HomeMy WebLinkAboutCHANGE NUMBER 3 BUNGALOW ROAD IMPROVEMENTS
.. ,
,1
t
Augusta-Richmond County, Georgia
CAPITAL PROJECT BUDGET
BUNGALOW ROAD IMPROVEMENTS
CHANGE NUMBER THREE
SOURCE OF ,FUNDS
SPECIAL 1% SALES TAX, PHASE ill
324-04-1110-0000000-000000000
323-00-0000-0000000-000000000
GDOT FUNDING
SPLOST PHASE ill RECAPTURE
323-04-29682333
AUGUSTA UTILITIES
509043420-5425210/80150245-5425210
TOTAL SOURCES:
USE OF FUNDS
ADVERTISING
323-04-1110-5233119-299823595
ENGINEERING
323-04-1110-5212115-299823595
RIGHT OF WAY
323-04-1110-5411120-299823595
UTIUTIES
323-04-1110-5414510-299823595
CONSTRUCTION
323-04-1110-5414110-299823595
509043420-5425210/80150245-5425210
CONTINGENCY
323-04-1110-6011110- 299823595
TOTAL USES.
CPB AMOUl'fT
CPB
($776,000)
($l,292,000)
($200,000)
($2,268,000)
$2,000
$91,000
$105,000
$35,000
$1,700,000
$200,000
$135,000
$2,268,000
2of2
CPB
CHANGE
($400,000)
($1,420,000)
($1,820,000)
$1,820,000
$1,820,000
CPB#323-04-299823595
!fEW
en
($400,000)
($1,420,000)
($200,000)
$2,000
$91,000
$105,000
$35,000
$135,000
$4,088,000
Itel"lW#14'ior
. ,
Augusta-Richmond County, Georgia
CAPITAL PROJECT BUDGET
BUNGALOW ROAD IMPROVEMENTS
CHANGE NUMBER THREE
Attachment
Page 1 of2
CPB#323-04-29982359S
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 .
Road, add curbs and gutter, sidewalks and an underground drainage system from
Hill Road to US 25 (peach Orchard Road).
Section 2: The following revenues are anticipated to be available to the Consolidated Government to
complete the project.
Special 1 % Sales Ta.~, Phase 1I1
Augusta Utilities
SPLOST Phase III Recapture
GDOT
Section 3: The following amounts are appropriated for the project:
Varies
By Basin
$4,088,000
By District
2nd
Section 4: Copies of this Capital Project Budget shall be made available to the Comptroller for
carrying out this prQject.
Adopted this
'6
I
1
day of
Deke Copenhaver, Mayor
Original-Commission Council Office
Copy , t
Copy
Copy-Procurement Department
1of2