HomeMy WebLinkAboutCPB WRIGHTSBORO ROAD IMP CHANE NUMBER EIGHTEENAugusta - Richmond County, Georgia CPB #323 - 041110- 296823309
CAPITAL PROJECT BUDGET
WRIGHTSBORO ROAD IMPROVEMENTS
CHANGE NUMBER EIGHTEEEN
BE IT ORDAINED by the Commission - Council of Augusta- Richmond County,
Georgia that the following Capital Project Budget is hereby amended:
Section 1: The project change is authorized to CPB# 323 - 041110 - 296823309 Change Number Eighteen.
This is to purchase stream and wetland mitigation credits at a cost of $773,500 as determined
necessary by the US Army Corps of Engineers. Funding is available in SPLOST III
Fund Recapture accounts.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1% Sales Tax, Phase III
SPLOST III Recapture
Section 3: The following amounts are appropriated for the project:
By Basin
Raes Creek
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this
Original- Commission Council Office
Copy - Engineering Department
Copy- Finance Department
Copy - Procurement Department
7
$ 1,984,000
$ 773,500
$ 2,757,500
By District
3rd $ 2,757,500
day of 49
Approved
Deke Copenhaven, Mayor
7.12.2012
USE OF FUNDS
Augusta- Richmond County, Georgia CPB #323 - 041110 - 296823309
SOURCE OF FUNDS
CAPITAL PROJECT BUDGET
WRIGHTSBORO ROAD IMPROVEMENTS
CHANGE NUMBER EIGHTEEEN
SPECIAL 1% SALES TAX, PHASE III
323 -04- 1110 - 6011110 - 296823309 ($1,984,000) $0
CPB AMOUNT CPB NEW
CPB CHANGE CPB
SPECIAL 1% SALES TAX, PHASE III
323 -04- 1110 - 6011110 - 296823333 ($773,500)
TOTAL SOURCES: ($1,984,000) ($773,500)
($1,984,000)
($773,500)
($2,757,500)
ENGINEERING
323 -04- 1110 - 5212115 - 296823309 $1,676,006 $773,500 $2,449,506
ADVERTISING
323 -04- 1110 - 5233119 - 296823309 $1,000 $1,000
RIGHT -OF -WAY
323 -04- 1110 - 5411120/296823309 $43,894 $43,894
CONTINGENCY
323 -04- 1110 - 6011110/296823309 $23,100 $23,100
TRAFFIC SIGNAL
323 -04- 1110 - 5414610/296823309 $40,000 $40,000
UTILITY RELOCATION
323 -04- 1110 - 5414510/296823309 $200,000 $200,000
TOTAL USES: $1,984,000 $773,500 $2,757,500
7.12.2012