HomeMy WebLinkAboutCAPITAL PROJECT BUDGET BELAIR ROAD (WRIGHTSBORO ROAD TO JIMMIE DYESS PARKWAY FORMERLY NEW BELAIR rOAD) CHANGE NUMBER FOUR Augusta-Richmond County, Georgia CPB#323-041110-201823332
CAPITAL PROJECT BUDGET
BELAIR ROAD
(Wrightsboro Road to Jimmie Dyess Parkway-Formerly New Belair Road)
CHANGE NUMBER FOUR
CPB AMOUNT CPB NEW
CPB CHANGE CPB
SOURCE OF FUNDS
SPOST, PHASE III
323-041110-0000000-000000000 ($2,341,000) ($2,341,000)
SPLOST, PHASE III RECAPTURE
323-04-1110-6011110-296823333 ($20,000) ($20,000)
AUD
507-04-3410-5212115-81000030 ($15,000) ($15,000)
TOTAL SOURCES: ($2,376,000) ($2,376,000)
USE OF FUNDS
ADVERTISING
323-04-1110-5233119-201823332 $1,000 $1,000
ENGINEERING
323-04-1110-5212115-201823332 $390,250 $51,535 $441,785
RIGHT OF WAY
323-04-1110-5411120-201823332 $184,750 $184,750
CONSTRUCTION
323-04-1110-5414110-201823332 $1,800,000 ($51,535) $1,748,465
CONTINGENCY
323-04-1110-6011110-201823332 $0 $0
TOTAL USES: $2,376,000 $0 $2,376,000
Augusta-Richmond County, Georgia CPB#323-041110-201823332
CAPITAL PROJECT BUDGET
BELAIR ROAD
(Wrightsboro Road to Jimmie Dyess Parkway-Formerly New Belair Road)
CHANGE NUMBER FOUR
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 change is authorized to CPB# 323-041110-201823332. This project Supplemental
Agreement Number Si�c is for Fiber Signal Loop Design and Design Modifications for adding
a sidewalk on the south side of Belair Road. Flinding in the amount of $51,535.00 is
available in the project contingency account 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 Tax, Phase III $ 2,341,000
Special 1% Sales T�, Phase III Recapture $ 20,000
AUD $ 15,000
$ 2,376,000
Section 3: The following amounts are appropriated for the project:
By Basin By District
Raes Creek : $2,376,000 < 7th ; $ 2,376,000
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this � l� day of ��Q—� 1 . .
I APProved
C..../ ---�-- C�--.
Honorable Deke Copenhaver, Mayor
Original-Commission Council Office
Copy-Public Works
Copy-Finance Depaztment
Copy-Purchasing Depaztment