HomeMy WebLinkAboutMARVIN GRIFFIN ROAD CPB
Augusta-Richmond County, Georgia
CPBf#323-04-296823603
CAPITAL PROJECT BUDGET
MARVIN GRIFFIN ROAD
(S.R. 56 to S.R. 56 Spur)
CHANGE NUMBER ONE
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby authorized:
Section 1: The project is authorized to CPB#323-041l1O-296823603. This project is for
surveying, design and construction phase consulting services as related to water
and sanitary sewer mains in the area in the total amount of $36,230 to be funded
by Augusta Utilities.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1 % Sales Tax, Phase II
Special 1 % Sales Tax, Phase III
Augusta Utilities
$
$
$
$
2,091,400
1,375,600
36,230
3,503,230
Section 3: The following amounts are appropriated for the project:
By Basin
Rocky, Butler & Phinzy Swamp $ 3,503,230 1st & 2nd $
By District
3,503,230
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'" tf day of ~c..tb\..l5 -,- Z- €> oq
Approved
H5::3. :::~v~. Mayo'
Original-Commission Council Office
Copy- Engineering Department
Copy-Finance Department
Copy-Procurement Department
7/14/09
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Augusta-Richmond County, Georgia
CPB#323-04-296823603
SOURCE OF FUNDS
CAPITAL PROJECT BUDGET
MARVIN GRlFFIN ROAD
(S.R. 56 to S.R. 56 Spur)
CPB AMOUNT CPB NEW
CPB CHANGE CPB
SPECIAL 1% SALES TAX, PHASE III
323-041110-0000000-000000000 ($1,375,600)
322-041110-0000000-000000000 ($2,091,400)
507043410-5212115-80900030 ($36,230)
($1,375,600)
($2,091,400)
($36,230)
TOTAL SOURCES:
($3,467,000) ($36,230)
($3,503,230)
USE OF FUNDS
ADVERTISING
323-041110-5233119-296823603 $2,000 $2,000
ENGINEERING
323-041110-5212115-296823603 $150,000 $150,000
RIGHT OF WAY
323-041110-5411120-296823603 $150,000 $150,000
RAILROAD PERMIT
323-041110-5414610-296823603 $30,000 $30,000
CONSTRUCTION
323-041110-5414110-296823603 $2,850,000 $2,850,000
AUGUSTA UTILITIES
507043410-5212115-80900030 $36,230 $36,230
CONTINGENCY
323-041110-6011110-296823603 $285,000 $285,000
TOTAL USES: $3,467,000 $36,230 $3,503,230
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7/14/09