HomeMy WebLinkAboutCAPITAL PROJECT BUDGET WINDSOR SPRING RD IMP SECTION IV (WILLIS FOREMAN RD TO TOBACCO RD) CHANGE NUMBER FOURTEENAugusta - Richmond County, Georgia CPB #323 - 041110 - 299823766
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 Fourteen. The funding for
this project in the amount of $65,570 is an agreement with Moreland Altobelli Associates, for the purpose
of preparing the Cost to Cure Reports on the Windsor Spring Road, Section V project.
The funding will be transferred from the project Sec IV, R/W account to the Sec V R/W 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:
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this
CAPITAL PROJECT BUDGET
WINDSOR SPRING ROAD IMPROVEMENTS, SECTION IV
(WILLIS FOREMAN RD TO TOBACCO RD)
CHANGE NUMBER FOURTEEN
By Basin
4th, 6th, & 8th $
Original- Commission Council Office
Copy - Engineering Department
Copy - Finance Department
Copy- Procurement Department
By District
2,160,500 McBean/Spirit Crk $ 2,160,500
day of dra t "Ly
Approved
Honorable, Deke Copenhaver, Mayor
$ 1,560,500
$ 600,000
$ 2,160,500
1 oft 9.10.2012
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
ENGINEERING
323041110- 5212115- 299823766
RIGHT OF WAY
323041110 - 5411120- 299823766
(transferred to Sec V R /W)
UTILITIES
323041110 - 5414510 - 299823766
SIGNAL
323041110 - 5414610- 299823766
CONTINGENCY
323041110- 6011110- 299823766
TOTAL USES:
CAPITAL PROJECT BUDGET
WINDSOR SPRING ROAD IMPROVEMENTS, SECTION IV
(WILLIS FOREMAN RD TO TOBACCO RD)
CHANGE NUMBER FOURTEEN
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)
$1,000 $1,000
$1,359,162 $1,359,162
$487,838 ($65,570) $422,268
$50,000 $50,000
$5,000 $5,000
$4,500 $4,500
$1,907,500 $1,841,930
2 of 2 9.10.2012