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HomeMy WebLinkAboutON-CALL CONSTRUCTION CHANGE NUMBER TWO , Augusta - Richmond County, Georgia CPB #324 - 041110- 210824002 CAPITAL PROJECT BUDGET ON -CALL CONSTRUCTION SERVICES CHANGE NUMBER TWO BE IT ORDAINED by the Commission - Council of Augusta- Richmond County, Georgia that the following Capital Project Budget is hereby amended: Section 1: The project change is authorized to CPB# 324 - 041110 - 210824002 for Supplemental Agreement Number Two. This project proposes to provide an additional three months of inspection for Walton Way and Laney Walker Boulevard. Funding in the amount of $56,400 is available SPLOST Phase IV Fund Account Balance and will be transferred to On -Call Construction Services Consultant Agreement upon Commission approval. Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. Resurfacing $ 50,000 Resurfacing $ 16,920 SPLOST Phase IV Fund Acoount Balance $ 56,400 $ 123,320 Section 3: The following amounts are appropriated for the project: By Basin By District Varies $123,320 Varies $ 123,320 Section 4: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in carrying out this project. Adopted this / day of Ja.t ( 2b/ / . Approved Honorable Mayor, Deke Copenhaver Original- Commission Council Office Copy- Engineering Department Copy- Finance Department Copy- Procurement Department 1.4.11 • , Augusta- Richmond County, Georgia CPB #324 - 041110 - 210824002 CAPITAL PROJECT BUDGET ON -CALL CONSTRUCTION SERVICES CHANGE NUMBER TWO CPB AMOUNT CPB NEW SOURCE OF FUNDS CPB CHANGE CPB RESURFACING 324 -04- 1110 - 5411120 - 201824044 ($66,920) $0 ($66,920) SPLOST PHASE IV FUND ACCOUNT 000 -00- 0000 - 0000000 - 000000000 $0 ($56,400) ($56,400) TOTAL SOURCES: ($66,920) ($56,400) ($123,320) USE OF FUNDS ADMINISTRATIVE SERVICES 324 -04- 1110 - 5212119- 210824002 $66,920 $56,400 $123,320 TOTAL USES: $66,920 $56,400 $123,320 1.4.11