HomeMy WebLinkAboutCHANGE NUMBER SIX EAST BOUNDARY STREET AND DRAINAGE IMPROVEMENTS
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Au~sta-Richmond County, Georgia CPB#324-041110-201824117
CAPITAL PROJECT BUDGET
EAST BOUNDARY STREET AND DRAINAGE IMPROVEMENTS
(Laney Walker Blvd. to Broad Street)
CHANGE NUMBER SIX
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB CHANGE CPB
SALES TAX, PHASE IV
324041120-0000000-000000000 ($1,167,000) ($1,167,000)
SALES TAX, PHASE II CONTINGENCY
322041110-6011110-292822444 ($853,000) ($853,000)
GDOT STATE AID CONTRACT ($450,000) ($450,000)
CDBG FUNDS ($300,000) ($300,000)
SALES TAX, PHASE II CONTINGENCY
322041110-6011110-292822444 ($1,000,000) ($1,000,000)
SALES TAX, PHASE IV RECAPTURE
324041110-6011110-207824999 ($156,000) ($156,000)
SPLOST FUND BALANCE
324-000000/39-52110 ($637,000) ($637,000)
TOTAL SOURCES: ($3,926,000) ($637,000) ($4,563,000)
USE OF FUNDS
ADVERTISING
324041110-5212119-201824117 $0
ENGINEERING
324041110-5212115-201824117 $148,000 $148,000
UTILITIES
324041110-5414510-201824117 $0
RIGHT OF WAY
324041110-5411120-201824117 $0
CONSTRUCTION
324041110-5414110-201824117 $3,778,000 $637,000 $4,415,000
CONTINGENCY
324041110-6011110-201824117
TOTAL USES: $3,926,000 $637,000 $4,563,000
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Augusta-Richmond County, Georgia
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CPB#324-041110-201824117
CAPITAL PROJECT BUDGET
EAST BOUNDARY STREET AND DRAINAGE IMPROVEMENTS
(Laney Walker Blvd. to Broad Street)
CHANGE NUMBER SIX
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#322-041110-201824117. 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 $637,000
is required to fully fund this project. Funds are available in SPLOST Fund Balance
Account.
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
Special 1 % Sales Tax, Phase IV Recapture
SPLOST Fund Balance Account
$ 1,167,000
$ 853,000
$ 450,000
$ 300,000
$ 1,000,000
$ 156,000
$ 637,000
$ 4,563,000
Section 3: The following amounts are appropriated for the project:
By Basin
Phinizy Swamp
$ 4,563,000
By District
1st $ 4,563,000
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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day of Y;~
LJ2~
Honorable Deke Copenhaver, Mayor
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
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1-22-2008