HomeMy WebLinkAboutCHANGE NUMBER TWO ST SEBASTIAN WAY EXTENSION IMPROVEMENTS CPB
Augusta-Richmond County, Georgia
CPB# 324-041110-202824003
CAPITAL PROJECT BUDGET
ST. SEBASTIAN WAY EXTENSION IMPROVEMENTS
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#324-0411 10-202824003. The funding for this
project is for relocation Agreements from Georgia Power and approve their request for
payment of$271,874 to relocate their distribution facilities on the St. Sebastian Way/
Greene Street/15th Street project. Funding is available in the project utilities account.
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 IV
$ 1,163,986
$ 3,060,000
$ 4,223,986
Section 3: The following amounts are appropriated for the project:
Varies
By Basin
$4,223,986
By District
Varies $ 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
{~
day of rJ if' Jt;C; ~.
cY~prove
Honorable ke Copenhaver, Mayor
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
Augusta-Richmond County, Georgia
CPB# 324-041110-202824003
CAPITAL PROJECT BUDGET
ST. SEBASTIAN WAY EXTENSION IMPROVEMENTS
CHANGE NUMBER TWO
CPB AMOUNT
SOURCE OF FUNDS CPB
SPLOST, URBAN PHASE III
327-041110-6011110 ($1,163,986)
SPLOST, URBAN PHASE IV
324-041110-6011110
TOTAL SOURCES: ($1,163,986)
USE OF FUNDS
ENGINEERING
323-041110-5212115/296812003 $1,163,986
ENGINEERING
324-041110-5212115/202824003
RAILROAD PERMIT
324-041110-5414810/202824003
RIGHT OF WAY
324-041110-5411120/202824003
UTILITIES
324-041110-5414510/202824003
TOTAL USES: $1,163,986
CPB
CHANGE
NEW
CPB
$0
($1,163,986)
($3,060,000)
($3,060,000)
($3,060,000)
($4,223,986)
$0 $1,163,986
$360,000 $360,000
$150,000 $150,000
$2,300,000 $2,300,000
$250,000 $250,000
$3,060,000 $4,223,986