HomeMy WebLinkAboutMorgan Road
Augusta Richmond GA
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 323-04-296823665
CAPITAL PROJECT BUDGET
MORGAN ROAD
CHANGE NUMBER TWO
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 change is authorized to CPB# 323-04-296823665.
This change authorizes additional funds for Right of Way and
Contingency. We propose to widen the existing road, install curb,
gutter, and sidewalks onto Morgan Road, beginning at Tobacco
Road and ending at Green Forest Drive. The change is for the
total amount of $70,900 and will be funded by the Special 1%
Sales Tax, Phase III 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 I
$1,641,900
$ 698,100
$2,340,000
Section 3: The following amounts are appropriated for the project:
Bv Basin .
Bv District
Butler Creek
$2,234,000
4th
$2,340,000,
Section 4: Copies of this Capital Project Budget shall be made available
to the Comptroller for direction in carrying out this project.
Adopted this
7~ ' day of -Iflie7!Jl>eL.
, :M?J J
Approved
Original- Commission-Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 323-04-296823665
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CAPITAL, PROJECT BUDGET
MORGAN ROAD
CHANGE NUMBER TWO
NEW
CPB
2001 G/L
AMOUNT
SOURCE OF FUNDS
CPB AMOUNT
CPB
CPB
CHANGE
SPECIAL 1% SALES TAX, PHASE III
323-04-1110-0000000-000000000
($1,571,000)
($70,900)
($1,641,900)
($70,900)
SPECIAL 1% SALES TAX, PHASE I
321-04-1110-0000000-000000000
($698,100)
$0
($698,100)
$0
TOTAL SOURCES:
($2,269,100)
($70,900)
($2,340,000)
($70,900)
USE OF FUNDS
ENGINEERING
323-04-1110-5212115-296823665 $119,000 $0 $119,000 $0
ADVERTISING
323-04-1110-5233119-296823665 $1,000 $0 $1,000 $0
RIGHT-OF-WAY
323-04-1110-5411120-296823665 $50,000 $50,000 $100,000 $50,000
STREET & SIDEWALK CONSTRUCTION
323-04-1110-5414310-296823665 $1,900,000 $0 $1,900,000 $0
CONTINGENCY
323-04-1110-6011110-296823665 $199,100 $20,900 $220,000 $20,900
TOTAL USES: $2,269,100 $70,900 $2,340,000 $70,900