HomeMy WebLinkAboutCPBPROJECT BUDGET PAVING VARIOUS ROADS PHASE 1X
CPB#324-o4-208824001
AUGUSTA-RICHMOND COUNTY, GEORGIA
CAPITAL PROJECT BUDGET
PAVING VARIOUS RDS, PHASE IX
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 authorized CPB# 324-04-208824001. This project consist of
of improving limited drainage and paving the existing dirt roads (Emmett
St. Ln. (Walton Way to Laney Walker), Saxon Dr. (Warwick Ave. to the
end of Saxon Dr.), Sherrod Drive (Lumpkin Rd. to 468 ft. of Sherrod Dr), and
Hunter Ln. (12 th St. to Old Savannah Rd.) in the amount of$159,837.
Funding for this project is approved in the project engineering account and
and will be transferred to the project construction account.
Section 2: The following revenues are available to the Consolidated Government
to complete the project.
Special 1% Sales Tax, Phase IV
$
1,000,000
Section 3: The following amounts are appropriated for the project:
Varies
By Basin
$1,000,000
Varies
By District
$1,000,000
Section 4:
Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
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Adopted this
It,
.
day of
Approved
cfLvA-
Original-Commission Council Office
Copy- Engineering Department
Copy-Finance Department
Copy-Procurement Department
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CPB#324-G4-208824001
AUGUSTA-RICHMOND COUNTY, GEORGIA
CAPITAL PROJECT BUDGET
PAVING VARIOUS RDS, PHASE IX
SOURCE OF FUNDS
CPB AMOUNT CPB
CPB CHANGE
NEW
CPB
SPECIAL 1% SALES TAX, PHASE IV
324-04-1110-201824055
($1,000,000) $0
($1,000,000)
TOTAL SOURCES: ($1,000,000) $0 ($1,000,000)
USE OF FUNDS
ENGINEERING
324-04-1110-5212115-208824001 $500,000 ($159,837) $340,163
RIGHT OF WAY
324-04-1110-5411120-208824001 $500,000 $0 $500,000
ROADS
324-04-1110-5414110-208824001 $0 $159,837 $159,837
TOTAL USES:
$1,000,000 $0
$1,000,000
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