HomeMy WebLinkAboutCAPITAL PROJECT BUDGET ON-CALL CONSTRUCTION SERVICES CHANGE NUMBER FIVEAugusta - Richmond County, Georgia CPB #328 - 041110 - 211828005
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 is authorized to CPB# 328 - 041110 - 211828005 for Change Number Five
for one year extension for On -Call Construction Management, Construction Inspection and
and Field Engineering Services Agreement with EMC Engineering, Moreland Altobelli, and LPA Group.,
as requested by AED. Also approve $300,000 to continue to fund the On -Call Construction Services
Funding in the amount of $300,0000 is available SPLOST Phase VI On Call Emergency
Construction Services.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Resurfacing $ 56,920
SPLOST Phase IV Fund Account Balance $ 170,400
SPLOST Phase VI $ 300,000
$ 527,320
Section 3: The following amounts are appropriated for the project:
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this //Q day of i a d
Original- Commission Council Office
Copy - Engineering Department
Copy- Finance Department
Copy- Procurement Department
CAPITAL PROJECT BUDGET
ON -CALL CONSTRUCTION SERVICES
CHANGE NUMBER FIVE
By Basin By District
Varies $527,320 Varies $ 527,320
Approved
Oe_c./(
Honorable Mayor, Deke Copenhaver
1.4.11
Augusta - Richmond County, Georgia CPB #328 - 041110 - 211828005
SOURCE OF FUNDS
RESURFACING
324 -04- 1110 - 5411120- 201824044 ($66,920) ($66,920)
SPLOST PHASE IV FUND ACCOUNT
000 -00- 0000 - 0000000 - 000000000 ($170,400) ($170,400)
SPLOST PHASE VI
328 - 041110 - 211828005 ($300,000) ($300,000)
TOTAL SOURCES: ($237,320) ($300,000) ($537,320)
USE OF FUNDS
PROFESSIONAL SERVICES
328 - 041110- 5212119 - 211828005 $237,320
CAPITAL PROJECT BUDGET
ON -CALL CONSTRUCTION SERVICES
CHANGE NUMBER FIVE
CPB AMOUNT CPB NEW
CPB CHANGE CPB
$300,000 $537,320
TOTAL USES: $237,320 $300,000 $537,320
1.4.11