HomeMy WebLinkAboutCAPITAL PROJECT BUDGET_ ON CALL CONSTRUCTION MANAGEMENT, CONSTRUCTION INSPECTION, AND FIELD ENGINEERING SERVICES Augusta-Richmond County,Georgia CPB#329-041110-216829902
CAPITAL PROJECT BUDGET
On-Call Construction Management, Construction Inspection, and
Field Engineering Services(Bid 13-184)
Change Number One
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby amended:
Section 1: The funding is authorize to CPB#329-041110-216829902. This request is to continue
funding the current On-Call Construction Management, Construction
Inspection, Field Engineering Services Consulting Agreement in the amount of$750,000
Funding is available in SPLOST VII On Call Emergency Construction.
Section 2: The following revenues are anticipated to available to the Consolidated
Government to complete the project.
On Call Emergency Construction Services PH VI $ 200,000
TIA DISCRETIONARY FUNDS $ 50,000
JOHN C CALHOUN $ 316,000
SPLOST VI ON CALL CONSTRUCTION $ 150,000
SPLOST VII ON CALL $ 750,000
$ 1,466,000
Section 3: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this 1 'yday of)CCVYllaer 201(0.
Ap ed
/Za,W61.
/0 Hardie Davis,Jr.,Mayor
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Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
5.12.2016
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Augusta-Richmond County, Georgia CPB#329-041110-216829902
CAPITAL PROJECT BUDGET
On-Call Construction Management, Construction Inspection, and
Field Engineering Services(Bid 13-184)
Change Number One
CPB AMOUNT ADDITION CPB AMOUNT
SOURCE OF FUNDS CPB REQUEST
On-Call Emergency Construction
Services ($200,000) ($200,000)
328-041110-6011110-211828005
TIA Discretionary ($50,000) ($50,000)
Project John C. Calhoun ($316,000) ($316,000)
SPLOST VI ($150,000) ($150,000)
SPLOST VII ON CALL ($750,000) ($750,000)
TOTAL SOURCES: ($716,000) ($750,000) ($1,466,000)
USE OF FUNDS
ROADS
328-041110-5414110-211828005 $200,000 $200,000
328-041110-5414110-211828005 $150,000 $150,000
John C. Calhoun $316,000 $316,000
TIA Discretionary $50,000 $50,000
329-041110-5414110-216829902 $750,000 $750,000
TOTAL USES: $716,000 $750,000 $1,466,000
5.12.2016