HomeMy WebLinkAboutCapital Project Budget I-20/I-520 Interchange Improvements
Augusta Richmond GA
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\' AUGUSTA-RICHMOND COUNTY, GEORGIA
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CAPITAL PROJECT BUDGET
1-20/1-520 Interchange Improvements
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County, Georgia
that the following Capital Project Budget is hereby amended:
Section 1: The project authorized is for CPB# 323-04-296823308. This project is in the
Georgia Department of Transportation's Construction Work Program. This project
will revise the configuration of the 1-20/1-520 interchange area. The Augusta
Richmond County is to provide the necessary funds for utility relocation for which
the estimated amount is $275,000. These funds will come from Special 1% Sales
Tax, Phase III Recapture Funds.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project:
Special 1 % Sales Tax, Phase III Recapture Funds
$275,000
Section 3: The following amounts are appropriated for the project: .
BY BASIN
BY DISTRICT
Rae's Creek
$275,000
3rd 50%
7th 50%
$137,500
$137,500
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this
Lf
day of ~~
2004
Original - Commission -Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
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CAPITAL PROJECT BUDGET
1-20/1-520 Interchange Improvements
SOURCE OF FUNDS
CPB AMOUNT 2004 G/L
CPB AMOUNT
SPECIAL 1% SALES TAX, PHASE II
323-04-1110-0000000-000000000
($275,000) $0
RECAPTURED FUNDS
323-04-1110-0000000-296823333
$0 ($275,000)
TOTAL SOURCES:
($275,000) ($275,000)
USE OF FUNDS
UTILITIES
323-04-1110-5414510-296823308
$255,000
$255,000
CONTINGENCY
323-04-1110-6011110-296823308
$20,000
$20,000
TOTAL USES:
$275,000
$275,000
CPB# 323-04-296823308
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