HomeMy WebLinkAboutCAPITAL PROJECT BUDGET_DRUID PARK IMPROVEMENTS (WALTON WAY TO WRIGHTSBORO ROAD) UTILITIES RELOCATION REIMBURSEMENT Augusta-Richmond County,Georgia CPB#371-041110-T13041219
CAPITAL PROJECT BUDGET
Druid Park Improvements(Walton Way to Wrightsboro Road)
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby amended:
Section 1: The project is authorized to CPB# 371-041110-T13041219.This request is to enter into an
Agreement with Georgia Power Transmission (GPT)in the amount of$186,300 for cost to relocate
their transmission facilities for improving Druid Park Road Improvements Project.
Also approve modifying the Utility Relocation Agreement between GPT and the City
from$849,328 to$1,035,628.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1% Sales Tax, Phase VI $ 724,741
TIA Discretionary Funds $ 411,527
TIA Funds $ 1,035,628
$ 2,171,896
Section 3: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
-14‘
Adopted this 1 ' day of bj
L Di 2011
Approved
JdieDas,Jr., Mayor Hono
10 Pub 7
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
9.29.2017
Augusta-Richmond County,Georgia CPB#371-041110-T13041219
CAPITAL PROJECT BUDGET
Druid Park Improvements(Walton Way to Wrightsboro Road)
CPB AMOUNT ADDITION NEW
SOURCE OF FUNDS CPB REQUEST CPB
SPECIAL 1%SALES TAX, PHASE VI
328-041110-6011110-212828012 ($724,741) ($724,741)
TIA Discretionary Funds
235-041110-6011110 ($411,527) ($411,527)
TIA Funds
371-041110-T13041219 ($849,328) ($186,300) ($1,035,628)
TOTAL SOURCES: ($1,985,596) ($186,300) ($2,171,896)
USE OF FUNDS
ENGINEERING
328-041110-5212115-212828012 $724,741 $724,741
TIA Engineering
235-041110-5212115 $411,527 $411,527
TIA Funds
371-041110-5212115 $849,328 $186,300 $1,035,628
TOTAL USES: $1,985,596 $186,300 $2,171,896
9.29.2017