HomeMy WebLinkAboutBUNGALOW ROAD CHANGE NUMBER THREE
"
~
,-
. -
Attachment number 2
Page 2 of2
Augusta-Richmond County, Georgia
CPB#323-04-299823595
CAPITAL PROJECT BUDGET
BUNGALOW ROAD IMPROVEMENTS
CHANGE NUMBER THREE
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB CHANGE CPB
SPECIAL 1% SALES TAX, PHASE III
324-04-1110-0000000-000000000 ($776,000) ($776,000)
323-00-0000-0000000-000000000 ($1,292,000) ($1,292,000)
GDOT FUNDING ($400,000) ($400,000)
SPLOST PHASE III RECAPTURE
323-04-29682333
($1,420,000) ($1,420,000)
AUGUSTA UTILITIES
509043420-5425210/80150245-5425210 ($200,000) ($200,000)
TOTAL SOURCES: ($2,268,000) ($1,820,000) ($4,088,000)
USE OF FUNDS
ADVERTISING
323-04-1110-5233119-299823595 $2,000 $2,000
ENGINEERING
323-04-1110-5212115-299823595 $91,000 $91,000
RIGHT OF WAY
323-04-1110-5411120-299823595 $105,000 $105,000
UTILITIES
323-04-1110-5414510-299823595 $35,000 $35,000
CONSTRUCTION
323-04-1110-5414110-299823595 $1,700,000 $1,820,000 $3,520,000
509043420-5425210/80150245-5425210 $200,000 $200,000
CONTINGENCY
323-04-1110-6011110-299823595 $135,000 $135,000
TOTAL USES: $2,268,000 $1,820,000 $4,088,000
20f2
Itenn..#147007
. '.
"
..
Attachment number 2
Page 1 of 2
Augusta-Richmond County, Georgia
CPB#323-04-299823595
CAPITAL PROJECT BUDGET
BUNGALOW ROAD IMPROVEMENTS
CHANGE NUMBER THREE
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County, Georgia that the following
Capital Project Budget is hereby authorized:
Section 1: This project is authorized to CPB#323-04-299823595. This project proposes to widen Bungalow
Road, add curbs and gutter, sidewalks and an underground drainage system from Richmond
Hill Road to US 25 (Peach Orchard Road).
Section 2: The following revenues are anticipated to be available to the Consolidated Govemment to
complete the project.
Special 1 % Sales Tax, Phase III
Augusta Utilities
SPLOST Phase III Recapture
GDOT
$2,068,000
200,000
1,420,000
400.000
$4,088,000
Section 3: The following amounts are appropriated for the project:
Varies
By Basin
$4,088,000
$4,088,000
By District
2nd
Section 4: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in
carrying out this project.
Adopted this
/6
dayof g~
Approved
';Wo1
bIe Deke Copenhaver, Mayor
Original-Commission Council Office
Copy- Engineering Department
Copy-Finance Department
Copy-Procurement Department
10f2
Itel1lLr#147007