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HomeMy WebLinkAboutCPB OLD WAYNESBORO ROAD OVER SPIRIT CREEK CHANBGE NUMBER 1 Augusta - Richmond County, Georgia CPB #371- 041110/T13048130 CAPITAL PROJECT BUDGET Old Waynesboro Road Over Spirit Creek - Bridge Replacement Change Number One BE IT ORDAINED by the Commission - Council of Augusta - Richmond County, Georgia that the following Capital Project Budget is hereby adopted: Section 1: This project is set up and authorized to CPB #371- 041110/T13048130. This Supplemental Agreement Number One for the Old Waynesboro Road over Spirit Creek (Bridge Replacement) consists of additional services for Geotechnical and Bridge /Structural scope for Civil Service, Inc. (CSI) in the amount of $30,800. Funding is available in TIA Discretionary Funds: Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. TIA Design $ 165,000 TIA Discretionary $ 120,000 TIA Discretionary $ 30,800 $ 315,800 Section 3: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in carrying out this project. " I ✓c�y" j Adopted this day of g �� t j / dd Approved /i r Honorable Deke Copenhaver, Mayor ( r�Sriginal- Commission Council Office �/ Copy- Engineering Department Copy- Finance Department Copy - Procurement Department 1 of 2 12.12.2013 Augusta- Richmond County, Georgia CPB #371- 041110/T13048130 CAPITAL PROJECT BUDGET Old Waynesboro Road Over Spirit Creek - Bridge Replacement CPB AMOUNT CPB NEW SOURCE OF FUNDS CPB ADDITION CPB TIA Funds $ (165,000) $ (165,000) 371 -04- 1110- 5212115/T13048130 TIA Discretionary Funds $ (120,000) $ (30,800) $ (150,800) TOTAL SOURCES: $ (285,000) $ (315,800) USE OF FUNDS ENGINEERING 371 -04- 1110- 5212115/T13048130 $ 285,000 $ 30,800 $ 315,800 TOTAL USES: $ 285,000 $ 315,800 2 of 2 12.12.2013