Public facilities items matching "budget"
148 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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Also searched for appropriation, budget amendment, budget ordinance, fiscal year, capital improvement plan, capital improvement program, capital improvements program, capital plan, cip, fund balance, general fund balance, rainy day fund, unassigned fund balance. These are phrases this region's agendas use for the same thing, so a result may match one of them rather than what you typed.
This page searches agenda items. Another 158 meetings match through a summary, a recap, the account of public comment, or the meeting captions. A meeting whose board published no item list cannot appear here however well it matches.
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| Subject | Items |
|---|---|
| Public facilities | 148 |
| Budget and appropriations | 131 |
| Schools and education | 29 |
| Bonds and debt | 25 |
| Contracts and procurement | 21 |
| Police and public safety | 20 |
| Health and human services | 16 |
| Roads and transportation | 14 |
| Parks and recreation | 13 |
| Tax rate and revaluation | 11 |
| Water and sewer | 10 |
| Solid waste and recycling | 9 |
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…revenue with a $480,000 transfer from the general fund balance. It then adopted the $19,472,572 general fund…
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Budget Director Emily Bradford would preview a six-year capital plan built from department requests not yet matched to funding…
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A review of capital projects in progress or completed in the current fiscal year.
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Town Manager Jonathan Franklin reviewed the town's capital projects already underway or complete for the current fiscal year.
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…Budget And Fiscal Year 2025-30 Capital Improvement Plan (CIP)
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The capital improvement plan for 2026-27 through 2030-31.
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A briefing on the manager's recommended capital improvement plan for 2026-27 through 2030-31.
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Appropriates $150,000 in General Fund fund balance for a Library Master Facilities Plan.
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…That the Board of Commissioners adopt the attached budget ordinance amending the FY 2025-2026 operating budget and project budget…
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A staff-recommended budget ordinance amendment covering inspection, appraisal and acquisition costs for the same property matter. No vote was…No vote was taken
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The board approved a budget ordinance amendment to the FY 2025-26 operating budget funding the town's purchase of…Approved 5-0
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Budget amendment BA 26-02 funding pay and classification adjustments a consultant recommended, an amendment to the 2026 pay grade…Approved, part of consent agenda
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…The money lapsed at the end of the last fiscal year. Approved by voice voteApproved by voice vote
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CAPITAL IMPROVEMENT PROGRAM (CIP) SCHOOL CONSTRUCTION COSTS REPORT
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A $1,379,000 budget amendment and a five-year facility maintenance and janitorial contract with TKC Management Services for…
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CAPITAL IMPROVEMENT PROGRAM (CIP) SCHOOL CONSTRUCTION COSTS REPORT
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A resolution reallocating funding within the 2013 capital improvement program and changing the plan of record for the 2013 and…
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The Board will consider adopting the updated 2026-2031 Capital Improvement Plan.
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The council reviewed the FY27 Capital Improvement Plan, including the Public Works Center design and an update on the parks…
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Staff check-in with the board on Capital Improvement Plan projects underway or under consideration, with a follow-up update…
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Staff opened a series of Capital Improvement Plan briefings covering the county's 10-year project list; further updates are…
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Appropriating fund balance for property insurance claims.
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The 2026-2032 capital improvement plan. Two school projects were pushed back two years each, the Margaret Pollard expansion and…received and filed · This Agenda Item was received and filed
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Pittsboro's mayor on growth, residential development, staffing, budget and capital plan, Town Hall, the streetscape, and the redevelopment of…Presented. No vote.
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County Manager Bryan Thompson presents the draft FY2027-2033 Capital Improvement Plan ahead of a November 17 public hearing and…received and filed · This Agenda Item was received and filed.
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…2024-25 Budget & FY 2025-30 Capital Improvement Plan (CIP)
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The council continues the budget capacity discussion, turning to the capital improvement plan and CCNP projects.
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The proposed 2026-2032 capital improvement plan, the district's starting position with the county commissioners. Two new future projects…Approved unanimously
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F.2 Capital Improvement Plan (CIP) Horizon Project Update
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26-0439 Capital project amendment 27CPA010 and budget ordinance amendment
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Finance staff and the town's financial advisor, Davenport & Associates, present the FY2024 budget and capital plan outlook, including updated…
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A budget amendment for a boundary and topographic survey of 205 JA Farrell Street.
