HomeMy WebLinkAboutCAPITAL PROJECT BUDGET- BERCKMANS ROAD WIDENING & REALIGNMENT, PHASE II Augusta-Richmond County,Georgia CPB#371-041110-T14041211
CAPITAL PROJECT BUDGET
Berckmans Road Widening,Realignment&Bridge Replacement
(RFP 15-214)
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#371-041110-714041211. This request is to enter into an
Agreement with Georgia Power stating that the City of Augusta will pay for the GP
Facility Relocation Costs in the amount of$318,673.00 for the Berckmans Road Widening&
Relialignment,Phase I. Funding is available TIA project funds
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Berckman Rd Realignment SPLOST VI $ 360,000
Berckman Rd Over Raes Creek $ 790,000
TIA Discretionary $ 30,320
TIA Project Funds $ 11,896,933
$ 13,077,253
Section 3: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this sproject.
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Adopted this 11 day of V C(3Oex 1 2O1
Approved
W
Hone. -ardie Davis,Jr.,Mayor
iO/zL(/J)
9.29.2017
Augusta-Richmond County,Georgia CPB#371-041110-T14041211
CAPITAL PROJECT BUDGET
Berckmans Road Widening,Realignment&Bridge Replacement
(RFP 15-214)
CPB AMOUNT CPB New
SOURCE OF FUNDS CPB Addition CPB
Berckmans Rd Realignment
PHASE VI ($360,000) ($360,000)
Berckmans Rd Over Raes Creek ($790,000) ($790,000)
TIA Discretionary ($30,320) ($30,320)
TIA Project Funds ($75,910) ($75,910)
TIA Project Funds Berckman Road
371-041110-T14041211 ($11,502,350) ($318,673) ($11,821,023)
TOTAL SOURCES: ($12,758,580) ($318,673) ($13,077,253)
USE OF FUNDS
ENGINEERING
328-041110-5212115-211828701 $390,320 $390,320
328-041110-5212115-211828704 $790,000 $790,000
ENGINEERING
371-041110-5212115-T14041211 $75,910 $75,910
371-041110-5414110/T14041211 $11,502,350 $318,673 $11,821,023
TOTAL USES: $12,758,580 $318,673 $13,077,253
9.29.2017