HomeMy WebLinkAboutCAPITAL PROJECT BUDGET MARVIN GRIFFIN ROAD (S.R. 56 TO S.R. 56 SPUR)Augusta- Richmond County, Georgia CPB #323 - 041110- 296823603
BE IT ORDAINED by the Commission - Council of Augusta- Richmond County,
Georgia that the following Capital Project Budget is hereby authorized:
Section 1: The project is authorized to CPB #323 - 041110 - 296823603. This CPB is to award
the Construction Contract to Mabus Brothers Construction in the amount of
$235,191.53 - Phase I, subject to reciept of signed contracts and proper bonds
for the AED.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1% Sales Tax, Phase II $ 2,091,400
Special 1% Sales Tax, Phase III $ 1,375,600
Augusta Utilities $ 36,230
$ 3,503,230
Section 3: The following amounts are appropriated for the project:
By Basin By District
Rocky, Butler & Phinzy Swamp $ 3,503,230 1st 862nd $ 3,503,230
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
MARVIN GRIFFIN ROAD
(S.R. 56 to S.R. 56 Spur)
Original- Commission Council Office
Copy - Engineering Department
Copy- Finance Department
Copy - Procurement Department
day of 74d Y:_ _)D /.
Honorable Deke Copenhaver, Mayor
Augusta- Richmond County, Georgia
SOURCE OF FUNDS
SPECIAL 1% SALES TAX, PHASE III
323 - 041110- 0000000 - 000000000 ($1,375,600)
322 - 041110 - 0000000 - 000000000 ($2,091,400)
507043410 - 5212115- 80900030
(AUD $36,230)
TOTAL SOURCES: ($3,467,000)
USE OF FUNDS
ADVERTISING
323 - 041110 - 5233119- 296823603
ENGINEERING
323 - 041110 - 5212115 - 296823603
RIGHT OF WAY
323 - 041110- 5411120 - 296823603
RAILROAD PERMIT
323 - 041110 - 5414610- 296823603
CONSTRUCTION
323 - 041110 - 5414110 - 296823603
UTILITY RELOCATION
323 - 041110 - 5414510 - 296823603
AUGUSTA UTILITIES
507043410 - 5212115 - 80900030
OTHER FUNDING $36,230
TOTAL USES:
CAPITAL PROJECT BUDGET
MARVIN GRIFFIN ROAD
(S.R. 56 to S.R. 56 Spur)
CPB AMOUNT CPB
CPB CHANGE
$2,000
$201,050
$150,000
$30,000
$2,568,464
$515,486
$3,467,000 $0 $3,467,000
CPB # 323 - 041110- 296823603
NEW
CPB
($1,375,600)
($2,091,400)
($3,467,000)
$2,000
$201,050
$150,000
$30,000
$2,568,464
$515,486