HomeMy WebLinkAboutCAPITAL PROJECT BUDGET_BELAIR ROAD IMPROVEMENTS Augusta-Richmond County,Georgia CPB#323-041110-201823332
CAPITAL PROJECT BUDGET
BELAIR ROAD
(Wrightsboro Road to Jimmie Dyess Parkway-Formerly New Belair Road)
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#323-041110-201823332 Supplemental Agreement Nine
to Rochester&Associates in the amount of$93,100.00 for Belair Road Improvement
project.Funding is available in the TIA Discretionary account 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 III $ 2,341,000
Special 1%Sales Tax,Phase III Recapture $ 20,000
AUD
LMIG $ 15,000
TIA Discretionary $ 2,983,377
AUD $ 815,602
TIA Discretionary $ 839,516
93,100
$ 7,107,595
Section 3: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
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Adopted thisC9.• day of • S ''
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/�jg''//,, 17l��6/�-- Honorable Hardie Davis,Jr.,Mayor
Original-Commission Council 0fflcee���
Copy-Public Works
Copy-Finance Department JII,
Copy-Purchasing Department
7.6.2016
Augusta-Richmond County,Georgia CPB#323-041110-201823332
CAPITAL PROJECT BUDGET
BELAIR ROAD
(Wrightsboro Road to Jimmie Dyess Parkway-Formerly New Belair Road)
CPB AMOUNT CPB NEW
CPB CHANGE CPB
SOURCE OF FUNDS
SPOST,PHASE III
323-041110-0000000-000000000 ($2,341,000) ($2,341,000)
SPLOST,PHASE III RECAPTURE
323-04-1110-6011110-296823333 ($20,000) ($20,000)
AUD
507-04-3410-5212115-81000030 ($15,000) ($15,000)
LMIG ($2,983,377)
($2,983,377)
TIA Discretionary ($815,602) ($93,100) ($908,702)
AUGUSTA UTILITIES ($839,516) ($839,516)
TOTAL SOURCES: ($7,014,495) ($93,100) ($7,107,595)
USE OF FUNDS
ADVERTISING
323-04-1110-5233119-201823332 $1,000 $1,000
ENGINEERING
323-04-1110-5212115-201823332 $441,785 $441,785
RIGHT OF WAY
323-04-1110-5411120-201823332 $184,750 $184,750
CONSTRUCTION
323-04-1110-5414110-201823332 $5,547,444 $93,100 $5,640,544
AUGUSTA UTILITIES $839,516 $839,516
TOTAL USES: $7,014,495 $93,100 $7,107,595
7.6.2016