HomeMy WebLinkAbout CAPITAL PROJECT BUDGET WINDSOR SPRING ROAD IMP SECTION IV (WILLIS FOREMAN RD TO TOBACCO RD)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 TEN
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 #323 - 041110 - 299823766 and Change Number Ten. The funding for
this project in the amount of $253,000 is needed for the Resolution and Agreement Contract from
GDOT for the Acquisition of Right of Way to improve the Windsor Spring Road, Section V project.
Approve to adopt the Uniform Relocation Assistane and Real Property Acquisition Policies Act of
1970 and GDOT guidelines for this project . The funding will be transferred to Section V of the
project Right of Way 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
Special 1% Sales Tax, Phase IV
Section 3: The following amounts are appropriated for the project:
By Basin
4th, 6th, & 8th $ 2,160,500 McBean/Spirit Crk $
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 20 //
Approved
Original- Commission Council Office
Copy - Engineering Department
Copy - Finance Department
Copy - Procurement Department
Honorable, Deke Copenhaver, Mayor
$ 1,560,500
$ 600,000
$ 2,160,500
By District
2,160,500
1 of 2 10/3/2011
Augusta - Richmond County, Georgia CPB #323 - 041110- 299823766
SOURCE OF FUNDS
SALES TAX, PHASE III
323041110- 000000 - 299823766
SALES TAX, PHASE III
323041110- 000000 - 299823766
SPECIAL 1% SALES TAX, PHASE IV
324041110 - 000000 - 202824766
TOTAL SOURCES:
USE OF FUNDS
ADVERTISING
323041110 - 5233119- 299823766 $1,000 $1,000
ENGINEERING
323041110 - 5212115- 299823766 $1,248,639 $1,248,639
RIGHT OF WAY
323041110- 5411120- 299823766 $851,361 ($253,000) $598,361
(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
TOTAL USES:
CAPITAL PROJECT BUDGET
WINDSOR SPRING ROAD IMPROVEMENTS, SECTION IV
(WILLIS FOREMAN RD TO TOBACCO RD)
CHANGE NUMBER TEN
CPB AMOUNT CPB NEW
CPB CHANGE CPB
($1,000) ($1,000)
($1,559,500) ($1,559,500)
($600,000) ($600,000)
($2,160,500) ($2,160,500)
$4,500 $4,500
$2,160,500 $1,907,500
2 of 2 10/3/2011