HomeMy WebLinkAboutCAPITAL PROJECT CHANGE NUMBER ONE TRAFFIC ENGINEERING
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CPB# 323-04-200823591
CAPITAL PROJECT BUDGET
TRAFFIC ENGINEERING, PHASE II
CHANGE NUMBER ONE
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby adopted:
Section 1: The project authorized is for CPB# 323-04-200823591. This project
is authorized for the removal and replacement of traffic signal stain
poles, removal and storage of luminare poles at
Davis/Camellia/Toucan Roads, Colonial Village Apartments
Entrance/Walton Way Extension, Spring House Apartments
Entrance/Walton Way Ext., Georgia Bank and Trust/Wheeler Rd.,
Augusta West Parkway /Wheeler Rd. and Lincolnton
Parkway/Windsor Spring Rd. This change is to engineer the
intersection improvements for the deceleration lane between Wyldes
Road and Gordan Highway on North Leg. This change is to
authorize the additional engineering cost associated with said
project in the amount of $4,500. This project is to be funded by
Special 1 % Sales Tax Phase II, Contingency Funds.
Section 2: The following revenues are anticipated to be available to the
Consolidated Government to complete the project:
Special 1 % Sales Tax, Phase III
Special 1 % Sales Tax, Phase III Recapture
$460,000
$45,000
Section 3: The following amounts are appropriated for the project:
By District By Basin
3rd, 4th, 6th, 7th $505,000 Rocky Creek, Crane, Raes & Spirit Creek $505,000
Section 4: Copies of this Capital Project Budget amendment shall be made
available to the Comptroller for direction in carrying out this
project.
Adopted this
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day of ~ ~-3
Original - Clerk of Commission
Copy - Public Works & Engineering
Copy - Finance Department
Copy - Purchasing Department
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. 'iiU(;USTA-RICHMOND COUNTY, GEORGIA
CPB# 323-04-200823591
CAPITAL PROJECT BUDGET
TRAFFIC ENGINEERING, PHASE II
CHANGE NUMBER TWO
CPB AMOUNT CPB NEW 2003 GIL
SOURCE OF FUNDS CPB CHANGE CPB AMOUNT
SPECIAL 1% SALES TAX, PHASE III
323-04-1110-0000000-000000000 ($460,000) $0 ($460,000) ($460,000)
SPECIAL 1 % SALES TAX, PHASE III
Recapture
323-04-1110-0000000-296823333 ($45,000) ($45,000) ($45,000)
TOTAL SOURCES: ($460,000) ($45,000) ($460,000) ($505,000)
USE OF FUNDS
ENGINEERING
323-04-1110-5212115-200823591 $20,500 $0 $20,500 $0
RIGHT-OF-WAY
323-04-1110-5411120-200823591 $5,000 $45,000 $50,000 $50,000
SIGNALS
323-04-1110-5414610-200823591 $100,000 $0 $100,000 $100,000
SURVEYING
323-04-1110-XXXXXXX-200823591 $1,000 $0 $1,000 $0
ADVERTISING
323-04-1110-5233119-200823591 $1,000 $0 $1,000 $0
CONSTRUCTION
323-04-1110-5414110-200823591 $307,000 $0 $307,000 , $307,000
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CONTINGENCY
323-04-1110-6011110-200823591 $25,500 $0 $25,500 $25,500
TOTAL USES: $460,000 $45,000 $505,000 $482,500