HomeMy WebLinkAboutBelair Hills Estate Improvement Project
Augusta Richmond GA
DOCUMENT NAME: ~8-lA lit I-Ii lis. E'~;"wr~ ;rmf~OVEmr;:;<>J-r .P.eO""je;CT
DOCUMENT TYPE: \6 \j \) C:s- 6 T
YEAR: 9000
BOX NUMBER: ) <6
FILE NUMBER: } le 1 f S-
NUMBER OF PAGES: ~
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 324-04-203824335
CAPITAL PROJECT BUDGET
BELAIR HILLS ESTATE IMPROEMENT PROJECT
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby authorized:
Section 1: The project is authorized for CPB# 324-04-203824335. This work is for
design & Engineering. The total estimated cost for this work is
$396,000 to be funded by the Special 1% Sales Tax, Phase IV.
Section 2: The following revenues are anticipated to be available to the
Consolidated Government to complete the project:
Special 1 % Sales Tax, Phase IV
$396,000
Section 3: The following amounts are appropriated for the project:
BY BASIN
BY DISTRICT
Varies $396,000
Varies
$396,000
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this J 5'
day of ~ ;2po3,
Approved
Original- Commission-Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
AUGUSTA, GEORGIA
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, CPB#324-04-203824335
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CAPITAL PROJECT BUDGET
BELAIR HILLS ESTATES IMPROVEMENTS PROJECT
CPB AMOUNT 2003 G/L
SOURCE OF FUNDS CPB AMOUNT
SALES TAX PHASE IV PAVING DIRT ROADS $301,130 $301,130
324-04-1110-201824055
SALES TAX PHASE IV - AUGUSTA UTILITIES $94,870 $94,870
324-04-3510-202634055
TOTAL SOURCES: $396,000 $396,000
USE OF FUNDS
ENGINEERING
324-04-1110-5212115/203824335
$273,755
$273,755
324-04-3510-5212115/203824335
$86,245
$86,245
CONTINGENCY
324-04-1110-6011110/203824335
$27,375
$27,375
324-04-3510-6011110/203824335
$8,625
$8,625
TOTAL USES:
$396,000
$396,000