HomeMy WebLinkAboutCHANGE NUMMBER SEVEN WRIGHTSBORO ROAD IMPROVEMENTS
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Augusta-Richmond County, Georgia
CPB#323-04-296823309
CAPITAL PROJECT BUDGET
WRIGHTSBORO ROAD IMPROVEMENTS
CHANGE NUMBER SEVEN
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby amended:
Section 1: The project change is authorized to CPB# 323-04-296823309.
This change is for the additional funds necessary for Engineering Services
associated with the said project, in the total amount of $162,164 to be
funded by the project Right-of-Way account within the Special 1 %
Sales Tax, Phase III Fund.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1 % Sales Tax, Phase III
$ 1,984,000
Section 3: The following amounts are appropriated for the project:
By Basin
Raes Creek $1,984,000
By District
3rd $ 1,984/000
Section 4:
Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
daYOff)f~- CU/6 t
Approved
Adopted this
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Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy- Procurement Department
Augusta-Richmond County, Georgia
CPB#323-04-296823309
CAPITAL PROJECT BUDGET
WRIGHTSBORO ROAD IMPROVEMENTS
CHANGE NUMBER SEVEN
SOURCE OF FUNDS
CPB AMOUNT
CPB
CPB
CHANGE
NEW
CPB
SPECIAL 1% SALES TAX, PHASE III
323-04-0000-0000000-296823309
($1,984,000)
$0
($1,984,000)
TOTAL SOURCES:
($1,984,000)
$0
($1,984,000)
USE OF FUNDS
ENGINEERING
323-04-1110-5212115-296823309 $792,193 $162,164 $954,357
RIGHT-OF-WAY
323-04-1110-5411120/296823309 $707,807 ($162,164) $545,643
CONTINGENCY
323-04-1110-6011110/296823309 $44,000 $0 $44,000
TRAFFIC SIGNAL
323-04-1110-5414610/296823309 $40,000 $0 $40,000
UTILITY RELOCATION
323-04-1110-5414510/296823309 $400,000 $0 $400,000
$0
TOTAL USES:
$1,984,000
$0
$1,984,000