HomeMy WebLinkAboutCAPITAL PROJECT BUDGET FOR ENGINEERING DESIGN SERVICES FOR THE BERCKMANS ROAD WIDENING, REALIGNMENT AND BRIDGE REPLACEMENT PROJECT Augusta-Richmond County,Georgia CPB#371-041110-T14041211
CAPITAL PROJECT BUDGET
Berckmans Road Widening,Realignment&Bridge Replacement
(RFP 15-214)
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 authorized to CPB#371-041110-T14041211. This request is for Supplemental
Agreement Number Five to Pond and Company in the amount of$108,540 for the
TIA project Berckmans Road Widening&Realignment,Phase I. Funding is available
in the TIA project funds.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Berckman Rd Realignment SPLOST VI $ 360,000
Berckman Rd Over Raes Creek $ 790,000
TIA Discretionary $ 30,320
TIA Project Funds $ 11,896,933
TIA Project Funds $ 108,540
$ 13,185,793
Section 3: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this I lQ day of Janlka✓. ,2011b.
Approved
Aft ea'le Hardie Davis,Jr.,Mayor
02/4
12.27.2017
Augusta-Richmond County,Georgia CPB#371-041110-T14041211
CAPITAL PROJECT BUDGET
Berckmans Road Widening,Realignment 8s Bridge Replacement
(RFP 15-214)
CPB AMOUNT CPB New
SOURCE OF FUNDS CPB Addition CPB
Berckmans Rd Realignment
PHASE VI ($360,000) ($360,000)
Berckmans Rd Over Raes Creek ($790,000) ($790,000)
TIA Discretionary ($30,320) ($30,320)
TIA Project Funds ($75,910) ($75,910)
TIA Project Funds Berckman Road
371-041110-T14041211 ($11,821,023) ($108,540) ($11,929,563)
TOTAL SOURCES: ($13,077,253) ($108,540) ($13,185,793)
USE OF FUNDS
ENGINEERING
328-041110-5212115-211828701 $390,320 $390,320
328-041110-5212115-211828704 $790,000 $790,000
ENGINEERING
371-041110-5212115-T14041211 $75,910 $108,540 $184,450
371-041110-5414110/T14041211 $11,821,023 $11,821,023
TOTAL USES: $13,077,253 $108,540 $13,185,793
12.27.2017