HomeMy WebLinkAboutCPB WINDSOR SPRING ROAD IMP SECTION IV (WILLIS FOREMAN RD TO TOBACCO RD CHANGE NUMBER NINE � ` Auguata-Richmcrnd Couatq, Geargia CPB#323-041110-299823
CAPITAL PRO,JECT BUDGET
WIIIDSOFL SPRIPFG ROAD IMPROVEIVIENTS, SF�TION TV
(WILLI3 FOREMAN RD TO TOBACC4 RD}
GFiAI4GE FTUMBEI2 NI1�TE
BE IT ORDAINED bY the Commissian-Council af Au�usta-Richmond Gounty,
Gaorgia that the followirr� Capital �'roj�ct Budget is hereby adopted:
Section 1: This proiec� is aufhorized to CPB#323-Oa 1110-299$23?86 and SA#�. The ft.in�ting f�r tYiis project in
amount of $37,141.00 is needed far the Noise Study Addendum to comply with GDOT Guidelines
into effect July 13, 201 i, Funding for this request will be transferred from the project Section V
Right af Way Account to the 5ection V�roiect En�ineerin� Accaunt.
Sectian 2: The followin� ravenues are anticipated t� be available to the Gonsolidated
Gavernment to complete the project.
Special 1°l0 5ales T�, Phase IIi $ 1,560,500
Special 1°10 Sales T�, Phase TV S 600 000
$ 2,160,5Qd
Section 3: The followin� amounks are appropriated for the project:
By Basin By District
4th, 6th, &$th $ 2,160,5Q0 Mc�eanJSpirit Crk $ 2,16Q,SQd
Section 4: Capies af this Capital Praject Budget shall be rnade available ta the
Gomptsoller far direction in carryin� out this project.
�
Adopted this _ r%'� da}r af _�.��� ,..t.�":� � t f
F
Approved
���
Honorable, ke Copenhaver, Maynr
Ori�inal-Camxnission Council flffice
CopY-En�ineering Depai�t.nxent
Copy-Finance Deparhnent
Copy-Pracurernent Depar�tsrnent
� a2 ov�grzoya
Augusta-Richmond County, t�eorgia CPB#323-041110-299823?86
" ' GAPIT'AL PROJECT` BUDGE'T
WIND30Et $PALIVG E20AD IMFIZE)VEMEI6fi.Sa SECTFON N
{WTLLIB FOREMAN RI} T4 TOBACCO RD}
� CfiANGE NII1VlBER NIN�
�
CP8 AMOUNT CPB NE�f1
#`sC?Uitt,`�.' OF FUNDS CPB CFIANCrE CPB
SALES TAX, PHASE III
323�41110-OQOt70{1-299823785 {$1;000) ($1,Q00)
SALES TAX, PHASE III
323(}4i11(7-t7q0000-299�23786 f$1,559,5001 (�w1,5S9,S001 •
SPECIAL 1°lo SALES TAX, PHASE N
324041 I 10-Od4000-202824786 ($&C?O,d00} (�600,000}
� r 'u���.�:�.+'.�`: ���i����r.50{�7 L��, da�
USE OF FUNDS
ADVEi2TISSNG
323041 1 10-5233 1 l 9-299823786 51,000 $1,00Q
ENGINELkING
3��3441I10-5212115-299823786 �1,211,498 $37,141 $I,248,639
RIGI-IT OF WAY
3230411�10-5411120-299823786 �&88,502 {$31,141j $851,361
UTII,ITIES
:�:�:�u4 i i w ��u,vuu �so,t�t�c�
STGNAL
323041110-5414610-299$23786 �w5,000 $S,d40
CONTINCrENCY
323041110-601111d-299823786 $4,500 $`1,�g�
TOfiAL USES: $2,164,500 $2,16t3,500
.p � � 01/11/2010