HomeMy WebLinkAboutCAPITAL PROJECT BUDGET- CONSTRUCTION SERVICES FOR HIERS POND AND LAKE AUMOND SEDIMENT DREDGING AND DISPOSALS Augusta-Richmond County,Georgia
CPB#329041110/54.14110
CAPITAL PROJECT BUDGET
Hiers Pond and Lake Aumond Sediment Dredging and Disposal
(Bid 17-301)
SUPPLEMENTAL SERVICES-PHASE 2
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#329-041110-216829903. This request is the Supplemental
funding Sediment Dredging and Disposal Construction Services Two-Phase Contract(Phase 1
Hiers Pond) and Phase 2 (Lake Aumond)to Waterfront Property Services,LLC
dba Gator Dredging in the amount of$1,000,000.00. Funding is available in
SPLOST Grading and Drainage (Stormwater)FY2018 allocation funds.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Grading and Drainage (Stormwater) SPLOST Ph VII $ 2,000,000
Grading and Drainage(Stormwater) SPLOST Ph VII $ 1,000,000
$ 3,000,000
Section 3: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this .5 day of 3UJA2- i, 2 0 I S .
Approved
1-4
Honors a Hardie s, Mayor
1.14.2015
Augusta-Richmond County,Georgia
CPB#329041110/54.14110
CAPITAL PROJECT BUDGET
Hiers Pond and Lake Aumond Sediment Dredging and Disposal
(Bid 17-301)
SUPPLEMENTAL SERVICES-PHASE 2
SOURCE OF FUNDS CPB AMOUNT CPB
CPB C
Addition CPBB
Grading and Drainage(Stormwater)
SPLOST PHASE VII ($2,000,000) ($1,000,000)
($3,000,000)
TOTAL SOURCES: ($2,000,000) ($1,000,000)
($3,000,000)
USE OF FUNDS
ENGINEERING
329-041110-5414110/216829903 $2,000,000
$1,000,000 $3,000,000
TOTAL USES: $2,000,000
$1,000,000 $3,000,000
1.14.2015