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HomeMy WebLinkAboutCPB PROJECT BUDGET ON-CALL CONCRETE REPAIR CONCRETE CONSTRUCTIONS AND EMERGENCY REPAIR (BID-11-159 ,_ . t Augusta-Richmond County, Georgia � CPB#N/A CAPITAL PROJECT BUDGET On-Ca11 Concrete Repair, Concrete Coastruction, and Emergency Repair (Bid 11-159) 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#N/A. This project proposes to establish requested contract services that include concrete repair, concrete construction, and emergency repair services. F�znding is available in the Grading & Drainage, Sidewalk Rehab/Replacement and Suburban Forces Resurfacing Phase VI accounts respectively in the amount of $150,000 funded from each account. Also approve award of the contract services to Horizon Construction, Larry McCord, LLC and Sitec, LLC subject to receipt of signed contracts and proper bonds. Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. Grading and Drainage $ 150,000 Sidewalks-Rehab-Replacement $ 150,000 Suburbah Forces-Resurfacing $ 150 000 > $ 450,000 Section 3: The following amounts are appropriated for the project: By Basin By District Varies Varies Section 4: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in carrying out this project. Adopted this � da of � � � � � �/ Y .— Approved (� `� .r Honorable Deke Copenhaver, Mayor Original-Commission Council Office Copy-Engineering Department Copy-Finance Department Copy-Procurement Department 1.13.2012 _ . Augusta-Richmoad County, Georgia ' , CPB#N/A CAPITAL PROJECT BUDGET On-Call Concrete Repair, Concrete Construction, and CPB AMOUNT SOURCE OF FUNDS CPB GRADING & DRAINAGE PHASE VI ($150,000) SUBURBAN FORCES RESURFACING PHASE VI ($150,000) SIDEWALKS-REHAB-REPLACEMENT ($150,000) TOTAL SOURCES: ($450,000) USE OF FUNDS CONTINGENCY PHASE VI $450,000 TOTAL USES: �450,000 1.13.2012