HomeMy WebLinkAboutCPB BELAIR HILLS IMPROVEMENT PROJECT CHANGE ORDER SIX CHANGE ORDER NUMBER ONE Augusta - Richmond County, Georgia CPB #324 - 041110- 203824335
C AP IT AL PROJ BUDGET
BELAIR HILLS IMPROVEMENT PROJECT
CHANGE NUMBER SIX
CHANGE ORDER NUMBER ONE
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# 324 -04- 203824335. Change number Six
proposes to perform additional drainage improvement work not outlined in the original scope
of work. Funding in the amount $244,410.00 is vailable in SPLOST Ph IV Recapture Account.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1% Sales %Sales Tax, Phase IV $ 3,801,130
CF Grading 86 Drainage , Phase IV $ 500,000
CF Resurfacing, Phase IV $ 1,101,000
Special 1% Sales Tax, Phase IV Recapture $ 56,642
Augusta Utilities Department $ 1,600,000
Augusta Recreation and Parks Department $ 87,000
Special 1% Sales Tax, Phase IV Recapture $ 244,410
$ 7,390,182
Section 3: The following amounts are appropriated for the project:
By Basin By District
Varies $7,390,182 Varies $ 7,390,182
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 '9 7�
Approved
Honorablopenhaver, Mayor
Original- Commission Council Office
Copy- Engineering Department
Copy- Finance Department
Copy- Procurement Department
Augusta - Richmond County, Georgia CPB #324 - 041110 - 203824335
CAPITAL PROJECT BUDGET
BELAIR HILLS IMPROVEMENT PROJECT
CHANGE NUMBER SIX
CHANGE ORDER NUMBER ONE
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB CHANGE CPB
SPECIAL 1% SALES TAX, PHASE I
324 -04- 1110/201824055 ($3,801,130) $0 ($3,801,130)
CF GRADING & DRAINAGE PHASE IV
324 - 041110/201824021 ($500,000) $0 ($500,000)
CF RESURFACING PHASE IV
324 -04- 1110/201824041 ($1,101,000) $0 ($1,101,000)
Special 1% SALES TAX, PHASE IV RECPATURE
324 -04- 1110- 6011110/207824999 ($56,642) ($244,410) ($301,052)
AUGUSTA UTILITIES DEPARTMENT
507043420 - 5425210/80800020 - 5425210 ($1,600,000) $0 ($1,600,000)
AUGUSTA RECREATION AND PARKS DEPARTMENT
325 -06- 1110/206065006 ($87,000) $0 ($87,000)
TOTAL SOURCES: ($7,145,772) ($244,410) ($7,390,182)
USE OF FUNDS
ENGINEERING
324 -04- 1110 - 5212115/203824335 $330,397 $0 $330,397
RIGHT -OF -WAY
324 -04 -1110- 5411120/203824335 $0 $0 $0
ADVERTISING
324-04-1110-5233119/203824335 $1,000 $0 $1,000
UTILITIES (RELOC)
324 -04- 1110 - 5414510/203824335 $0 $0 $0
CONSTRUCTION
324 -04- 1110 - 5414110/203824335 $6,814,375 $244,410 $7,058,785
TOTAL USES: $7,145,772 $244,410 $7,390,182