HomeMy WebLinkAboutCPB ON CALL CONCRETE CONCRETE AND EMERGENCYAugusta - Richmond County, Georgia CPB #N /A
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 request is to continue to fund the
current contract services that include concrete repair, concrete construction, and emergency
repair services. Funding is available in the Grading & Drainage ($800,000) and
Sidewalk Rehab /Replacement ($200,000) Phase VI accounts respectively.
Contract services to Horizon Construction, Larry McCord, LLC and Sitec, LLC.
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
Grading and Drainage $ 800,000
Sidewalks- Rehab - Replacement $ 200,000
$ 1,450,000
Section 3: The following amounts are appropriated for the project:
By Basin
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 / 7 day of 44-1,44.417
Approved
Original- Commission Council Office
Copy - Engineering Department
Copy- Finance Department
Copy - Procurement Department
CAPITAL PROJECT BUDGET
On -Call Concrete Repair, Concrete Construction, and
Emergency Repair (Bid 11 -159)
Honorable Deke Copenhaver, Mayor
Varies
By District
1.13.2012
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Augusta- Richmond County, Georgia CPB #N /A
SOURCE OF FUNDS
GRADING & DRAINAGE
PHASE VI
SUBURBAN FORCES RESURFACING
PHASE VI
SIDEWALKS- REHAB - REPLACEMENT
TOTAL SOURCES:
USE OF FUNDS
CAPITAL PROJECT BUDGET
On -Call Concrete Repair, Concrete Construction, and
CPB AMOUNT
CPB
($150,000)
($150,000)
($150,000)
($450,000)
CONTINGENCY
PHASE VI $450,000
CHANGE
($800,000)
($200,000)
($1,000,000)
CPB AMOUNT
($950,000)
($150,000)
($350,000)
($1,450,000)
$1,000,000 $1,450,000
TOTAL USES: $450,000 $1,000,000 $1,450,000
1.13.2012