HomeMy WebLinkAboutCapitol project budget railroad street slope repair
Augusta Richmond GA
DOCUMENT NAME: LopA-o\ prq:f:C'.-+ MtieJ -rQ, l rood d-r-e~+
u~O'Pe...- ~~pO\ r
DOCUMENT TYPE:~ d ~d-
YEAR: 9 ~
BOX NUMBER: ~
FILE NUMBER:
}~ 5 L) d
NUMBER OF PAGES: :J
~.-:~~.. \
:1'~
-'
.-~
"
,... ~~ ..
AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 323-04-299823140
CAPITAL PROJECT BUDGET
RAILROAD STREET SLOPE REPAIR
BE IT ORDAINED by the Commission-Council of Augusta-Richmond
County, Georgia that the following Capital Project Budget is hereby
adopted:
Section 1: The project authorized is for CPB# 323-04-299823140. This
change is to repair the slope and roadway in place. The total
estimated cost of this project is $289,500 and will be funded
by Suburban Forces Grading and Drainage, Special 1 % Sales
Tax, Phase III Fund Number 296823081.
Section 2: The following revenues are anticipated to be available to the
Consolidated Government to complete the project:
Special 1 % Sales Tax, Phase III
$289,500
Section 3: The following amounts are appropriated for the project:
By District
By Basin
1 st
$289,500
Phinizy Swamp
$289,500
Section 4:
Copies of this Capital Project Budget shall be made available
to the Comptroller for direction in carrying out this project.
02/2L day o~~&---;L , /11/1
Adopted this
0fq
~
Original - Commission -Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
J';;'
........#\..-
,~,~ ,;;;.
'. ;"
.'
~
..
...
AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 323-04-299823140
CAPITAL PROJECT BUDGET
RAILROAD STREET SLOPE REPAIR
SOURCE OF FUNDS
CPB AMOUNT
CPB
1999 G/L
AMOUNT
SPECIAL 1 % SALES TAX, PHASE III
323-04-1110-6011110-296823081
($289,500)
($289,500)
TOTAL SOURCES:
($289,500)
($289,500)
USE OF FUNDS
ENGINEERING
323-04-1110-5212115-299823140 $38,500 $38,500
RIGHT-OF-WAY
323-04-1110-5411120-299823140 $30,000 $30,000
ADVERTISING
323-04-1110-5233119-299823140 $1,000 $1,000
CONSTRUCTION
323-04-1110-5414110-299823140 $200,000 $200,000
CONTINGENCY
323-04-1110-6011110-299823140 $20,000 $20,000
TOTAL USES:
$289,500
$289,500