HomeMy WebLinkAboutCPB ON CALL CONCRETE REPAIR, CONCRETE CONSTUCTION, AND EMERGENCY REPAIR (BID 11-159)Augusta - Richmond County, Georgia CPB#
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 approve $1,500,000
and a two -year extension to continue to fund the current contract services that include
emergency concrete construction, concrete repair, andemergency repair services. Funding is
available in the Grading & Drainage ($700,000), $300,000 Suburban Forces and
Resurfacing contracts ($500,000) 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
Sidewalks- Rehab - Replacement
Suburban Forces - Resurfacing
Resurfacing Contracts
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 / Es day of
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)
Approved
Varies
Honorable Deke Copenhaver, Mayor
$ 1,650,000
$ 350,000
$ 450,000
$ 1,000,000
$ 3,450,000
By District
Augusta - Richmond County, Georgia CPB #N /A
CAPITAL PROJECT BUDGET
On -Call Concrete Repair, Concrete Construction, and
CPB AMOUNT ADDITION CPB AMOUNT
SOURCE OF FUNDS CPB REQUEST
GRADING & DRAINAGE
PHASE VI $950,000 $700,000 $1,650,000
SUBURBAN FORCES RESURFACING
PHASE VI $150,000 $300,000 $450,000
SIDEWALKS- REHAB - REPLACEMENT $350,000 $350,000
RESURFACING CONTRACTS $500,000 $500,000 $1,000,000
TOTAL SOURCES: $1,950,000 $1,500,000 $3,450,000
USE OF FUNDS
CONTINGENCY
PHASE VI $1,950,000
$1,500,000 $3,450,000
TOTAL USES: $1,950,000 $1,500,000 $3,450,000
1.13.2012