HomeMy WebLinkAboutCAPITAL PROJECT BUDGET- DRUID PARK IMPROVEMENTS (WALTON WAY TO WRIGHTSBORO ROAD)- PHASE II 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 award Construction contract to E. R. Snell Contractor in the amount of
$3,327,317.03 for improving Druid Park Road Improvements Project.
Funds allocation is from TIA Funds and TIA Discretionary Funds.
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 $ 2,076,691
TIA Funds $ 2,697,781
$ 5,499,213
Section 3: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction
in carrying out this project.
Adopted this '. J day of 1spJ€ ctW (1 n L0\11
Approved
Honora. - Hardie Davis,Jr., Mayor
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
11.15.2017
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) ($1,665,164) ($2,076,691)
TIA Funds
371-041110-T13041219 ($1,035,628) ($1,662,153) ($2,697,781)
TOTAL SOURCES: ($2,171,896) ($3,327,317) ($5,499,213)
USE OF FUNDS
ENGINEERING
328-041110-5212115-212828012 $724,741 $724,741
TIA Engineering
235-041110-5212115 $411,527 $1,665,164 $2,076,691
TIA Funds
371-041110-5212115 $1,035,628 $1,662,153 $2,697,781
TOTAL USES: $2,171,896 $3,327,317 $5,499,213
11.15.2017