HomeMy WebLinkAboutCAPITAL PROJECT BUDGET_ FOR TRANSPORTATION INVESTMENT ACT (TIA) PROJECT_ NORTH LEG ROAD IMPROVEMENTS PROJECT_ PHASE II Augusta-Richmond County, Georgia CPB#371-041110-T13045129
CAPITAL PROJECT BUDGET
North Leg Road Corridor Improvements
(Wrightsboro Road to Sibley Road)
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 set up and authorized to CPB# 371-041110-T13045129
for Supplemental Agreement Number Four in the amount$72,000 for the
North Leg Improvements project funded from TIA project account.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
TIA Project Budget $ 500,000
TIA Project Budget $ 72,000
TIA CONSTRUCTION $ 245,136
TIA Discretionary $ 6,000
$ 823,136
Section 3: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project. l
Adopted this - day o CMO t ,
Approved
ism Honorable Har.fvis,Jr., Mayor
' 'is
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
11.15.2017
Augusta-Richmond County, Georgia CPB#371-041110-T13045129
CAPITAL PROJECT BUDGET
North Leg Road Corridor Improvements
SOURCE OF FUNDS CPB CPB Addition CPB
TIA Project Funds $ (500,000) (72,000) $ (572,000)
371-04-1110-5212115/T13045129-5212115
TIA CONSTRUCTION
371-041110-T13049129 (245,136) (245,136)
TIA Discretionary (6,000) (6,000)
TOTAL SOURCES: $ (751,136) (72,000) $ (823,136)
USE OF FUNDS
ENGINEERING
371-04-1110-5212115/T13045129-5212115 $ 500,000 $ 72,000 $ 572,000
TIA CONSTRUCTION
371-041110-5414110-T13045129 $ 245,136 $ 245,136
TIA Discretionary $ 6,000 $ 6,000
TOTAL USES: $ 751,136 $ 72,000 $ 823,136
11.15.2017