HomeMy WebLinkAboutNeely Road
Augusta Richmond GA
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YEAR: ~DD ::,
BOX NUMBER: 1 ~
FILE NUMBER: J ~ 1.0 ~ If
NUMBER OF PAGES:
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~UGUSTA-RlCHMOND COUNTY, GEORGIA
~,
CPB# 324-04~,201824055
CAPITAL PROJECT BUDGET
Neely Road
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# 324-04-201824055. This
project authorized is to provide the necessary funds for
Construction. This project is to be funded by Special 1 %
Sales Tax, Phase III funds account number 324-04-
201824055.
Section 2: The following revenues are anticipated to be available to the
Consolidated Government to complete the project:
Special 1% Sales Tax, Phase III
Augusta Utilities
$1,148,631
$ 14,831
$1,163,462
Section 3: The following amounts are appropriated for the project:
Bv District
Bv Basin
9th $1,163,462
McBean Creek $1,163,462
Section 4: Copies of this Capital Project Budget shall be made available
to the Comptroller for direction in carrying out this project.
Adopted this
Jt
day of J~ .2tJC/ d
Approved
Original - Commission -Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
/
AUGUSTA-RICHM'OND COUNTY, GEORGIA
.
CPB# 324-04-201824055
~.
CAPITAL PROJECT BUDGET
NEELY ROAD
CPB AMOUNT 2003 G/L
SOURCE OF FUNDS CPB AMOUNT
SPECIAL 1% SALES TAX, PHASE III
324-04-1110-0000000-000000000 ($1,148,631) ($1,148,631)
AUGUSTA UTILITIES
324-04-3510-5425110/2026354055 ($14,831) ($14,831)
TOTAL SOURCES: ($1,163,462) ($1,163,462)
USE OF FUNDS
ENGINEERING
324-04-1110-5212115-201824055 $48,861 $48,861
CONSTRUCTION $994,000 $994,000
324-04-1110-5414110-201824055
ENGINEERING (AUGUSTA UTILITIES)
324-04-3510-601110/2026354055 $14,831 $14,831
CONTINGENCY
324-04-1110-601110-201824055 $105,770 $105,770
TOTAL USES: $1,163,462 $1,163,462