HomeMy WebLinkAboutCapital Project Budget Resurfacing Various Roads Phase 6
Augusta Richmond GA
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AUGUST A-RICHMOND COUNTY, GEORGIA
CPB# 323-04-299823069
CAPITAL PROJECT BUDGET
RESURFACING VARIOUS ROADS, PHASE VI
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:
Section 4:
The project authorized is for general roadway resurfacing in various
locations throughout the county. The total estimated cost of this project is
$1,350,000.00 and will be funded by the Special One Percent Sales Tax,
Phase III, County Forces Resurfacing - Phase III, and Recapture - Phase
II Funds.
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, Phases II - Recapture
$1,001,750.00
348.250.00
$1,350,000.00
The following amounts are appropriated for the project:
By District
By Basin
All
$1 ,3~0,000
$1,350,000
All
Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this /~ day of &k-rIJl3ee.. , /99'1
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Original - Commission-Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
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AUGUST A-RICHMOND COUNTY, GEORGIA
CPB# 323-04-299823069
CAPITAL PROJECT BUDGET
RESURFACING VARIOUS ROADS, PHASE VI
CPB AMOUNT 1999 G/L
SOURCE OF FUNDS CPB AMOUNT
SPECIAL 1 % SALES TAX, PHASE III
323-04-0000-0000000-000000000 ($1,001,750) ($701,750)
SPECIAL 1 % SALES TAX, PHASE II
322-04-0000-XXXXXXX-XXXXXXXX ($348,250) $0
RECAPTURE FUNDS
322-04-1110-XXXXXXX-292822333 $0 ($348,250)
COUNTY FORCES RESURFACING $0 ($300,000)
323-04-XXXXXXX-296823082
TOTAL SOURCES: ($1,350,000) ($1,350,000)
USE OF FUNDS
ADVERTISING
323-04-1110-5233119-299823069 $1,000 $1,000
CONTINGENCY
323-04-1110-XXXXXXX-299823069 $115,000 $115,000
CONSTRUCTION
323-04-1110-5414110-299823069 $1,235,000 $1,235,000
TOTAL USES: $1,351,000 $1,351,000