HomeMy WebLinkAboutCPB PROJECT BUDGET OLD SAVANNAH ROAD/TWIGGS STREET IMPROVEMENTS PHASE 1 Augusta- Richmond County, Georgia CPB# 323 - 041110- 296823220
CAPITAL PROJECT BUDGET
OLD SAVANNAH ROAD /TWIGGS STREET IMPROVEMENTS
PHASE I
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 addresses the immediate needs
and is the Phase I portion to consist of milling, resurfacing, pavement stripping, and conducting
repair and maintenance on selected storm drainage systems, and curb and gutter.
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 86 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 0 day of D-0.1
01— Approved
Honors a Mayor, 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
PHASE I
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB CHANGE CPB
SPECIAL 1% SALES TAX, PHASE III
323 -04 -1110- 0000000 - 000000000 ($1,431,000) $0 ($1,431,000)
323 -00- 0000 - 0000000 - 000000000 ($629,000) $0 ($629,000)
TOTAL SOURCES: ($2,060,000) $0 ($2,060,000)
USE OF FUNDS
ADVERTISING
323 -04- 1110 - 5233119 - 296823220 $2,000 $0 $2,000
ENGINEERING
323 -04- 1110 - 5212115 - 296823220 $136,000 $119,791 $255,791
RIGHT OF WAY
323 -04- 1110 - 5411120- 296823220 $85,000 $0 $85,000
CONSTRUCTION
323 -04- 1110 - 5414110- 296823220 $1,670,000 0 $1,670,000
CONTINGENCY
323 -04- 1110 - 6011110 - 296823220 $167,000 ($119,791) $47,209
TOTAL USES: $2,060,000 $0 $2,060,000
2 of 2 2.19.09