HomeMy WebLinkAboutCHANGE NUMBER TWO BELAIR ROAD CPB
.
.,
Augusta-Richmond County, Georgia
CPB#323-04-201823332
CAPITAL PROJECT BUDGET
BELAIR ROAD
(Wrightsboro Road to Jimmie Dyess Parkway-Formerly New Belair Road)
CHANGE NUMBER TWO
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby authorized:
Section 1: The project change is authorized to CPB# 323-04-201823332. This project
change is for additional funds needed for engineering associated with the said
project, in the total amount of $65,000 to be funded by the Special 1 % Sales Tax,
Phase 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
.~pecial 1 % Sales Phase III Recapture
$ 2,341,000
$ 20,000
$ 2,361,000
Section 3: The following amounts are appropriated for the project:
By Basin
District
Section 4:
Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this
IS
day of 5~.r- ':J ()t:)'
~ Approved
Hon~nhaver, Mayor
Original-Commission Council Office
Copy-Public Works
Copy-Finance Department
Copy-Purchasing Department
, .
Augusta-Richmond County, Georgia
CPB#323-04-20 1823332
CAPITAL PROJECT BUDGET
BELAIR ROAD
(Wrightsboro Road to Jimmie Dyess Parkway-Formerly New Belair Road)
Augusta-Richmond County, Georgia CPB#323-04-201823332
CAPITAL PROJECT BUDGET
BELAIR ROAD
(Wrightsboro Road to Jimmie Dyess Parkway-Formerly New Belair Road)
CHANGE NUMBER ONE
CPB AMOUNT CPB NEW
CPB CHANGE CPB
SOURCE OF FUNDS
SPOST, PHASE III
323-041110-0000000-000000000
($2,341,000)
$0 ($2,341,000)
SPLOST, PHASE III RECAPTURE
323-04-1110-6011110-296823333
($20,000)
($20,000)
TOTAL SOURCES:
($2,361,000)
$0 ($2,361,000)
USE OF FUNDS
ADVERTISING
323-04-1110-5233119-201823332 $1,000 $0 $1,000
ENGINEERING
323-04-1110-5212115-201823332 $170,000 $65,000 $235,000
RIGHT OF WAY
323-04-1110-5411120-201823332 $210,000 $0 $210,000
CONSTRUCTION $1,800,000 $0 $1,800,000
323-04-1110-5414110-201823332
CONTINGENCY
323-04-1110-6011110-201823332 $180,000 ($65,000) $115,000
TOTAL USES: $2,361,000 $0 $2,361,000