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Augusta Richmond GA
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DOCUMENT TYPE: 3uJ CJ- -t--
YEAR: ) 60 \
BOX NUMBER:
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FILE NUMBER:
NUMBER OF PAGES:
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 323-04-299823595
CAPITAL PROJECT BUDGET
BUNGALOW ROAD IMPROVEMENTS
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#323-04-299823595, This change is
for revised estimates within Right of Way, Advertising, Construction and
Contingency associated with the said project, in the total amount of
$2,177,000 to be funded by the Special 1% Sales Tax, Phase III
($1,977,000) and Augusta Utilities ($200,000).
Section 2: The following revenues are anticipated to be available to the
Consolidated Government to complete the project:
Special 1% Sales Tax, Phase III
Augusta Utilities
$2,068,000
$ 200,000
$2,268,000
Section 3: The following amounts are appropriated for the project:
BY BASIN
BY DISTRICT
Rocky Creek $2,268,000
2nd $2,268,000
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project,
Adopted this .d JkI day of ~e; 0 , J.JtJ I
Original - Commission -Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 323-04-299823595
CAPITAL PROJECT BUDGET
BUNGALOW ROAD IMPROVEMENTS
CHANGE NUMBER ONE
CPB AMOUNT CPB NEW 2001 G/L
SOURCE OF FUNDS CPB CHANGE CPB AMOUNT
SPECIAL 1 % SALES TAX, PHASE III
323-04-1110-0000000-000000000 ($91,000) ($685,000) ($776,000) ($685,000)
323-00-0000-0000000-000000000 $0 ($1,292,000) ($1,292,000) ($1,292,000)
AUGUSTA UTILITIES
509043420-5425210/80150245-5425210 $0 ($200,000) ($200,000) ($200,000)
TOTAL SOURCES: ($91,000) ($2,177,000) 1$2,268,000) ($2,177,000)
USE OF FUNDS
ADVERTISING
323-04-1110-5233119-299823595 $0 $2,000 $2,000 $2,000
ENGINEERING
323-04-1110-5212115-299823595 $91,000 $0 $91,000 $0
RIGHT OF WAY
323-04-1110-5411120-299823595 $0 $105,000 $105,000 $105,000
CONSTRUCTION
323-04-1110-5414110-299823595 $0 $1,700,000 $1,700,000 $1,700,000
509043420-5425210/80150245-5425210 $0 $200,000 $200,000 $200,000
CONTINGENCY
323-04-1110-6011110-299823595 $0 $170,000 $170,000 $170,000
TOTAL USES: $91,000 $2,177,000 $2,268,000 $2,177,000