HomeMy WebLinkAboutNeely Road Improvement Change #2
Augusta Richmond GA
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YEAR: ~ODL\
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FILE NUMBER: 1 ') S Y S-
NUMBER OF PAGES: ;;)
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 324-04-~b182~055
CAPITAL PROJECT BUDGET
NEELY ROAD IMPROVEMENT
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 authorized is for CPB# 324-04-201824055. The
funding for this project was set up for Engineering, Construction
and Contingency. After the initial design phase, additional
funding of $391,000 is required for Construction. This project is
funded by SPLOST Ph IV.
Section 2: The following revenues are available to the Consolidated
Government to complete the project:
Special 1 % Sales Tax, Phase IV
Paving Dirt Roads
Special 1 % Sales Tax, Phase IV
Augusta Utilities
$ 1,223,631
$ 330,831
$ 1,554,462
Section 3: The following amounts are appropriated for the project:
Bv Basin
Bv District
McBean Creek
$ 1,554,462
9th
$ 1,554,462
Section 4: Copies of this Capital Project Budget shall be made available to
the Comptroller for direction in carrying out this project.
Adopted this "7/11/ day of /P;./'~ :?tftJl.
Approved
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Bob Young, May~
Original- Commission-Council Office
Copy - Public Works
Copy - Finance Department
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.,."'-r r AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 324-04-201824055
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CAPITAL PROJECT BUDGET
NEELY ROAD IMPROVEMENT CHANGE NUMBER TWO
CPB AMOUNT CPB NEW 2004 G/L
SOURCE OF FUNDS CPB CHANGE CPB AMOUNT
SPECIAL 1% SALES TAX, PHASE IV
324-04-1110-000000-000000000 ($1,148,631) ($75,000) ($1,223,631) ($75,000)
AUGUSTA UTILITIES (1 % SALES TAX, PH IV
324-04-3510-6011110-202634055 ($14,831) ($316,000) ($330,831) ($316,000)
TOTAL SOURCES: ($1,163,462) ($391,000) ($1,554,462) ($391,000)
USE OF FUNDS
ENGINEERING
324-04-1110-5212115-201824055 $57,501 $0 $57,501 $0
ENGINEERING (AUGUSTA UTILITIES)
324-04-3510-5414510-201824055 $14,831 $0 $14,831 $0
UTILITIES
324-04-1110-5414510-201824055 $35,000 $0 $35,000 $0
RIGHT OF WAY
324-04-1110-5411120-201824055 $9,500 $0 $9,500 $0
CONSTRUCTION
324-04-1110-5414110-201824055 $994,000 $17,100 $1,011,100 $17,100
CONSTRUCTION (AUGUSTA UTILITIES)
324-04-3510-5425110-202634055 $0 $316,000 $316,000 $316,000
CONTINGENCY
324-04-1110-6011110-201824055 $52,630 $57,900 $110,530 $57,900
TOTAL USES: $1,163,462 $391,000 $1,554,462 $391,000