HomeMy WebLinkAboutCapital Project Budget (4)
Augusta Richmond GA
DOCUMENT N~E: Lq-p i to-' \ 'f\r~ ed-- ~ Uose 1-
\YD..",-? Ie.... \:.0\neeY\:3 TvnyYO\lC:vYIenT~
DOCUMENT TYP;\) U~c,\.
YEAR:
?-DoG
BOX NUMBER: C1
FILE NUMBER: \ Lt~ \ \.o'~
NUMBER OF PAGES:
'-f
\:""
- '
J'
\~
-
AUGUSTA-RICHMOND COUNTY, GEORGIA
~CPB# '-32'.3-04-200823591
:!.- .~-
CAPITAL PROJECT BUDGET
TRAFFIC ENGINEERING IMPROVEMENTS, PHASE II
BE IT ORDAINED by the Commission-Council of Augusta-Richmond
County, Georgia that the following Capital Project Budget is hereby
adopted:
Section 1:
Section 2:
Section 3:
The project authorized is for CPB# 323-04-200823591. This
project is authorized for traffic engineering improvements
including the addition of lanes and traffic signal adjustments
at Davis/Camellia/Toucan Roads, Colonial Village'
Apartments Entnince/Walton Way Extension, Spring House
Apartments Entrance/Walton Way Ext., Georgia Bank and
Trust/Wheeler Rd., Augusta West Parkway/Wheeler Rd. and
Lincolnton Parkway/Windsor Spring Rd. This project is to
be funded by Special 1 % Sales Tax Phase III Traffic
Engineering, Phase II Funds.
The following revenues are anticipated to be available to the
Consolidated Government to complete the project:
Special 1% Sales Tax, Phase.lIT:::..- $460,000
~v",&i"\\C\ ~ ?'n. l \ \'
The following amountS are appropriated for the project:
By District
By Basin
4th, 6th, 7th $460,000
Section 4:
,,~::
Crane, Raes & Spirit Creek
$460,000
Copies of this Capital Project Budget shall be made available
to the Comptroller for direction in carrying out this project.
/9:-
Adopted this'-
day of
'iit1-'!t1~ JJ tl),
u#>
Original - Commission -Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
)..~
...
,;7'.
:'
AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 323-04~200823591
CAPITAL PROJECT BUDGET
TRAFFIC ENGINEERING IMPROVEMENTS, PHASE II
SOURCE OF FUNDS
CPB AMOUNT
CPB
2000 G/L
AMOUNT
SPECIAL 1 'Yo SALES TAX, PHASE III
($460,000)
($460,000)
TOTAL SOURCES:
($460,000)
($460,000)
USE OF FUNDS
ENGINEERING
323-04-1110-5212115-200823591 $17,000 $17,000
RIGHT-OF-WAY
323-04-1110-5411120-200823591 $5,000 $5,000
SIGNALS
323-04-1110-5414610-200823591 $100,000 $100,000
ADVERTISING
323-04-1110-5233119-200823591 $1,000 $1,000
CONSTRUCTION
323-04-1110-5414110-200823591 $307,000 $307,000
CONTINGENCY
323-04-1110-60 III 10-200823591 $30,000 $30,000
TOTAL USES:
$460,000
$460,000
't.~
....
N
W+E
s
/'
/
/'
/'
,/
,/'
/
~~
~
!,-~
.. .
,.~
N
W+E
s
~
($
d
Bl"'"
OAK
cr
R
!J
\)
3
~
!i!
~
CASSEllST
o
o