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A budget amendment for a public works building. The agenda does not give the amount. Approved by voice voteApproved by voice vote
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…The capital plan carries $2,047,155 for design and $22,952,845 for construction. Approved unanimouslyApproved unanimously
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A proposed healthcare expansion in the ten-year capital plan is on hold under a chair's amendment while all…
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Mayor Kyle Shipp reviewed Pittsboro's growth, residential development, staffing, budgeting and the capital improvement plan, plus progress on Town…Staff or committee report Budget and appropriationsHousing and affordabilityIntergovernmental agreementsPublic facilities
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A hearing to take public input on what capital needs should go into the town's five-year capital improvement…
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2.IV Property AcquisitionA staff-recommended budget ordinance amendment tied to a town property acquisition, following the closed session on real estate terms…No vote was taken
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The budget amendment paying for the CSX property. The agenda was revised on 10 April to amend this item, and…
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…The project is already in the capital improvement plan and under way; staff brought the bid tabulation and the contract…
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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…
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The scope and fee proposal and budget amendment for the police department needs assessment and feasibility study, contracted with Curry…Approved unanimously, 5-0
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26-0440 Budget Ordinance Amendment - Burt's Bees Foundation GrantApproved on the consent agenda, unanimously.
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A sole source contract with a fatherhood organisation, a civil works contract amendment, a public safety software contract, a budget…
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…six school gymnasiums, a project already in the capital improvement plan. The county approached the district because it had borrowed…Approved unanimously
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Staff and the town's debt advisor, Davenport & Associates, continue a work session on the FY2024 budget and capital improvement…
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8.II Budget Amendment: Property Purchase for 274 Pittsboro Elementary…Approved, 5-0
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8.IV-8.V Property Purchase and Budget Amendment: 205…Approved 5-0
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26-0088 Capital and Budget Amendment Appropriating $400,000 for Shoppes of Hope Valley Project Build26-0088 Capital and Budget Amendment Appropriating $400,000 for…
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26-0106 Capital and Budget Amendment Appropriating $584,085 for 500 E. Main St. Downtown Parking Project26-0106 Capital and Budget Amendment Appropriating $584,085 for…
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6 2025-26 budget and 2026-31 capital improvement plan
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26-0265 Capital Project Amendment No.26CPA023 and Budget Ordinance…
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Consent contract award and related budget amendment for HVAC renovation at Public Safety Station No. 4.
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25-0588 Review and discuss the FY2027-2033 Recommended Capital…received and filed · This Agenda Item was received and filed.
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…date; the 2026 listing period extended to February 13; budget amendment #6; ordinance execution for the impervious surface, watershed overlay…Approved unanimously
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8.C Project Ordinance Amendment and Budget Amendment - South Park…
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10.B Agreement for Purchase and Sale of Improved Real Property, 135 N Main Street (BA-26-45) (Mitchell)Agreement to purchase improved real property at 135 N Main Street with an accompanying budget amendment.
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Approval of the fiscal year 2027 cleaning services contract for town facilities.
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Approval of the fiscal year 2027 landscape maintenance contract for town properties.
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26-0461 Capital Project Amendment 27CPA012 and Budget Ordinance Amendment…
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…the Efland-Cheeks Community Center and Budget Amendment #2-DApproved as part of consent agenda (unanimous)
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The ten-year capital plan, of which only the first year commits money. The board worked down a list of…Ten-year plan accepted; first-year funding of $75,322,781 approved
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Staff present the first-quarter tracker on the town's capital improvement projects for fiscal year 2025.
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Cleaning services and landscape maintenance contracts for the 2026 fiscal year.
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An additional design fee for Public Service Center Phase II, with the budget amendment and project ordinance amendment to cover…Approved as part of the consent agenda, 5-0 (Ordinance No. N-25-47)
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3.c Contract with Gilbane for Construction Manager-At-Risk Services for the Crisis Diversion FacilityConstruction manager at risk services selected from eight responses to a January request for qualifications, with a budget amendment releasing…Approved 5-1
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The recommended capital improvement plan for 2026 through 2032, with the changes the board directed at its November 19 work…approved · Pass · A motion was made by Vice Chair Katie Kenlan, seconded by Commissioner Franklin Gomez Flores, to approve the Recommended FY26-32 Capital Improvements Plan (CIP) with the changes dir…
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Fiscal Year 2026 Budget Request
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…price with Edifice General Contractors, plus a matching project ordinance and budget amendment, to build Public Service Center Phase II.
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…the Gilbane construction manager-at-risk contract, and the budget amendment raising capital authority to match. Approved unanimously. The financing…Approved unanimously. The financing resolution for it, up to $27 million, followed on 9 July.
