HomeMy WebLinkAboutCPB BUDGET WRIGHTSBORO ROAD WIDENING PHASE 1 (AUGUSTA WEST PARKWAY TO MARKS CHURCH ROAD) CPB# 324-041110-201824333
Augusta-Richmond County, Georgia
CAPITAL PROJECT BUDGET
WRIGHT3BOR0 ROAD WIDENING, PHABE I
(Augusta West Parkway to Marks Church Road)
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 for CPB# 324-041110-201824333. This project is
for Wrightsboro Road Widening, Phase I design cost associated with the
preparation of additional concept and presentation materials on the project
for Supplemental Agreement Number 'I�vo for Cranston Engineering Group in
the amount of $40,925.00. Funds are available in 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 IV $ 2,782,000
Section 3: The following amounts are appropriated for the project:
By Basin By District
Raes Creek $2,782,000 7th $2,782,000
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 .��
Approved �
C_/ - �
Honorable Deke openhaver, Mayor
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
1 of 2 9.16.2010
CPB# 324-041770-201824333
Augusta-Richmond County, Georgia
CAPITAL PROJECT BUDGET
WRIGHTSBORO ROAD WIDENING, PHASE I
(Augusta West Parkway to Marks Church Road)
CPB AMOUNT CPB NEW
80URCE OF FUND3 CPB CHANGE CPB
SPECIAL 1% SALES TAX, PHASE IV
324-04-1 1 1 0-20 1 824333 $2,782,000 $0 $2,782,000
TOTAL 80URCES: $2,782,000 $0 $2,782,000
U3E OF FUNDS
ENGINEERING
324-04-1110-5212115-201824333 $398,000 $0 $398,000
SA #2: Cranston Eng $40, 925
ADVERTISING
324-04-1110-5233119-201824333 $2,000 $0 $2,000
CONTINGENCY
324-04-1110-6011110-201824333 $2,382,000 $0 $2,382,000
TOTAL USE3: $2,782,000 $0 $2,782,000
2 of 2 9.16.2010