HomeMy WebLinkAboutCAPITAL PROJECT BUDGET_ ON CALL FIELD AND LABORATORY TESTING FOR SOIL CONSTRUCTION MATERIALS AND GEOTECHNICAL INSPECTION AND INVESTIGATION Augusta-Richmond County,Georgia CPB#N/A
CAPITAL PROJECT BUDGET
On-Call Field and Laboratory Testing for Soil and Construction
Materials,and Geotechnical Inspections&Investigations
(RFP 14-140A)
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 authorize to CPB#N/A. This request is to continue funding of the current
On-Call Field and Laboratory Testing for Soil and Construction Material,and Geotechnical
Inspections&Investigation(CMT Geotech)Services contract in the amount of$1,000,000.
Funding is available in Transportation Investment Act Projects and TIA Discretionary Funds.
Section 2: The following revenues are anticipated to available to the Consolidated
Government to complete the project.
TIA Discretionary Funds $ 750,000
TIA Project(John C.Calhoun) $ 250,000
TIA Discretionary Funds $ 1,000,000
$ 2,000,000
Section 3: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this LQljL day of'[)-i ,berf 20 1(0.
I a Approved
41
Honorable Hardie Davis,Jr.,Mayor
/2//4//
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
3.14.2016
Augusta-Richmond County,Georgia CPB#N/A
CAPITAL PROJECT BUDGET
On-Call Field and Laboratory Testing for Soil and Construction
CPB AMOUNT ADDITION CPB AMOUNT
SOURCE OF FUNDS CPB REQUEST
TIA Discretionary Funds ($750,000) ($750,000)
TIA Project(John C.Calhoun) ($250,000) ($250,000)
TIA Discretionary Funds ($1,000,000) ($1,000,000)
TOTAL SOURCES: ($1,000,000) ($1,000,000) ($2,000,000)
USE OF FUNDS
On Call Inspections
235-041110-5414110- $1,000,000 $1,000,000
On Call Inspections
235-041110-5414110- $0 $1,000,000 $1,000,000
TOTAL USES: $1,000,000 $1,000,000 $2,000,000
3.14.2016