HomeMy WebLinkAboutCPB PROJECT BUDGET WINDSOR FOREMAN RD TO TOBACCO ROAD CHANGE NUMBER SEVEN
Augusta-Richmond County, Georgia
CPB#323-041110-299823786
CAPITAL PROJECT BUDGET
WINDSOR SPRING ROAD IMPROVEMENTS, SECTION V
(WILLIS FOREMAN RD TO TOBACCO RD)
CHANGE NUMBER SEVEN
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. The funding for this project in
amount of $268,378 is for Supplemental Agreement Number Seven; the purpose of additional
engineering and design services to update the noise study criteria in the environment document
and additional re-evaluations to authorize right of way funds on Ph IV and construction letting;
design of detention pond; special design junction boxes; update traffic volumes and design of
bridge staging details, Funding for this request will be transferred from the project Right of Way
account to the project Engineering account.
Special 1 % Sales Tax, Phase III
Special 1 % Sales Tax, Phase IV
$
$
$
1,560,500
600,000
2,160,500
Section 3: The following amounts are appropriated for the project:
By Basin
4th, 6th, & 8th $
2,160,500 McBean/Spirit Crk $
By District
2,160,500
Section 4:
Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this
It
day of
!:t-~cL-O /J
Approved
UvA--
Honorable, Dek
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
3014
01/11/2010
Augusta-Richmond County, Georgia
CPB#323-041110-299823786
CAPITAL PROJECT BUDGET
WINDSOR SPRING ROAD IMPROVEMENTS, SECTION V
(WILLIS FOREMAN RD TO TOBACCO RD)
CHANGE NUMBER SEVEN
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB CHANGE CPB
SALES TAX, PHASE III
323041110-000000-299823786 ($1,000) $0 ($1,000)
SALES TAX, PHASE III
323041110-000000-299823786 ($1,559,500) $0 ($1,559,500)
SPECIAL 1% SALES TAX, PHASE IV
324041110-000000- 203824 768 ($600,000) $0 ($600,000)
TOTAL SOURCES:
($2,160,500)
$0
($2,160,500)
USE OF FUNDS
ADVERTISING
323041110-5233119-299823786 $1,000 0 $1,000
ENGINEERING Section IV
323041110-5212115-299823786 $1,136,559 $0 $1,136,559
Tiger Grant Funding $18,980
RIGHT OF WAY
323041110-5411120-299823786 $963,441 $0 $963,441
UTILITIES
323041110-5414510-299823786 $50,000 $0 $50,000
SIGNAL
323041110-5414610-299823786 $5,000 $0 $5,000
CONTINGENCY
323041110-6011110-299823786 $4,500 $0 $4,500
TOTAL USES: $2,160,500 $0 $2,160,500
4014
01/1112010