HomeMy WebLinkAboutWillis Foreman Road Drainage Improvement (3)
Augusta Richmond GA
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YEAR: l\q
BOX NUMBER: D ~
FILE NUMBER: \L\ ~~q
NUMBER OF PAGES: 5
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 322-04-292822791
CAPITAL PROJECT BUDGET
WILLIS FOREMAN ROAD DRAINAGE IMPROVEMENTS
CHANGE NUMBER ONE
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County, Georgia that the
following Capital Project Budget is hereby amended:
Section 1:
The project change is authorized to CPB#322-04-292822791 adopted November 5, 1996.
This change is for revised estimates within Engineering, Right-of-Way, Utility Relocation,
Construction and Contingency associated with the said project, in the total amount of
$931,700 to be funded in part by the Special 1 % Sales Tax, Phase II, Recaptured Funds,
and 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 II
Special 1 % Sales Tax, Phase III
$ 981,800
$ 150.000
$1,131,800
Section 3:
The following amounts are appropriated for the project:
BY BASIN
BY DISTRICT
Spirit
$1,131,800
8th
$1,131,800
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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dayof ~lif
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Original- Commission-Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 322-04-292822791
CAPIT AL PROJECT BUDGET
WILLIS FOREMAN ROAD DRAINAGE IMPROVEMENTS
CHANGE NUMBER ONE
CPB AMOUNT CPB NEW 1999 GfL
SOURCE OF FUNDS CPB CHANGE CPB AMOUNT
SPECIAL 1 % SALES TAX, PHASE I
322-04-0000-0000000-000000000 ($200,100) $0 ($200,100) $0
SUBURBAN FORCES GRADING &
DRAINAGE
323-04-111O-XXXXXXX-296823081 $0 ($150,000) ($150,000) ($150,000)
RECAPTURED FUNDS
322-04-1110-6011110-292822333 $0 ($781,700) ($781,700) ($781,700)
TOTAL SOURCES: ($200,100) ($931,700) ($1,131,800) ($931,700)
USE OF FUNDS
ADVERTISING
322-04-1110-5233119-292822791 $1,000 $0 $1,000 $0
ENGINEERING
322-04-1110-5212115-292822791 $20,800 $10,000 $30,800 $10,000
RIGHT-OF-WAY
322-04-1110-5411120-292822791 $20,000 $63,000 $83,000 $63,000
CONTINGENCY
322-04-1110-6011110-292822791 $8,300 $83,700 . $92,000 $83,700
CONSTRUCTION
322-04-1110-5414710-292822791 $150,000 $755,000 $905,000 $755,000
UTILITY RELOCATION
322-04-1110-5414510-292822791 $0 $20,000 $20,000 $20,000
TOT AL USES: $200,1M $931,700 $1,131,800 $931,700
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