HomeMy WebLinkAboutCHANGE NUMBER 4 EAST BOUNDARY STREET DRAINAGE IMP
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11-27-2006
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Augusta-Richmond County, Georgia
CPB#3240~201824117
CAPITAL PROJECT BUDGET
EAST BOUNDARY STREET AND DRAINAGE IMPROVEMENTS
(Laney Walker Blvd. to Broad Street)
CHANGE NUMBER FOUR
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 is authorized to CPB#324-04-201824117. This project is to address
drainage related issues in the general area from Laney Walker Boulevard to
Broad Street. This project will also include roadway improvements to include
resurfacing, adding curb, gutter, and sidewalk where feasible. The funding for
this project was set up for Advertising, Engineering, Right of Way, Utilities,
Construction and Contingency. Additional funding in the amount of $1,750,000
is required to fully fund this project. Funds are available in SPLOST PH II
Contingency.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1 % Sales Tax, Phase IV
Special 1 % Sales Tax, Phase II
GDOT STATE AID CONTRACT
CDBG FUNDS
Special 1 % Sales Tax, Phase II
$ 1,167,000
$ 853,000
$ 450,000
$ 300,000
$ 1,000,000
$ 3,770,000
Section 3: The following amounts are appropriated for the project:
By Basin
Phinizy Swamp
$ 3,770,000
By District
1st $ 3,770,000
Section 4:
Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
q4iJ
Adopted this
day of 11JJ/1!rJJtN ~ OiJ~.
~r?;---
Honorable Deke Copenhaver, Mayor
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
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Augusta-Richmond County, Georgia CPB#32404-201824117
CAPITAL PROJECT BUDGET
EAST BOUNDARY STREET AND DRAINAGE IMPROVEMENTS
(Laney Walker Blvd. to Broad Street)
CHANGE NUMBER FOUR
CPB AMOUNT CPB NEW 2006 G/L
SOURCE OF FUNDS CPB CHANGE CPB AMOUNT
SALES TAX, PHASE IV
324041120-0000000-000000000 ($1,167,000) ($1,167,000) $0
SALES TAX, PHASE II
322-04-1110-6011110-292822444 ($853,000) ($853,000) $0
GDOT STATE AID CONTRACT ($450,000) ($450,000) $0
CDBG FUNDS ($300,000) ($300,000) $0
SALES TAX, PHASE II CONTINGENCY
324041110-6011110-292822444 ($1,000,000) ($1,000,000) $0
TOTAL SOURCES: ($2,020,000) ($1,750,000) ($3,770,000) $0
USE OF FUNDS
ADVERTISING
324041120-5212119-201824117 $2,000 $2,000 0
ENGINEERING
324041120-5212115-201824117 $148,000 $148,000 $0
UTILITIES
324041120-5414510-201824117 $60,000 $60,000 $0
RIGHT OF WAY
324041120-5411120-201824117 $50,000 $50,000 $0
CONSTRUCTION
324041120-5414110-201824117 $1,600,000 $1,750,000 $3,350,000 $0
CONTINGENCY
324041120-6011110-201824117 $160,000 $160,000 $0
TOTAL USES: $2,020,000 $1,750,000 $3,770,000 $0
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11-27-2006