HomeMy WebLinkAboutSt. Sebastian Way Change Number Two
Augusta Richmond GA
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AUGUSTA-RICHMOND COUNTY, GEORGIA
, CPB#'327-04-296812003
CAPITAL PROJECT BUDGET
ST SEBASTIAN WAY
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 to set up is authorized to CPB#327 -04-296812003. The
funding for this project is for" Engineering, Railroad Permit, Right of Way
and Utilities. This is a DOT funded project and Augusta Richmond County
is responsible for Engineering and Right of Way related activities. Funding
for this project is available in SPLOST Ph III Urban and SPLOST Ph IV.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project:
Section 3:
$
$
~W $
The following amounts are appropriated for the project:
Special 1 % Sales Tax, Phase III
Special 1 % Sales Tax, Phase IV
1,163,986
3,060,000
4,223,986
BY BASIN
BY DISTRICT
Phinizy
$ 4,223,986
1st
$ 4,223,986
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this
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Approved
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Original - Commission -Council Office
Copy - Public Works
Copy - Kakoli Basu, PWE
Copy - Finance Department
Copy - Purchasing Department, Geri Sams
AUGUSTA-RICHMOND COUNTY, GEORGIA
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CPB# 327-04-296812003
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;. CPB# 327-04-296812003
CAPITAL PROJECT BUDGET
ST. SEBASTIAN WAY
CHANGE NUMBER TWO
CPB AMOUNT CPB NEW 2004 G/L
SOURCE OF FUNDS CPB CHANGE CPB AMOUNT
SPECIAL 1% SALES TAX, PHASE III
327 -04-1110-6011110 ($1,163,986) ($1,163,986)
SPECIAL 1% SALES TAX, PHASE IV
324-04-1110-6011110 ($3,060,000) ($3,060,000)
202824003-6011110
TOTAL SOURCES: ($1,163,986) ($3,060,000) ($4,223,986)
USE OF FUNDS
ENGINEERING
323-04-1110-5212115/296812003 $1,163,986 $1,163,986
ENGINEERING
324-04-1110-5212115/202824003 $360,000 $360,000
RAILROAD PERMIT
324-04-1110-5414810/202824003 $150,000 $150,000
RIGHT OF WAY
324-04-1110-5411120/202824003 $2,300,000 $2,300,000
UTILITIES
324-04-1110-5414510/202824003 $250,000 $250,000
TOTAL USES: $1,163,986 $3,060,000 $4,223,986
The programmed amount for this project in Ph III Urban was 1,368,969. Between 1996-1999, $204,983
was spent on lighting, miscellaneous design, and landscape work associated with Enterprises Mill
before the engineering contract was awarded.
These totals do not include the funds spent on Enterprise Mills but instead reflect funds available
for the road improvement project. .
This is a DOT project with a 80/20 match for pre construction engineering design.
10/18/04