HomeMy WebLinkAboutCAPITAL PROJECT BUDGET MARVIN GRIFFIN ROAD (S.R. 56 TO S.R. 56 SPUR) CHANG NUMBER ONE Augusta - Richmond County, Georgia CPB#323 -04- 296823603
CAPITAL PROJECT BUDGET
MARVIN GRIFFIN ROAD
(S.R. 56 to S.R. 56 Spur)
CHANGE NUMBER ONE
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 to CPB #323 - 041110 - 296823603. This project is for
surveying, design and construction phase consulting services as related to water
and sanitary sewer mains in the area in the total amount of $36,230 to be funded
by Augusta Utilities.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1% Sales Tax, Phase II $ 2,091,400
Special 1% Sales Tax, Phase III $ 1,375,600
Augusta Utilities $ 36,230
$ 3,503,230
Section 3: The following amounts are appropriated for the project:
By Basin By District
Rocky, Butter & Phinzy Swamp $ 3,503,230 1st & 2nd $ 3,503,230
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this 0 day of OP Zo e!
Approved
t..
Honorable Deke penhaver, Mayor
Original- Commission Council Office
Copy - Engineering Department
Copy - Finance Department
Copy - Procurement Department
7/14/09
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Augusta - Richmond County, Georgia CPB #323 -04- 296823603
CAPITAL PROJECT BUDGET
MARVIN GRIFFIN ROAD
(S.R. 56 to S.R. 56 Spur)
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB CHANGE CPB
SPECIAL 1% SALES TAX, PHASE III
323 - 041110 - 0000000 - 000000000 01,375,600) ($1,375,600)
322 - 041110 - 0000000 - 000000000 ($2,091,400) ($2,091,400)
507043410 - 5212115- 80900030 ($36,230) ($36,230)
TOTAL SOURCES: ($3,467,000) ($36,230) ($3,503,230)
USE OF FUNDS
ADVERTISING
323 - 041110 - 5233119 - 296823603 $2,000 $2,000
ENGINEERING
323 - 041110 - 5212115- 296823603 $150,000 $150,000
RIGHT OF WAY
323 - 041110 - 5411120 - 296823603 $150,000 $150,000
RAILROAD PERMIT
323 - 041110 - 5414610- 296823603 $30,000 $30,000
CONSTRUCTION
323-041110-5414110-296823603 $2,850,000 $2,850,000
AUGUSTA UTILITIES
507043410 - 5212115 - 80900030 $36,230 $36,230
CONTINGENCY
323 - 041110- 6011110 - 296823603 $285,000 $285,000
TOTAL USES: $3,467,000 $36,230 $3,503,230
7/14/09
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