Key Votes (6)
West Woodridge Drive Road Repairs
$1.1M
Authorize $963,728 in road and infrastructure repairs on West Woodridge Drive with contingency funds.
Print and Mail Services Contract
$1.8M
Contract with InfoSend Inc. for city printing and mailing services at up to $908,364 for six months.
On-Demand Transit Services Contract
$53.4M
Authorize $53.4 million contract with WeDriveU to operate GoDurham ACCESS, the city's on-demand transportation service.
Water Facility Expansion Project Management
$4.6M
Approve $1.4 million additional funding to Turner & Townsend for managing the water treatment facility expansion project.
Water Treatment Chemicals Purchase
$1.3M
Award one-year contract to Carus LLC for $1.3 million in water treatment chemicals with renewal options.
Lift Station Engineering Services
$1.4M
Hire Freese and Nichols for $1.3 million in engineering services to upgrade city lift stations in 2026.
Other Items (20)
AppointmentDisabilities Committee Appointments
passed7-0
AppointmentArts Center Oversight Committee Appointment
passed7-0
BudgetApprove Council Meeting Minutes
passed7-0
InfoParks Department Revenue Audit
passed7-0
InfoNeighborhood Services Audit
passed7-0