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26-0106 Capital and Budget Amendment Appropriating $584,085 for 500 E. Main St. Downtown Parking Project26-0106 Capital and Budget Amendment Appropriating $584,085 for…
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2 Fiscal Year 2026-27 Budget Decisions — Education Funding0.81 cents failed 3-4; 0.47 cents passed 4-3.
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…The money ones: $65,000 from the Lebanon Fire Tax District fund balance for a response vehicle, $276,244.80…
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6.a Durham Tech Orange County Campus Expansion Sustainability Enhancements and Budget Amendment #2-A…County Campus Expansion Sustainability Enhancements and Budget Amendment #2-AApproved unanimously
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26-0537 Vote to approve Fiscal Year 2026-2027 Budget…
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…Main Street parking deck, a $312,000 budget amendment for the Cooperative Extension 4-H program, July property tax releases…
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…Heat Awareness Week proclamations, a household hazardous waste contract, budget amendment 10, easements and restrictive covenants for the crisis diversion…
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…Also five capital project amendments, budget ordinance amendments for public health and cooperative extension, a $186,264.08 medical equipment…
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…authorized negotiation of the lease and a budget amendment for a compliance and design studyApproved unanimously: authorized negotiation of the lease and a budget amendment for a compliance and design study
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…in upfit costs; a $591,000 capital project and budget amendment funding repairs at the Lincoln Community Health Center at…
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…exceed $2,119,440.00; a $1,001,500 budget amendment for the Low-Income Homeowners Tax Relief Program; a…
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Staff presented the second iteration of the fiscal year 2027 capital budget, now reduced to about $84 million from $138…
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The consent agenda includes a $1,500,000 budget amendment to fund the Durham Affordable Housing Loan Fund, part of…
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…the 2023-2028 Capital Improvements Plan update, directing staff to build a financing plan into the FY2023-2024 operating budget.
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…2029 Capital Improvements Plan. Approving it would direct staff to build a financing plan into the FY2024-25 operating budget.
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A draft public art plan covering programming, rotating installations, a percentage of capital improvement spending for art, and permanent installations…received and filed · This Agenda Item was received and filed.
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A public hearing to take comment on the town's five-year capital improvements plan covering FY 2026 through FY…
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A public hearing on the town's proposed five-year capital improvements plan covering FY 2025 through FY 2030.
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…Commissioner Franklin Gomez Flores, that the FY27-33 Capital Improvements Plan (CIP) with the recommended changes by the Board of…approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Commissioner Franklin Gomez Flores, that the FY27-33 Capital Improvements Plan (CIP) with the recommended changes by…
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The third-quarter capital improvement tracker shows the Ailey Young House rehabilitation, budgeted at $303,500, with its archaeological survey…
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Board reviews an updated version of the town's five-year capital improvements plan.
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…2026 fire academy, Wake County EMS coordination, and capital improvement plans for fire stations 1, 2, 4, and 7, plus…
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…5680 Review and discuss FY26-32 Recommended Capital Improvements Plan
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…A companion capital project ordinance amendment would raise the project's budget by $2.45 million, to $6.235 million…
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12.A Capital improvement programme quarterly update, Q3
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…Staff recommends Council utilize up to $75,000 of funding budgeted within the General Fund for midyear appropriation for the…
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A ten-year plan summarised at $75,322,781, built on assumptions of 2 percent property tax growth and 4…Accepted unanimously
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…Staff recommends Council utilize up to $125,000 of funding budgeted within the General Fund for midyear appropriation for the…
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The board authorized a purchase and sale agreement consistent with a previously approved letter of intent, plus budget amendments for…Approved 5-0
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The Board adopts a project ordinance establishing the budget for Phase II of the Agriculture and Conference Center. approved · Pass…approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Commissioner Katie Kenlan, that a project ordinance for the Agriculture and Conference Center Phase II was approved. The…
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Consent item adjusting the budget and project ordinance for environmental permitting and design scope on the Public Service Center Phase…
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…whose estimated cost is running about $4 million over budget at halfway through design. The plant serves Cary, Apex, Morrisville…Approved on consent
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Up to $78,000,000 in installment financing for the year's capital projects and equipment, secured by a collateral…Adopted unanimously
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…a budget exercise ranking facility maintenance, new capital investment and fiscal responsibility as its top values, plus planning for the…
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…The finance officer said the 5 percent planning rate stands and the county's credit profile means no significant budgetary…
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Reduced-cost design options, after the original $28.2 million design exceeded budget, range from a stripped-down 10,080…Board selected Option C, with a friendly amendment to evaluate natural-light features, and directed staff to finalize design for a guaranteed maximum price; unanimous
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The 2026-36 capital investment plan with county, proprietary and school capital projects for the coming year. Accepted 5-1…Accepted 5-1, McKee opposed over total borrowing and the tax burden he expects it to create over the next decade.Staff or committee report Bonds and debtBudget and appropriationsPublic facilitiesSchools and education
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How the district's capital program lines up with its long-range growth planning.
