HomeMy WebLinkAboutCPB PROJECT BUDGET EAST AUGUSTA STREET AND DRAINAGE IMPROVEMENTSAugusta - Richmond County, Georgia CPB #328 - 041110 - 211828101
CAPITAL PROJECT BUDGET
EAST AUGUSTA STREET AND DRAINAGE IMPROVEMENTS
BE IT ORDAINED by the Commission - Council of Augusta- Richmond County, Georgia that the following
Capital Project Budget is hereby authorized:
Section 1: This project is authorized to CPB #328 - 041110 - 211828101. This Supplemental Agreement One
addresses the flooding and associated roadway improvements in the East Augusta Area.
Design Engineering Services in the amount of $562,612 for W.R. Toole Engineers is available
in the project Engineering Account SPLOST Phase VI.
Section 2: The following revenues are anticipated to be available to the Consolidated Government to
complete the project.
SPLOST Urban Phase III Recapture $500,000
GDOT STATE AID CONTRACT $450,000
SPLOST PHASE VI $570,000
$1,520,000
Section 3: The following amounts are appropriated for the project:
By Basin By District
Phinizy Swamp $1,520,000 1st $1,520,000
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
Original- Commission Council Office
Copy - Engineering Department
Copy- Finance Department
Copy - Procurement Department
Honorable Deke Copenhaver, Mayor
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Augusta - Richmond County, Georgia CPB #328 - 041110 - 211828101
SOURCE OF FUNDS
URBAN SPLOST PHASE III RECAPTURE
327 - 041110 - 296812333
GDOT STATE AID CONTRACT
SPLOST PHASE VI
TOTAL SOURCES:
USE OF FUNDS
ENGINEERING
327 -04 -1110- 5212115 - 209812101
ENGINEERING
328 - 041110 - 5212115 - 211828101
TOTAL USES:
CAPITAL PROJECT BUDGET
EAST AUGUSTA STREET AND DRAINAGE IMPROVEMENTS
CPB AMOUNT CPB NEW
CPB CHANGE CPB
($500,000) ($500,000)
($450,000) $450,000
($570,000)
($1,520,000) ($1,520,000)
$950,000 $950,000
$570,000 $570,000
$1,520,000 $1,520,000
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