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Page 1 of 1
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Commission Meeting Agenda
7/21/20092:00 PM
2004 Series Bond Capital Improvements Program - Program Management Services
Department:
Clerk of Commission
Caption:
Motion to authorize Option A of the Administrator's
recommendation for payment of the current bills through the
contract period ending December 31,2009 relative to the
existing Program Management Services Contract with
CH2M Hill. (Approved by July 13, 2009 Engineering
Services Committee)
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are
Available in the
Following
Accounts:
REVIEWED AND APPROVED BY:
Clerk of Commission
http://appweb.augustaga.gov/publicAgenda/Bluesheet.aspx ?ItemID= 1 0615&MeetingID=5... 8/19/2009
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Office Of The Administrator
Room 801 - Municipal Building
530 Greene Street- AUGUSTA, GA. 30901
(706) 821-24<JO - fAX (706) 821-2819
WWW.augustaga.gov
Frederick L Russell, Administrator
T ameka Allen, Interim Deputy Administratbr
Robert Leverett, Interim Deputy Administrator
July 21, 2009
Ms. Donna Williams
Finance Director
530 Greene Street
Augusta, GA 30901
Dear Donna:
The Augusta-Richmond County Commission, at their regular meeting held on Tuesday, July 21, 2009, took action
on the following items.
16. Approved the revised 2010 Budget Calendar. (Approved by Finance Committee July 13, 2009).
17. Approved a request from Good Neighbor Ministries for funding in the amount of $25,000 for start-up
operations for the Harrisburg Family Healthcare Clinic funded from contingency and require that the
organization furnish the City with the normal contract and audit information. (Approved by Finance
Committee July 13, 2009)
18. Approved a request from the New Bethlehem Community Center for funding in the amount of $25,000 to
provide fencing and an outdoor water fountain for the existing park/playground area funded from
contingency and require that the organization furnish the City with the normal contract and audit
information. (Approved by Finance Committee July 13, 2009)
21. Authorized Option A of the Administrator's recommendation for payment of the Current bills through the
contract period ending December 31, 2009 relative to the existing Program Management Services
Contract with CH2M Hill. (Approved by July 13, 2009 Engineering Services Committee)
If you have any questions, please contact me.
Yours truly,
cc: Mr. Drew Goins
07-21-09: #16, #17, #18, #21