HomeMy WebLinkAboutCHANGE NUMBER SIX ALEXANDER DRIVE IMPROVEMENTS WASHINGTON ROAD TO RIVERWATCH PARKWAY
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Augusta-Richmond County, Georgia
CPB#323-041110-296823215
CAPITAL PROJECT BUDGET
ALEXANDERDRNEIMPROVEMENTS
(WASHINGTON ROAD TO RNERWATCH PARKWAY)
CHANGE NUMBER SIX
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 be set up is authorized to CPB#323-0411 10-296823215. Additional
funding is required for engineering and design changes and other services
concerning the improvements to Alexander Dr. Funds are available in
SPLOST III Recapture.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1 % Sales Tax, Phase III Recapture
Augusta Utilities
Special 1 % Sales Tax, Phase III Recapture
Special 1 % Sales, Tax Fund Balance
Special 1 % Sales Tax, Phase III Recapture
Augusta Utilities
$ 2,522,795
$ 24,768
$ 86,680
$ 2,000,000
$ 117,680
$ 105,850
$ 4,857,773
Section 3: The following amounts are appropriated for the project:
Rock Creek
By Basin
$4,857,773
7th
By District
$4,857,773
Section 4:
Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this
I q ..,.-tf
day of 'DGc.-c;uC ~~
Approved
~= ~penhaver, Mayo,
Original-Commission Council Office
Copy-Engineering Department
Copy- Finance Department
Copy- Procurement Department
1 of 2
10/6/08
AU(f.lsta-Richmond County, Georgia
CPB#323-041110-296823215
CAPITAL PROJECT BUDGET
ALEXANDER DRNE IMPROVEMENTS
(WASHINGTON ROAD TO RNERWATCH PARKWAY)
CHANGE NUMBER SIX
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB CHANGE CPB
SPLOST, PHASE II
323-04-1110-000000-000000000 ($2,522,795) ($2,522,795)
AUGUSTA UTILITIES
507043420-5212115/89800510-5212115 ($24,768) ($24,768)
SPLOST PHASE III
323-04-1110-6011111-296823333 ($86,680) ($86,680)
SPLOST, FUND BALANCE
323-000-000000/39-52110 ($2,000,000) ($2,000,000)
SPLOST PHASE III
323-04-1110-6011110-296823333 ($117,680) ($117,680)
AUGUSTA UTILITIES ($105,850) ($105,850)
507043410-5212115-80800030
TOTAL SOURCES: ($4,634,243) ($223,530) ($4,857,773)
USE OF FUNDS
ENGINEERING
323-04-1110-5212115-296823215 $426,127 $223,530 $649,657
ADVERTISING
323-04-1110-5233119- 296823215 $0
RAILROAD PERMIT
323-04-1110-5414610-296823215 $0 $0
RIGHT OF WAY
323-04-1110-5411120-296823215 $4,208,116 $4,208,116
UTILITIES
323-04-1110-5414510-296823215 $0 $0
507043410-5212115-80800030
AUGUSTA UTILITES
507043420-5212115/89800510-296823215 $0 $0
CONSTRUCTION
323-04-1110-5414110-296823215 $0 $0
SIGNALS
323-04-1110-5414610-296823215 $0 $0
CONTINGENCY
323-04-1110-6011110- 296823215 $0
TOTAL USES: $4,634,243 $223,530 $4,857,773
2 of 2 10/6/08