HomeMy WebLinkAboutLaney Walker Reconstruction
Augusta Richmond GA
DOCUMENT NAME: L()n6j LJo. \ '4 r ~.Q LO",St.nJC-!-' OYJ
DOCUMENT TYPE: ~d cy- t
YEAR: I- 60 I
BOX NUMBER: J J-
FILE NUMBER: 1 S 3 q.5
NUMBER OF PAGES: ;:L
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 326-04-288811018
CAPITAL PROJECT BUDGET
LANEY WALKER RECONSTRUCTION
CHANGE NUMBER THREE
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#326-04-288811018, This change is
for additional funds for Advertising, Construction and Railroad Permits.
This change is in the amount of $3,026,000 to be funded by the Phase
III Urban Recapture Funds, GADOT Funds and CDBG Funds.
Section 2: The following revenues are anticipated to be available to the
Consolidated Government to complete the project:
Phase II Suburban, Recapture Funds
Phase III, Urban Recapture Funds
CDBG Funds
GADOT Funds
$ 180,600
$2,096,925
$ 429,075
$ 500,000
$3,206,600
Section 3: The following amounts are appropriated for the project:
BY BASIN
BY DISTRICT
Phinizy Swamp $3,206,600
1st $3,206,600
Section 4:
Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project,
Adopted this y!ff. day of fiIIJ2/0
.,MIJ /
,
Approved
BObYO~~'
Original - Commission -Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 326-04-288811018
CAPITAL PROJECT BUDGET
LANEY WALKER RECONSTRUCTION
CHANGE NUMBER THREE
CPB AMOUNT CPB NEW 2001 G/L
SOURCE OF FUNDS CPB CHANGE CPB AMOUNT
PHASE II SUBURBAN, RECAPTURE FUNDS
322-04-1110-6011110-292822333 ($180,600) $0 ($180,600) $0
PHASE III URBAN, RECAPTURE FUNDS
327 -04-1110-6011110-296812333 $0 ($2,096,925) ($2,096,925) ($2,096,925)
CDBG FUNDS
XXXXX $0 ($429,075) ($429,075) ($429,075)
GADOT FUNDS
XXXXX $0 ($500,000) ($500,000) ($500,000)
TOTAL SOURCES: ($180,600) ($3,026,000) ($3,206,600) ($3,026,000)
USE OF FUNDS
ENGINEERING
326-04-1110-5212115-288811018 $179,600 $0 $179,600 $0
ADVERTISING
326-04-1110-5233119-288811018 $1,000 $0 $1,000 $0
CONSTRUCTION
327-04-1110-5414110-201812018 $0 $2,750,000 $2,750,000 $2,750,000
CONTIGENCY
327 -04-1110-6011110-201812018 $0 $275,000 $275,000 $275,000
RAILROAD PERMIT
327-04-1110-5414610-201812018 $0 $1,000 $1,000 $1,000
TOTAL USES: $180,600 $3,026,000 $3,206,600 $3,026,000