HomeMy WebLinkAboutCPB OLD SAVANNAH ROAD/TWIGGS STREET IMPROVEMENTSAugusta - Richmond County, Georgia CPB# 323 - 041110- 296823220
CAPITAL PROJECT BUDGET
OLD SAVANNAH ROAD /TWIGGS STREET IMPROVEMENTS
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# 323 - 041110 - 296823220. This project is necessary to
complete the construction and right of way plans for the Old Savannah Road section.
Supplemental Agreement Number Two funding is available in the projects contingency account
in the amount of $119,791.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1% Sales Tax, Phase III $ 2,060,000
Section 3: The following amounts are appropriated for the project:
By Basin By District
Oates Creek & Phinizy Swamp $ 2,060,000 2nd $ 2,060,000
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this day of f�
(� A , � p / proved
L9 �'" �
Honorable Mayof, Deke Copenhaver
Original- Commission Council Office
Copy - Engineering Department
Copy - Finance Department
Copy - Procurement Department
1 of 2 2.19.09
Augusta - Richmond County, Georgia
CPB# 323 - 041110 - 296823220
CAPITAL PROJECT BUDGET
OLD SAVANNAH ROAD /TWIGGS STREET IMPROVEMENTS
CPB AMOUNT
SOURCE OF FUNDS CPB
SPECIAL 1% SALES TAX, PHASE III
323 -04- 1110 - 0000000 - 000000000 ($1,431,000)
323 -00- 0000 - 0000000 - 000000000 ($629,000)
TOTAL SOURCES: ($2,060,000)
USE OF FUNDS
ADVERTISING
323 -04- 1110 - 5233119 - 296823220
ENGINEERING
323 -04- 1110 - 5212115 - 296823220
RIGHT OF WAY
323 -04- 1110 - 5411120 - 296823220
CONSTRUCTION
323 -04- 1110 - 5414110 - 296823220
CONTINGENCY
323 -04 -1110- 6011110- 296823220
TOTAL USES:
$2,000
$136,000
$85,000
$1,670,000
$167,000
$2,060,000
CPB
CHANGE
$0
$0
$0
$0
$119,791
$0
0
($119,791)
$0
NEW
CPB
($1,431,000)
($629,000)
($2,060,000)
$2,000
$255,791
$85,000
$1,670,000
$47,209
$2,060,000
2 of 2 2.19.09