HomeMy WebLinkAbout2025-08 NORTH HARNETT WASTEWATER TREATMENT PLANT CAPACITY UPGRADE - CAPITAL PROJECT ORDINANCE AMENDMENTORDINANCE NO. 2025-08
North Harnett Wastewater Treatment Plant Capacity Upgrade
CAPITAL PROJECT ORDINANCE AMENDMENT
BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, sitting as the governing board for
Harnett County.
Section 1. This project consists of the construction of a 9 MGD capacity upgrade at the facility. The improvement
include construction of three sequencing batch reactors with 3 million gallons of capacity each and the
addition of serveral rotating disc filters and various other appurtenances for improved treatment
capability. These improvements are part of an increase in permitted treatment capacity at the plant from
7.5 MGD to 16.5 MGD.
Section 2. The following expenditures are hereby appropriated for this project:
Original
Amended
Ordinance
Adjustment
Ordinance
Engineering
$ 3,240,000
$ 5,000
$ 3,945,000
Construction
48,000,000
56,121,000
106,522,934
Materials & Supplies
270,000
230,000
476,634
Legal/Admin
30,000
(20,000)
10,000
Contingency
2,825,000
675,000
1,121,432
Total
$ 54,365,000 $ 57,011,000 $ 111,376,000
Section 3. The following revenues are hereby appropriated for this project:
Original
Amended
Ordinance
Adjustment
Ordinance
Town of Fuquay-Varina
$ 20,658,700
$ 21,416,678
$ 42,075,378
Town of Lillington
11,960,000
(5,772,444)
6,187,556
Town of Angier
7,611,100
7,857,789
15,468,889
HRW Reserve Fund
14,135,200
33,508,977
47,644,177
Total
$ 54,365,000 $ 57,011,000 $ 111,376,000
Section 4. This ordinance will amend the project budget to recognize a change in actual costs since construction
bids have been received.
Section 5. Copies of this capital project ordinance shall be furnished to the Clerk to the Board, the Budget Director
and the Finance Officer for direction in carrying out this project.
Duly adopted this a, t,�- day of '—"Dru1
ATTEST:
Melissa apps, Clerk to theo r
2025
Matthew Nicol, Chairman
commissioners