HomeMy WebLinkAboutCAPITAL PROJECT BUDGET BELAIR HILLS ESTATE IMP PROJECT CHANGE NUMBER ONE
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 324-04-203824335
CAPITAL PROJECT BUDGET
BELAIR HILLS ESTATE IMPROVEMENT PROJECT
CHANGE NUMBER ONE
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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
roadway improvements, curb, gutter and sidewalks. The total
estimated cost for this work is to be funded by Special 1 % Sales Tax,
Phase IV and County Forces Resurfacing Phase IV.
Section 2: The following revenues are anticipated to be available. to the
Consolidated Govemment to complete the project:
Special 1 % Sales Tax, Phase IV
Special 1% Sales Tax, Phase IV (AU)
CF Grading & Drainage, Phase IV
CF Resurfacing, Phase IV
$3,801,130
$ 504,870
$ 500,000
$1.101.000
$5,907,000
Section 3: The following amounts are appropriated for the project:
BY BASIN
BY DISTRICT
Varies $5,907,000
Varies $5,907,000
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this / q th day of Ctp;.L J.. tJlJ5, ;0 f)r
Approved
Original- Commission-Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
.' .. 'AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 324-p4-203824335