HomeMy WebLinkAboutBelair Road (2)
Augusta Richmond GA
DOCUMENT NAME: Od Q\ Y"/-KOO-Q\
DOCUMENTTYPE:()~t
YEAR: 0\'
BOX NUMBER: ) L1
FILE NUMBER: /525:; 25
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AUGUST~-RI~HMOND COUNTY, GEORGIA
CPB# 323-04-201823332
CAPITAL PROJECT BUDGET
BELAIR ROAD
(Wrightsboro Road to Jimmie Dyess Parkway - Formerly New Belair Road)
CHANGE NUMBER ONE
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#323-04-20 1823332. This project
change is for additional funds needed for engineering associated with
the said project, in the total amount of $20,000 to be funded by the
Special 1 % Sales Tax, Phase III Recapture.
Section 2: The following revenues are anticipated to be available to the
Consolidated Government to complete the project:
Special 1% Sales Tax, Phase III
Special 1 % Sales Tax, Phase III Recapture
$2,341,000
$ 20,000
$2,361,000
Section 3: The following amounts are appropriated for the project:
BY BASIN
BY DISTRICT
Raes Creek $2,361,000
7th $2,361,000
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project,
Adopted this I~ day ~&--e ,~~/
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Original - Commission -Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Departm:en t
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 323-04-201823332
CAPITAL PROJECT BUDGET
BELAIR ROAD
(Wrightsboro Road to Jimmie Dyess Parkway - Formerly New Belair Road)
CHANGE NUMBER ONE
CPB AMOUNT CPB NEW 2001 G/L
SOURCE OF FUNDS CPB CHANGE CPB AMOUNT
SPECIAL I % SALES TAX, PHASE III
323-04-1110-0000000-000000000 ($2,139,000) $0 ($2,139,000) ($2,139,000)
323-00-0000-0000000-000000000 ($202,000) $0 ($202,000) ($202,000)
SPECIAL 1% SALES TAX, PHASE III RECAPTURE
323-04-1110-6011110-296823333 $0 ($20,000) ($20,000) ($20,000)
TOTAL SOURCES: ($2,341,000) ($20,000) ($2,361,000) ($2,361,000)
USE OF FUNDS
ADVERTISING
323-04-1110-5233119-201823332 $1,000 $0 $1,000 $1,000
ENGINEERING
323-04-1110-5212115-201823332 $150,000 $20,000 $170,000 $170,000
RIGHT OF WAY
323-04-1110-5411120-201823332 $210,000 $0 $210,000 $210,000
CONSTRUCTION
323-04-1110-5414110-201823332 $1,800,000 $0 $1,800,000 $1,800,000
CONTINGENCY
323-04-1110-6011110-201823332 $180,000 $0 $180,000 $180,000
TOTAL USES: $2,341,000 $20,000 $2,361,000 $2,361,000