HomeMy WebLinkAboutCAPITAL PROJECT BUDGET- WRIGHTSBORO ROAD WIDENING IMPROVEMENTS PROJECT (MARKS CHURCH ROAD TO AUGUSTA WEST PARKWAY) CPB#324-041110-201824333
Augusta-Richmond County, Georgia
CAPITAL PROJECT BUDGET
WRIGHTSBORO ROAD WIDENING, PHASE I
(Augusta West Parkway to Marks Church Road)
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby authorized:
Section 1: This CPB is for Wrightsboro Road Widening, Phase I award of construction contract to
Beam's Contracting, Inc subject to Value Engineering not to exceed in the
amount of$5,978,691.24 for Wrightsboro Road Widening Improvements project.
Funds are available in the Wrightsboro Rd SPLOST V ($4,000,000) Fund Balance
SPLOST V ($2,000,000) .
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1% Sales Tax, Phase V $ 4,000,000
Fund Balance SPLOST V $ 2,000,000
$ 6,000,000
Section 3: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project. ^T,0 p
Adopted this day of MQ 20
,
Approved
h Honorable Hardie Davis, Jr., Mayor
41
/IAl
ip
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
1 of 2 9.16.2010
CPB#324-041110-201824333
Augusta-Richmond County, Georgia
CAPITAL PROJECT BUDGET
WRIGHTSBORO ROAD WIDENING, PHASE I
(Augusta West Parkway to Marks Church Road)
CPB AMOUNT
SOURCE OF FUNDS CPB
SPECIAL 1% SALES TAX, PHASE V ($4,000,000)
WRIGHTSBORO ROAD
FUND BALANCE SPLOST V ($2,000,000)
TOTAL SOURCES: ($6,000,000)
USE OF FUNDS
CONSTRUCTION
325-04-1110-5414110 $6,000,000
TOTAL USES: $6,000,000
2 of 2 9.16.2010