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HomeMy WebLinkAboutCAPITAL PROJECT BUDGET- WILLIS FOREMAN ROAD IMPROVEMENTS PROJECT DESIGN SERVICES FOR ROAD WIDENING AND RECONSTRUCTION Augusta-Richmond County,Georgia CPB#NA RFQ-17-265 CAPITAL PROJECT BUDGET Willis Foreman Improvement Project 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 XXX to award the preliminary Engineering Concept Phase of the Design Consultant Services Agreement to Wolverton 8s Associates,Inc.,in the amount of$1,005,511.85 for the Willis Foreman Improvement Project. Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. MPO Z230 $ 1,005,512 $ 1,005,512 Section 3: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in carrying out this project. Adopted this 111t'L day of 1 kareh`/,c4 Approved Ho•- .ale Hardie Davis,Jr.,Mayor Original-Commission Cou ci Office Copy-Engineering Department Copy-Finance Department Copy-Procurement Department 1 of 2 4/9/2018 Augusta-Richmond County,Georgia CPB#NA RFQ-17-265 CAPITAL PROJECT BUDGET Willis Foreman Improvement Project CPB AMOUNT CPB NEW SOURCE OF FUNDS CPB ADDITION CPB MPO Z230s $ 1,005,512 $ - $ 1,005,512 340-041110-5212115 TOTAL SOURCES: $ 1,005,512 $ - $ 1,005,512 USE OF FUNDS ENGINEERING 340-041110-5212115 $ 1,005,512 $ - $ 1,005,512 TOTAL USES: $ 1,005,512 $ - $ 1,005,512 2 of 2 4/9/2018