HomeMy WebLinkAboutCHANGE ORDER 3 WINDSOR SPRING ROAD IMP
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Augusta-Richmond County, Georgia
CPB#323-04-296823516
CAPITAL PROJECT BUDGET
WINDSOR SPRING 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 amended:
Section 1: The project change is authorized to CPB# 323-04-296823516.
This change is for the additional funds necessary for Engineering Services
associated with the said project, in the total amount of $55,600. These funds
will come from The Project Contingency Account.
Section 2: The following revenues are anticipated to be available to the Consolidated
Govemment to complete the project.
Special 1 % Sales Tax, Phase I
Special 1 % Sales Tax, Phase III
Special 1 % Sales Tax, Phase I Recapture
Special 1 % Sales Tax, Phase II Recapture
$ 280,000
$ 1,853,000
$ 12,917
$ 16,883
$ 2,162,800
Section 3: The following amounts are appropriated for the project:
By Basin
Raes Creek $2,162,800
By District
3rd $ 2,162,800
Section 4:
Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this
I 7 day of ~.J,
Approved
Original-Commission Council Office
Copy- Engineering Department
Copy-Finance Department
Copy-Procurement Department
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Augusta-Richmond County, Georgia
CPB#323-04-296823516
CAPITAL PROJECT BUDGET
WINDSOR SPRING ROAD IMPROVEMENTS
CHANGE NUMBER THREE
USE OF FUNDS
ENGINEERING
323-04-1110-5212115-296823516 $114,800 $55,600 $170,400
RIGHT-OF-WAY
323-04-1110-5411120/296823516 $400,000 $0 $400,000
ADVERTISING
323-04-1110-5233119/296823516 $3,000 $0 $3,000
CONSTRUCTION
323-04-1110-5414110/296823516 $1,430,000 $0 $1,430,000
CONTINGENCY
323-04-1110-6011110/296823516 $215,000 ($55,600) $159,400
$0
TOTAL USES: $2,162,800 $0 $2,162,800