HomeMy WebLinkAbout CPB WINDOSR SPRING ROAD IMP SECTION IV (WILLIS FORMAN ROAD IMPROEMENTS SECTION IV (WILLIS FOREMAN RD TO TOBACCCO RD) CHANGE NUMBER ELEVEN c ! ' '
Augusta-Richmond County, Georgia CPB#323-041110-299823766
CAPITAL PROJECT BUDGET
WINDSOR SPRING ROAD IMPROVEMENTS, SECTION IV
(WILLIS FOREMAN RD TO TOBACCO RD)
CHANGE NUMBER ELEVEN
BE IT ORDAINED by the Commission-Council of Augusta-Richmond Counry,
Georgia that the following Capital Project Budget is hereby adopted:
Section 1: This project is authorized to CPB#323-041110-299823766 and Change Number Eleven. The funding for
this project in the amount of $94,923.00 is needed for the incorporation of new developments and update
plans to the current GDOT Erosion Control guidelines the Windsor Spring Road, Section IV & V project.
The funding will be transferred the R/W account to the Engineering account upon Commission approval.
Section 2: The following revenues aze anticipated to be available to the Consolidated
Government to complete the project.
Special 1% Sales Ta�c, Phase III $ 1,560,500
Special 1% Sales Taac, Phase IV $ 600,000
$ 2,160,500
Section 3: The following amounts are appropriated for the project:
By Basin By District
4th, 6th, & 8th $ 2,160,500 McBean/Spirit Crk $ 2,160,500
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 1 �G���d�' ����
Approved
l�"" --v't�'
Honorable, Deke Copenhaver, Mayor
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
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Augusta-Richmoad County, Georgia CPB#323-041110-299823766
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CAPITAL PROJECT BUDGET
WINDSOR SPRIATG ROAD IMPROVEMENTS, SECTION IV
(WII.LIS FOREMAN RD TO TOBACCO RD)
CHANGE NUMBER ELEVEN
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB CHANGE CPB
SALES TAX, PHASE III
323041110-000000-299823766 ($1,000) ($1,000)
SALES TAX, PHASE III
323041110-000000-299823766 ($1,559,500) ($1,559,500)
SPECIAL 1% SALES TAX, PHASE IV
324041110-000000-202824766 ($600,000) ($600,000)
TOTAL SOURCES: ($2,160,500) ($2,160,500)
USE OF FUNDS
ADVERTISING
323041110-5233119-299823766 $1,000 $1,000
ENGINEERING
323041110-5212115-299823766 $1,248,639 $94,923 $1,343,562
RIGHT OF WAY
32304 1 1 10-54 1 1 120-299823766 $598,361 ($94,923) $503,438
(transferred to Section V 299823786)
UTILITIES
323041110-5414510-299823766 $50,000 $50,000
SIGNAL
323041110-5414610-299823766 $5,000 $5,000
CONTINGENCY
323041110-6011110-299823766 $4,500 $4,500
TOTAL USES: $1,907,500 $1,907,500
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