HomeMy WebLinkAboutCAPITAL PROJECT BUDGET_ INTELLIGENT TRANSPORTATION SYSTEM MASTER PLAN IMPLEMENTATION AND TIA RICHMOND COUNTY EMERGENCY AND TRANSIT VEHICLE PREEMPT (EVP) SYSTEM PROJECT_ CHANGE # 5 Augusta-Richmond County, Georgia CPB#371-041110-T13049121
CAPITAL PROJECT BUDGET
INTELLIGENT TRANSPROTATION SYSTEM MASTER PLAN
IMPLEMENTATION-RICHMOND COUNTY
CHANGE NUMBER FIVE
BID#12-137
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 to approve award of Construction Contract to R.J. Haynie&Associates, Inc.
subject to Value Engineering and not to exceed in the amount of$5,333,130
for Transportation Investment Act(TIA) Projects, ITS Master Plan Implementation Project
and RC EVP System Project. Funds are allowable in Projects TIA funds and TIA Discretionary funds
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
ITS Master Plan Implementation $ 500,000
RC Emergency Vehicle and Transit Preemption System $ 250,000
ITS Master Plan Implementation $ 47,000
ITS Master Plan Implementation $ 169,200
Project TIA Funds $ 3,425,925
RC ETVP $ 1,173,250
TIA Discretionary Funds $ 733,955
$ 6,299,330
Section 3: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this a I ST day of Februkark) 2bil.
Appro
74,?_0A.,,,
1164.141
/,U_ Hardie Davis,Jr., Mayor
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
12.30.13
Augusta-Richmond County, Georgia CPB#371-041110-T13049121
CAPITAL PROJECT BUDGET
INTELLIGENT TRANSPROTATION SYSTEM MASTER PLAN
IMPLEMENTATION-RICHMOND COUNTY
CHANGE NUMBER FIVE
BID#12-137
CPB AMOUNT ADDITION NEW
SOURCE OF FUNDS CPB REQUEST CPB
TIA ITS Master Plan Implementation
371-041110-T13049121 ($547,000) ($547,000)
TIA RC Emergency Vehicle System ($250,000) ($250,000)
235-041110-6011110
TIA ITS Master Plan Implementation ($169,200) ($169,200)
371-041110-T13049121
Projects TIA Funds ($3,425,925) ($3,425,925)
RC ETVP ($1,173,250)
TIA Discretionary Funds ($733,955) ($733,955)
TOTAL SOURCES: ($966,200) ($5,333,130) ($5,126,080)
USE OF FUNDS
ENGINEERING
235-041110-5212115 $750,000 $750,000
371-041110-T13049121 $47,000 $3,425,925 $3,472,925
371-041110-T13049137 $1,173,250 $1,173,250
371-041110-T13049121 $169,200 $733,955 $903,155
TOTAL USES: $966,200 $5,333,130 $6,299,330
12.30.13