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HomeMy WebLinkAboutCPB WRIGHTSBORO ROAD WIDENING PHASE 1 (AUGUSTA WEST PARKWAY TO MARKS CHURCH ROAD)20972 CPB# 324-041110-201824333 Augusta-Richmond County, Georgia CAPITAL PROJECT BUDGET WRIGHTSBORO ROAD WIDENING, PHASE I (Augusta West Parkway to Marks Church Road) 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 is authorized for CPB# 324-041110-201824333. This project is for Wrightsboro Road Widening, Phase I design cost associated with traffic operational improvements along Wrightsboro Road between Augusta West Parkway and Marks Church Road. This authorization is for Engineering associated with the said project, in the total amount of $196,430.00 to be funded by the Special 1 % Sales Tax, Phase IV. Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. Special 1% Sales Tax, Phase IV $ 2,782,000 Section 3: The following amounts are appropriated for the project: By Basin By District Raes Creek $2,782,000 7th $2,782,000 Section 4: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in carrying out this project. Adopted this / day of _Of.\-et..# J22J d Approved Honorable Deke openhaver, Mayor Original-Commission Council Office Copy-Engineering Department Copy-Finance Department Copy-Procurement Department 1 of 2 Augusta- Richmond County, Georgia CP 324- 041110401824333 CAPITAL PROJECT BUDGET WRIGHTSBORO ROAD WIDENING, PHASE I (Augusta West Parkway to Marks Church Road) CPB AMOUNT CPB NEW SOURCE OF' FUNDS CPB CHANGE CPB SPECIAL 1% SALES TAX, PHASE IV 324 -04- 1110 - 201824333 $2,782,000 $0 $2,782,000 TOTAL SOURCES: $2,782,000 $0 $2,782,000 USE OF FUNDS ENGINEERING 324 -04 -1110- 5212115- 201824333 $398,000 $0 $398,000 Cranston Engineering $198,430 ADVERTISING 324 -04- 1110 - 5233119- 201824333 $2,000 SO $2,000 CONTINGENCY 324-04-1110-6011110-201824333 $2,382,000 $0 $2,382,000 TOTAL USES: $2,782,000 $0 $2,'782,000 2 of 2