HomeMy WebLinkAboutCPB EAST AUGUSTA STREET AND DRAINAGE IMPROVEMENTS Augusta - Richmond County, Georgia CPB #327- 041110 - 209812101
CAPITAL PROJECT BUDGET
EAST AUGUSTA STREET AND DRAINAGE IMPROVEMENTS
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 #327 - 041110 - 209812101. This project proposes to award
Jeffrey Harris Trucking, Inc. $137,500 for the East Augusta Street Draiange Project Phase I
(East View Drive). Funding for this project is available in the project contingency and will
be transferred to the project construction account.
Section 2: The following revenues are anticipated to be available to the Consolidated Government to
complete the project.
SPLOST Urban Phase III Recapture $500,000
GDOT STATE AID CONTRACT $450,000
$950,000
Section 3: The following amounts are appropriated for the project:
By Basin By District
Phinizy Swamp $950,000 1st $950,000
Section 4: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in
carrying out this project.
Adopted this 7 day of � � 0 O/6.
Approved
(I) l
Hon , able Deke Copenhaver, Mayor
Original- Commission Council Office
Copy- Engineering Department
Copy- Finance Department
Copy- Procurement Department
1 oft 11.16.2010
Augusta - Richmond County, Georgia CPB #327 - 041110- 209812101
CAPITAL PROJECT BUDGET
EAST AUGUSTA STREET AND DRAINAGE IMPROVEMENTS
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB CHANGE CPB
URBAN SPLOST PHASE III RECAPTURE
327 - 041110 - 296812333 $500,000 $0 $500,000
GDOT STATE AID CONTRACT $450,000 $0 $450,000
TOTAL SOURCES: $950,000 $0 $950,000
USE OF FUNDS
ENGINEERING
327 -04 -1110- 5212115 - 209812101 $500,000 $0 $500,000
CONSTRUCTION
327 -04- 1110 - 5414110 - 209812101 $0 $137,500 $137,500
CONTINGENCY
327 -04- 1110 - 6011110 - 209812101 $450,000 ($137,500) $312,500
TOTAL USES: $950,000 $0 $950,000
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