HomeMy WebLinkAboutCPB PROJECT BUDGET MARKS CHURCH ROAD RECONSTRUCTION PROJECT CHANGE NUMBER FOUR Augusta - Richmond County, Georgia CPB #325 - 041120- 209825201
CAPITAL PROJECT BUDGET
MARKS CHURCH ROAD RECONSTRUCTION PROJECT
CHANGE NUMBER FOUR
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 # - 041120 - 209825201 for the Engineering Department
to purchase 439 stream credits at a total cost of $24,803.50 ($56.50 per mitigation credit)
from the Bath Branch Augusta, LLC to mitigate stream impacts as determined by
the US Army Corps of Engineers.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1% Sales Tax, Phase V
TIA Discretionary $ 2,500,000
$ 195,975 Project Funds 4,850
24,850
$ 2,720,825
Section 3: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
J 1f
Adopted this day of C T-(;) 13. yt Zo 1 ("r
Approved
/to Honorable Deke Copenhaver, Mayor
Original- Commission Council Office
Copy - Engineering Department
Copy- Finance Department
Copy - Procurement Department
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9.18.2014
Augusta - Richmond County, Georgia
CPB # - 041120- 209825201
CAPITAL PROJECT BUDGET
MARKS CHURCH ROAD RECONSTRUCTION PROJECT
CHANGE NUMBER FOUR
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB CHANGE
SPLOST, PHASE V CPB
325 -04- 1120- 6011110 ($2,500,000)
($2,500,000)
TIA Discretionary ($195,975)
($195,975)
TIA Project Funds ($24,850)
371 - 041110- 5212115 /T13049126- 5212115
TOTAL SOURCES: ($2,695,975) ($24,850)
($2,720,825)
USE OF FUNDS
ENGINEERING
325 -04- 1120 - 5212115- 209825201 $660,278 $24,850
$685,128
CONSTRUCTION
325 -04 -1120- 5414110- 209825201 $396,010
$396,010
UTILITY
325 - 041120 - 5414510- 209825201
$1,639,687 $1,639,687
TOTAL USES: $2,695,975 $24,850
$2,720,825
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