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Durham County approves $350,000 transfer for sheriff training facility, accepts $1.02M FAA grant and other consent items
Summary
At its Aug. 26 meeting, the Durham Board of County Commissioners approved multiple consent items including a $350,000 PAYGO transfer for the Sheriff’s Training Facility and authorization of a $202,003 preconstruction contract; the board also accepted a $1,016,279 FAA grant and approved several budget ordinances and contracts.
The Durham Board of County Commissioners approved a consent agenda on Aug. 26 that included capital project amendments, contracts, grant acceptances and budget transfers.
By unanimous vote, the board approved Capital Project Amendment No. 24CPA00023 and Budget Ordinance Amendment No. 24BCC00093 to appropriate $350,000 of debt service fund balance, transfer it to the PAYGO Fund, and appropriate that $350,000 to the Durham County Sheriff’s Training Facility capital project for preconstruction activities. The board also authorized execution of a contract for preconstruction services in the amount of $202,003 with CT Wilson Construction Co./Rankin III Grading for the Sheriff’s Training Facility project.
The Board approved Capital Project Amendment No. 24CPA00022 and Budget Ordinance Amendment No. 24BCC00092 to appropriate $200,000 of debt service fund balance to the PAYGO Fund for a Project Build renovation at Shoppes of Hope Valley and authorized the County Manager to execute an architectural design contract with RND Architects for that project.
Other consent items approved included awarding janitorial services for the new Board of Elections facility to Freddrick’s Housekeeping Services, LLC for $78,140 for the remainder of the fiscal year (with an annual option of $93,768); recognizing a $75,000 grant from the Durham County Alcohol and Beverage Control Board for the Durham Adult Drug Treatment Court; acceptance of a Federal Aviation Administration grant offer through the Raleigh-Durham Airport Authority in the amount of $1,016,279; removal of a citizen board member for poor attendance; and Budget Ordinance Amendment No. 25BCC015 transferring $270,264 from General Government to Human Services to purchase social-services approved FY 2024-25 vehicles.
Commissioner Brenda Howerton moved and Commissioner Wendy Jacobs seconded approval of the consent agenda; the motion carried unanimously. The recorded documents tied to each item (ordinance and project numbers) were noted in the meeting minutes; the transcript does not include roll-call vote tallies by individual name.
