HomeMy WebLinkAboutCPB PROJECT BUDGET WRIGHTSBORO ROAD IMP CHANGE NUMBER FOURTEEN ;
' Augusta-Richmond County, Georgia CPB#323-041110-296823309
CAPITAL PROJECT BUDGET
WRIGHTSBORO ROAD IMPROVEMENTS
CHANGE NUMBER FOURTEEN
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# 323-041110-296823309 Supplemental.
Agreement Number Thirteen. This is for the purpose of redesigning three drainage
structures to satisfy US Army Corps of Engineers fish passage requirements; and for
additional coordination of right of way plan revisions. F�nding is available in the amount
of $144,582 in the project Right of Way account transferred to the project Engineering account.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1% Sales Tax, Phase III $ 1,984,000
$ 1,984,000
Section 3: The following amounts are appropriated for the project:
By Basin By District
Raes Creek $1,984,000 3rd $ 1,984,000
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 Q'
Approved
red R ssel dmini rator
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
3.13.09
HY
. Augusta-Richmond Couaty, Georgia CPB#323-041110-296823309
CAPITAL PROJECT BUDGET
WRIGHTSBORO ROAD IMPROVEMENTS
CHANGE NUMBER FOURTEEN
CPB AMOUNT CPB NEW
SOURCE OF FUND3 CPB CHANGE CPB
SPECIAL 1% SALES TAX, PHASE III
323-04-1210-6011110-296823309 ($1,984,000) $0 ($1,984,000)
TOTAL SOURCES: ($1,984,000) $0 ($1,984,000)
USE OF FUNDS
ENGINEERING
323-04-1110-5212115-296823309 $1,472,981 $144,582 $1,617,563
ADVERTISING
323-04-1110-5233119-296823309 $1,000 $0 $1,000
RIGHT-OF-WAY
323-04-1110-5411120/296823309 $227,019 ($144,582) $82,437
CONTINGENCY
323-04-1110-6011110/296823309 $43,000 $0 $43,000
TRAFFIC SIGNAL
323-04-1110-5414610/296823309 $40,000 $0 �40,000
UTILITY RELOCATION
323-04-I110-54I4510/296823309 $200,000 $0 $200,000
TOTAL USES: i$1,984,000 $0 � 1,984,000
3.13.09