HomeMy WebLinkAboutCAPITAL PROJECT BUDGET_ MARVIN GRIFFIN ROAD IMPROVEMENTS_ SA5-16-22 #9 Augusta-Richmond County,Georgia CPB#328-041110-210328201
CAPITAL PROJECT BUDGET
MARVIN GRIFFIN ROAD
(S.R.56 to S.R.56 Spur)
CHANGE NUMBER NINE
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby authorized:
Section 1: Approve funding for Design Consultant Services Supplemental Agreement Five to
Hussey Gay Bell in the amount of$272,910.00 for the Marvin Griffin Road
Improvements Project as requested by the AED.
Funds are available in amount of$272,910.00 upon commission approval.
Fund allocation is from SPLOST recaptured funds.
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
Augusta Utilities $ 41,000
Marvin Griffin Rd.SPLOST $ 5,944,683
AUD $ 1,833,746
GDOT Funds $ 1,800,000
SPLOST Recaptured Funds $ 272,910
$ 13,395,569
Section 3: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.�ct
Adopted this day of lkA' ; l
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Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
1 of 2 3/13/2017
Augusta-Richmond County,Georgia CPB#328-041110-210328201
CAPITAL PROJECT BUDGET
MARVIN GRIFFIN ROAD
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB ADDITION CPB
SPECIAL 1%SALES TAX,PHASE III
323-041110-0000000-000000000 ($1,375,600) ($1,375,600)
322-041110-0000000-000000000 ($2,091,400) ($2,091,400)
507043410-5212115-80900030 ($77,230) ($77,230)
323-041110-5414110-296823603 ($5,944,683) ($5,944,683)
507043410-5212115-80900030 ($1,833,746) ($1,833,746)
GDOT Funds ($1,800,000) ($1,800,000)
SPLOST Recaptured Funds ($272,910) ($272,910)
TOTAL SOURCES: ($13,122,659) ($272,910) ($13,395,569)
USE OF FUNDS
ADVERTISING
323-041110-5233119-296823603 $2,000 $2,000
ENGINEERING
323-041110-5212115-296823603 $237,280 $237,280
RIGHT OF WAY
323-041110-5411120-296823603 $150,000 $150,000
RAILROAD PERMIT
323-041110-5414610-296823603 $30,000 $30,000
CONSTRUCTION
323-041110-5414110-296823603 $12,146,893 $12,146,893
AUGUSTA UTILITIES $41,000 $41,000
507043410-5212115-80900030
OTHER FUNDING$36,230
UTILITY RELOCATION
323-041110-5414510-296823603 5515,486 5515,486
ENGINEERING
328-041110-5212115-210328201 $272,910 $272,910
TOTAL USES: $13,122,659 $272,910 $13,395,569
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