HomeMy WebLinkAboutCAPITAL PROJECT BUDGET MARKS CHURCHROAD RECONSTRUCTION PROJECT CHANGE NUMBER NUMBER TWO Augusta-Richmond County, Georgia CPB#325-041120-209825201
CAPITAL PROJECT BUDGET
MARKS CHURCH ROAD RECONSTRUCTION PROJECT
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: This project is authorized to CPB#325-041120-209825201 for Supplemental Agreement
Number Two for additional engineering services to complete the topographic survey
and update the project database on the Marks Church Road project. �.inds in the amount
available of $38,038.00 are in the project construction account to be transferred to the
engineering account.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1% Sales T�, Phase V $ 2,500,000
$ 2,500,000
Section 3: The following amounts are appropriated for the project:
By Basin By District
Raes Creek $2,500,000 $ 2,500,000
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
�-'" l.�f �
Honorable De e Copenhaver, Mayor
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Original-Commission Council Office �,� ��
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Copy-Finance Department " �� 0 � t � ; � ��
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1 of 2 10.24.2011
Augusta-Richmond County, Georgia CPB#325-041120-209825201
CAPITAL PROJECT BUDGET
MARKS CHURCH ROAD RECONSTRUCTION PROJECT
CHANGE NUMBER TWO
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB CHANGE CPB
SPLOST, PHASE V
325-04-1120-6011110 ($2, 500,000) ($2, 500,000)
TOTAL SOURCES: ($2,500,000) ($2,500,000)
USE OF FUNDS
ENGINEERING
325-04-1120-5212115-209825201 $622,240 $38,038 $660,278
CONSTRUCTION
325-04-1120-5414110-209825201 $1,877,760 ($38,038) $1,839,722
TOTAL USES: $2,500,000 $0 $2,500,000
2 of 2 10.24.2011