Office FY26 vehicle equipment; a $562,240.31 EMS billing and c…
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The consent agenda includes a $1,500,000 budget amendment to fund the Durham Affordable Housing Loan Fund, part of a $5 million push by the county, city and Duke University to grow the revolving loan fund to $30 million; a $656,331.78 purchase of Sheriff's Office FY26 vehicle equipment; a $246,815.70 contract with Bli…
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Alliance Health's CEO and finance leadership will update the board on its FY 2025-26 budget, including how recent federal policy shifts may affect funding and service delivery for mental health, developmental disability and substance use services.
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The consent agenda includes the annual $19,398,358 appropriation of County Contribution (PAYGO) funds across dozens of ongoing capital projects, including a new $750,000 Sheriff's RTP annex, $2.25 million in multi-department radio and tower upgrades, and $3.5 million in IT hardware replacement; a $1,500,000 transfer t…
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The board is asked to approve a $200,000 economic-development services contract with Downtown Durham, Inc. This item requires a separate vote because Chair Nida Allam sits on that organization's board and must recuse herself.
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