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…Staff recommends Council utilize up to $ 4 0,000 of funding budgeted within the general fund for mid-year appropriation…
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The county manager's recommended capital investment plan and updates on ongoing projects. School capital funding was eventually set at…
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A project-by-project review of the county and proprietary capital plans, plus debt service and debt capacity for the…
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7. Appropriation of Additional Funding to Support WakeBrook Renovations
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The ten-year plan as recommended, before the board's amendments on 4 June.
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The statutory hearing on financing up to $78 million for capital projects and equipment already approved by the board, secured…No speakers; resolution to the Local Government Commission adopted unanimously
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Proposed 2027-2033 CIP Projects
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12.D CIP Project Tracker12.D CIP Project TrackerStaff or committee report Public facilities
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…Members discussed the new recreation center in the capital investment plan and soccer field capacity. Staff will circulate a final…Approved unanimously
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VIII FY26 ProjectsStaff previewed five FY26 capital projects: a South Park Community Center design and renovation, a Willow Spring Park master plan…
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A ten-year plan covering county, school and proprietary projects. Its tax increase estimates use the FY2025-26 valuation from…
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2. PROS CIP Project Funding
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2.a Town Council CIP Prioritization Results
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…at-risk preconstruction services for the joint public works facility and solid waste convenience center planned for 414 Aviation Parkway.
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…Revisiting the Appropriation for the Lot on Walnut
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1. Appropriation of Funds for Purchase of Property
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Budget reallocation to fund upfit work at the county's 3091 Business Park facility. Consent Item
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Staff share updated revenue forecasts and cost drivers for the FY27 budget, plus updates on the Wake County Cultural Center…
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The 2025-26 capital outlay budget, including roof repairs where top layers failed to adhere, tennis court work, a gym…Approved without recorded dissent
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The consent agenda includes the annual $19,398,358 appropriation of County Contribution (PAYGO) funds across dozens of ongoing capital…
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2026-2027 Capital Outlay Budget
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1 Discussion of County Departments' FY 2026-27 Recommended Budgets
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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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Staff update the board on the county's detention annex project and its expected impact on the FY2027 operating budget…
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…Staff to research incentives for officers to live within town limits, to revisit during the budget process.Staff to research incentives for officers to live within town limits, to revisit during the budget process.
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…Risks flagged include the absent state budget, SNAP cost share in FY 2027-28, the timing of the Crisis Diversion…
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…Further action would come through the FY2024 budget request.
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…the board on medical conditions, pharmaceutical costs and outpatient and emergency care trends among detainees to inform future budget decisions.
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…Edifice was the highest-ranked of six firms that responded to a request for proposals; the project budget and schedule…
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…GoTriangle reported its bus facility construction on schedule and on budget, with the CRX rerouting there from Raleigh Station in…Staff or committee report Budget and appropriationsParks and recreationPublic facilitiesRoads and transportationTransit
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…Of 38 recommendations, the staffing analysis adds one position, a business officer for purchasing, accounting and budgeting, taking authorized positions…
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…the Uproar Festival of Public Art fell short of budget despite flooding challenges. The festival provided about 60 hotel room…Approved $5,000, 3-0
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…of Manager's Recommended FY 2026-27 Annual Operating Budget
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26-0428 Interlocal and Joint Use Agreements for New Emergency Operations Center and Backup 911 Call Center…The project budget is $55,156,315.24, with the county responsible for $25,869,253, or 46.9 percent…Approved on the consent agenda, unanimously.
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…One project document estimates a $16 million total budget for the station.
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…The budget has risen from 13.5 million dollars to 19.5 million, a 50 percent increase the mayor said…Board concurred with the design, 5-0
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Staff reported budget and work plan work, approval of project management software, an Arbor Day ribbon cutting on 21 March…
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…and the difficulty of new construction in a lean budget year. Operations funding is roughly 60 percent county and 40…
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…Field lights at Banks Road are on hold until early 2026 after bids came in well over budget, and restroom…
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…Staff also distributed lists of 141 funded and 169 unfunded general-fund capital projects ahead of March capital-budget work…
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