HomeMy WebLinkAboutCPB PROJECT CHANGE NUMBER NINE WRIGHTSBORO ROAD IMPROVEMENTS
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Augtsta-Richmond County, Georgia
CPB#323-041110-296823309
CAPITAL PROJECT BUDGET
WRIGHTSBORO ROAD IMPROVEMENTS
CHANGE NUMBER NINE
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 change is authorized to CPB# 323-04-296823309.
This change is for the redesign of the intersection of Barton Chapel Road
and prepare for the GDOT mandated Value Engineering process as part of
the improvements to Wrightsboro Road from Jimmmy Dyess Parkway to
1-520 in the total amount of $160,179 to be funded by the project Right-of
-Way account within the Special 1% Sales Tax, Phase III Fund.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1 % Sales Tax, Phase III
$ 1,984,000
Section 3: The following amounts are appropriated for the project:
By Basin
Raes Creek $1,984,000
By District
3rd $ 1,984,000
Section 4:
Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this
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day of
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Approved
Honorable
Original-Commission Council Office
Copy- Engineering Department
Copy- Finance Department
Copy-Procurement Department
3.13.09
, 1--,
Augusta-Richmond County, Georgia
CPB#323-041110-296823309
CAPITAL PROJECT BUDGET
WRIGHTSBORO ROAD IMPROVEMENTS
CHANGE NUMBER NINE
CPB AMOUNT
SOURCE OF FUNDS CPB
CPB
CHANGE
NEW
CPB
SPECIAL 1% SALES TAX, PHASE III
323-04-0000-0000000- 296823309 ($1,984,000)
$0
($1,984,000)
TOTAL SOURCES: ($1,984,000)
$0
($1,984,000)
USE OF FUNDS
ENGINEERING
323-04-1110-5212115-296823309 $1,099,715 $160,179 $1,259,894
ADVERTISING
323-04-1110-5233119-296823309 $1,000 $1,000
RIGHT-OF-WAY
323-04-1110-5411120/296823309 $400,285 ($160,179) $240,106
CONTINGENCY
323-04-1110-6011110/296823309 $43,000 $0 $43,000
TRAFFIC SIGNAL
323-04-1110-5414610/296823309 $40,000 $0 $40,000
UTILITY RELOCATION
323-04-1110-5414510/296823309 $400,000 $0 $400,000
TOTAL USES: $1,984,000
$0
$1,984,000
3.13.09