HomeMy WebLinkAboutCPB WRIGHTSBORO ROAD WIDENING PHASE I (AUGUSTA WEST PARKWAY TO MARKS CHRURCH ROAD) 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 $25,345.00 to be
funded by the Special 1 % Sales Tax, Phase IV to provide detailed modeling analysis
on the project for Supplemental Agreement Number One.
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 r� day of 0 CA 0/6
Approved
Honorable De e Copenhaver, Mayor
Original- Commission Council Office
Copy- Engineering Department
Copy- Finance Department
Copy- Procurement Department
1 of 2 9.16.2010
CPB# 324 - 041110 - 201824333
Augusta - Richmond County, Georgia
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
SA # 1: Cranston Eng /PB Americas, Inc. $25, 345
ADVERTISING
324 -04- 1110 - 5233119 - 201824333 $2,000 $0 $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 9.16.2010