HomeMy WebLinkAboutCPB BUDGET CHANGE NUMBER TWO n �
Augusta-Richmoad County, Georgia CPB# 323-041110-296823220
CAPITAL PROJECT BUDGET
OLD SAVANNAH ROAD/TWIGGS STREET IMPROVEMENTS
PHASE II
CHANGE NUMBER TWO
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 Supplemental
Agreement Number Three with Clark Patterson Lee in the amount of $137,450 for the
construction and right of way plans associated with Phase II of the Old Savannah Road
and 'I�viggs Street Improvements project.
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 / �; ��_ = . ��
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pproved °'
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A �� Honorable Mayor, Deke Copenhaver
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Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
1 of 2 5.5.2011
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Augusta-Richmond County, Georgia CPB# 323-041110-296823220
CAPITAL PROJECT BUDGET
OLD lSAVANNAH ROAD/TWIGGS STREET IMPROVEMENTS
PHASE II
CHANGE NUMBER TWO
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 $2,000
ENGINEERING
323-04-1110-5212115-296823220 $255,791 $137,450 $393,241
RIGHT OF WAY
323-04-1110-5411120-296823220 $85,000 $85,000
CONSTRUCTION
323-04-1110-5414110-296823220 $1,670,000 -$137,450 $1,532,550
CONTINGENCY
323-04-1110-6011110-296823220 $47,209 $47,209
TOTAL USES: S$2,060,000 $2,060,000
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