HomeMy WebLinkAboutCAPITAL PROJECT BUDGET_ BERCKMANS ROAD WIDENING, REALIGNMENT & BRIDGE REPLACEMENT_ CONSTRUCTION CONTRACT TO REEVES CONSTRUCTION COMPANY SUBJECT TO VALUE ENGINEERING Augusta-Richmond County,Georgia CPB#371-041110-714041211
CAPITAL PROJECT BUDGET
Berckmans Road Widening,Realignment&Bridge Replacement
(RFP 18-195)
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 PI#0011413&PI#0011381. This request is to approve award of
Construction Contract to Reeves Construction Company subject to Value Engineering and not to
exceed in the amount of$11,246,487.20 for TIA Project Berckmans Road Widening&Realignment
and Bridge Replacement-Phase II as requested by AED.Also,approve reallocation of$1.6M from
SPLOST VI Scotts Way Bridge&7th St.Bridge funds to Berckmans Rd Bridge Construction.
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
TIA Funds $ 8,917,534
SPLOST VI $ 1,600,000
AUD FUNDS $ 767,447
$ 24,470,774
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$3- day of DeCti 21))4?-1
Approved
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Honorable Hardie Davis,Jr.,Mayor
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12/21/2018
Augusta-Richmond County,Georgia CPB#371-041110-T14041211
CAPITAL PROJECT BUDGET
Berckmans Road Widening,Realignment&Bridge Replacement
(RFP 18-195)
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 Berckman Road
371-041110-T14041211 (12,005,473) (12,005,473)
TIA FUNDS(PI#0011413) (5,772,186) (5,772,186)
TIA FUNDS(PI#0011381) (3,145,348) (3,145,348)
SPLOST VI (1,600,000) (1,600,000)
AUD FUNDS (767,447) (767,447)
TOTAL SOURCES: (13,185,793) (11,284,981) (24,470,774)
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 12,005,473 12,005,473
371-041110-5414110/T14041211 5,772,186 5,772,186
PI#011381 3,145,348 3,145,348
SPLOST VI 1,600,000 1,600,000
AUD FUNDS 767,447 767,447
TOTAL USES: $13,185,793 $11,284,981 $24,470,774
12/21/2018