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Augusta Richmond GA
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 321-04-299821662
CAPIT AL PROJECT BUDGET
INTERNATIONAL BOULEVARD EXTENSION
CHANGE NUMBER ONE
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County, Georgia
that the following Capital Project Budget is hereby adopted:
Section I:
The project authorized is for general roadway construction beginning at
Tobacco Road and ending approximately 1700 feet Southward. The total
estimated cost of this project is $382,000.00 and will be funded in part by
the Utilities Department and the Special One Percent Sales Tax, Phase I
Funds. This change is for additional funds needed for Construction of the
water line associated with the said project, in the total amount of $68,000.
These funds will come from the Utilities Department.
Section 2:
The following revenues are anticipated to be available to the Consolidated
Government to complete the project:
Special I % Sales Tax, Phase I
Utilities Department
$340,000.00
100.000.00
$450,000.00
Section 3:
The following amounts are appropriated for the project:
By District
By Basin
8th
$450,000
Butler Creek
$450,000
Section 4:
Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this -2t)'f:::!Y day of ;!; L-1
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Bob Young, "tv ayor (j
Original - Commission-Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
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AUGUSTA-RICHMOND COUNTY, GEORGIA CPB# 321-04-299821662
CAPITAL PROJECT BUDGET
INTERNATIONAL BOULEVARD EXTENSION
CHANGE NUMBER ONE
CPB AMOUNT CPB NEW 1999 G/L
SOURCE OF FUNDS CPB CHANGE CPB AMOUNT
SPECIAL 1% SALES TAX, PHASE III
321-04-0000-0000000-000000000 ($340,000) $0 ($340,000) $0
UTILITIES DEPARTMENT
507 -04-341 O-XXXXXXX-XXXXXXXX ($42,000) ($68,000) ($110,000) ($68,000)
RECAPTURE FUNDS
321-04-1110-XXXXXXX-288821333 $0 0 $0 $0
TOTAL SOURCES: ($382,000) ($68,000) ($450,000) ($68,000)
USE OF FUNDS
ENGINEERING
321-04-1110-5212115-299821662 $25,000 0 $25,000 $0
ENGINEERING (UTILITIES)
507 -04-3410-5212115-89900140 $2,000 0 $2,000 $0
ADVERTISING
321-04-1110-5233119-299821662 $1 ,000 0 $1,000 $0
CONTINGENCY
321-04-1110-XXXXXXX-299821662 $29,000 0 $29,000 $0
CONTINGENCY (UTILITIES)
507 -04-3410-5425110-89900140 0 $10,000 $10,000 $10,000
CONSTRUCTION
321-04-1110-5414110-299821662 $285,000 0 $285,000 $0
CONSTRUCTION (UTILITIES)
507 -04-3410-5425110-89900140 $40,000 $58,000 $98,000 $58,000
TOTAL USES: $382,000 $68,000 $450,000 $68,000