HomeMy WebLinkAboutCPB WINDSOR SPRING ROAD IMPROVEMENTS, SECTION IV (WILLIS FOREMAN RD TO TOBACCO RD) CHANGE NUMBER FOURTEEN r
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Augusta-Richmond County, Georgia CPB#323-041110-299823766
CAPITAL PROJECT BUDGET
WINDSOR SPRING ROAD IMPROVEMENT3, SECTION IV
(WILLIS FOREMAN RD TO TOBACCO RD)
CHANGE NUMBER FOURTEEN
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 authorized to CPB#323-041110-299823766 and Change Number Fourteen. The funding for
this project in the amount of $65,570 is an agreement with Moreland Altobelli Associates, for the purpose
of preparing the Cost to Cure Reports on the Windsor Spring Road, Section V project.
The funding will be transferred from the project Sec IV, R/W account to the Sec V R/W account.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1% Sales Taz�, Phase III $ 1,560,500
Special 1% Sales Tax, Phase IV $ 600,000
$ 2,160,500
Section 3: The following amounts are appropriated for the project:
By Basin By District
4th, 6th, & 8th $ 2,160,500 McBean/Spirit Crk $ 2,160,500
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in cariying out this project.
Adopted this �_ day of �� � ��r �
Approved
�
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Honorable, Deke Copenhaver, Mayor
Original-Commission Council Off'ice
Copy-Engineering Departxnent
Copy-Finance Department
Copy-Procurement Department
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Augusta-Richmond County, Georgia CPB#323-041110-299823766
CAPITAL PROJECT BUDGET
WIND30R 3PRING ROAD IMPROVEMENTS, $ECTION IV
(WII.LIS FOREMAN RD TO TOBACCO RD)
CHANGE NUMBER FOURTEEN
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB CHANGE CPB
SALES TAX, PHASE III
323041110-000000-299823766 ($1,000) ($1,000)
SALES TAX, PHASE III
323041110-000000-299823766 ($1,559,500) ($1,559,500)
SPECIAL 1% SALES TAX, PHASE IV
324041110-000000-202824766 ($600,000) ($600,000)
TOTAL SOURCES: (�2,160,500) ($2,160,500)
USE OF FUNDS
ADVERTISING
323041110-5233119-299823766 $1,000 $1,000
ENGINEERING
323041110-5212115-299823766 $1,359,162 $1,359,162
RIGHT OF WAY
323041110-5411120-299823766 $487,838 ($65,570) $422,268
(transferred to Sec V R/W)
UTILITIES
323041110-5414510-299823766 $50,000 $50,000
SIGNAL
323041110-5414610-299823766 $5,000 $5,000
CONTINGENCY
323041110-6011110-299823766 $4,500 $4,500
TOTAL USES: $1,907,500 $1,841,930
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