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HomeMy WebLinkAboutBelair Road Augusta Richmond GA DOCUMENT NAME: ~\a\y ~CXJ() DOCUMENT TYPE: m~-\- YEAR: 0\ BOX NUMBER: \ l\ FILE NUMBER: \ CSll\ l\ NUMBER OF PAGES: oJ .~ .. 'i 'I AUGUSTA-RICHMOND COUNTY, GEORGIA ~ CPB# 323-04-201823332 CAPITAL PROJECT BUDGET BELAIR ROAD (Wrightsboro Road to Jimmie Dyess Parkway - Formerly New Belair Road) 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#323-04-201823332. This project purposes to widen Barton Chapel Road to add curb, gutter and sidewalk and to consider an underground storm drainage system from Wrightsboro Road to Jimmie Dyess Parkway. This authorization is for Engineering, Right of Way, Advertising, Construction and Contingency associated with the said project, in the total amount of $2,341,000 to be funded by the Special 1 % Sales Tax, Phase III. Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project: Special 1 % Sales Tax, Phase III $2,341,000 Section 3: The following amounts are appropriated for the project: BY BASIN BY DISTRICT Raes Creek $2,341,000 7th $2,341,000 Section 4: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in carrying out this project. Adopted this / ~t:J..; day of It~/J t-e . , JlJ{) I. , Approved ~ Original- Commission -Council Office Copy - Public Works Copy - Finance Department Copy - Purchasing Department ./ ,,"" . :;'\ ~ -; 'i AUGUSTA"RICHMOND COUNTY, GEORGIA ,. CPB# 323-04-201823332 CAPITAL PROJECT BUDGET BELAIR ROAD (Wrightsboro Road to Jimmie Dyess Parkway - Formerly New Belair Road) CPB AMOUNT CPB 2001 G/L AMOUNT SOURCE OF FUNDS SPECIAL 1% SALES TAX, PHASE III 323-04-1110-0000000-000000000 323-00-0000-0000000-000000000 ($2,139,000) ($202,000) ($2,139,000) ($202,000) TOTAL SOURCES: ($2,341,000) ($2,341,000) USE OF FUNDS ADVERTISING 323-04-1110-5233119-201823332 ENGINEERING 323-04-1110-5212115-201823332 $1,000 $1,000 $150,000 $150,000 $210,000 $210,000 $1,800,000 $1,800,000 $180,000 $180,000 $2,341,000 $2,341,000 RIGHT OF WAY 323-04-1110-5411120-201823332 CONSTRUCTION 323-04-1110-54 14110-201823332 CONTINGENCY 323-04-1110-6011110-201823332 TOTAL USES: '- \