HomeMy WebLinkAboutCPB PROJECT BUDGET ON-CALL CONSTRUCTION SERVICES CHANGE NUMBER THREE RESURFACING VARIOUS ROADS URBAN AND SUBURBAN PH 11 PROJECTS ___ Augusta-Richmoad County, Georgia CPB#324-041110-210824002
CAPITAL PROJECT BUDGET
ON-CALL CONSTRUCTION SERVICES
CHANGE NUMBER THREE
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 One for The LPA Group. This project proposes to continue to provide
professional services on the Resurfacing Various Roads Urban and Suburban Ph II projects.
Funding in the amount of $98,498.60 is available SPLOST Phase IV F�Znd Account Balance
and will be transferred to the LPA 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 F�nd Account Balance $ 56,400
SPLOST Phase IV F�.ind Account Balance $ 99,000
$ 222,320
Section 3: The following amounts are appropriated for the project:
By Basin By District
Varies $222,320 Varies $ 222,320
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 �Q
Approved
oaorab ayor, Deke Copeahaver
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 THREE
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB CHANGE CPB
R�SURFACING
324-04-1110-5411120-201824044 ($66,920) $0 ($66,920)
SPLOST PHASE IV FUND ACCOUNT
000-00-0000-0000000-000000000 ($56,400) ($99,000) ($155,400)
TOTAL SOURCES: ($123,320) ($99,000) �$222,320)
USE OF FUNDS
PROFESSIONAL SERVICES
324-04-1110-5212119-210824002 $123,320 $99,000 $222,320
TOTAL USES: $123,320 $99,000 �222,320
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