HomeMy WebLinkAboutCapital Project Budget Warren Road Improvements
Augusta Richmond GA
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Augusta-Richmond County, Georgia
CPB# 57-8314-098
CAPIT AL PROJECT BUDGET
WARREN ROAD IMPROVEMENTS
BE IT ORDAINED by the Commission of Augusta-Richmond County, Georgia that the
following capital project budget is hereby adopted:
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Section. 1.
The project authorized is a general roadway improvements project. We propose to
widen the existing road, install sidewalks on both sides, install an appropriate
storm water piping system, and modify intersections within the project limits as
appropriate.
Section 2.
The following revenues are anticipated to be available to the Commission to
complete the project.
Special 1 % Percent Sales Tax, Phase III
$1,211,000
Section 3.
The following amounts are appropriated for the project:
By District
By Basin
ih $1,211,000
Raes Creek
Section 4.
Copies of the Capital Project Budget shall be made available to the Comptroller
for direction in carrying out this project.
Adopted this if... day of k~/).sr , 1998.
Approved:
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Origina:! - Commission Office
Copy - Finance Department
Copy - Public Works Department
Copy - Purchasing Department
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Augusta-Richmond County
CPB# 57-8314-098
CAPITAL PROJECT BUDGET
WARREN ROAD IMPROVEMENTS
Source of Eirnds
CPB
Amount
1998 G/L
Amount
Special 1 % Sales Tax,Phase III
57-3131-00-000
$ (1,21l,000.00)
Contingency
57-4981-00-0606
$ (1,211,000.00)
TOTAL SOURCES
$ (1,211,000.00)
$ (1,211,000.00)
USE OF FUNDS
Advertisin,g
57 -8314-0254 $ 1,000.00 $ 1,000.00
Engineering
57-8314-0442 $ 70,000.00 $ 70,000.00
Right of Way
57-8314-0813 $ 40,000.00 $ 40,000.00
Construction
57-8314-0881 $ 1,000,000.00 $ 1,000,000.00
Contingency
57-8314-0606 $ 100,000.00 $ 100,000.00
$ 1,211,000.00 $ 1,211,000.00