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HomeMy WebLinkAboutPepperidge Drive Intersection Improvements Augusta Richmond GA DOCUMENT NAME: '?efpeo ~L- lJii/e- Ir7kr'5eLhor1 ~f'?lfYDt/~ me r;/s DOCUMENT TYPE: Bud ~I--' YEAR: J fJ9& BOX NUMBER: ;:2 FILE NUMBER: l:l ';)<1/ NUMBER OF PAGES: :;) " ..r~ ,.~ "\. .. Augusta-Richmond County, Georgia CPB# 51-8691-094 CAPITAL PROJECT BUDGET AMENDMENT PEPPERIDGE DRIVE INTERSECTION IMPROVEMENTS CHANGE NUMBER ONE BE IT ORDAINED by the Commission-Council of Augusta-Richmond, Georgia that the following capital project budget is hereby amended: Section 1. The project change authorized is to CPB# 51-8691-091 adopted July 5, 1994, This change is for the addition of funds for the purchase of needed rights of way, advertising for bids and construction. These funds in the amount of $175,000 will come from recaptured funds within Special 1% Sales Tax, Phase II. Section 2. The project director is hereby directed to proceed with the project within the terms of the funds appropriated herein, Section 3, The following revenues are anticipated to be available to the Commission-Council to complete the project: Special 1 % Sales Tax, Phase I Special 1% Sales Tax, Phase II $4,150 $175.000 $179,150 Section 4. The follo.wing amounts are appropriated for the project: BY BASIN Butler $179,150 BY DISTRICT 4th $179,150 Section 5, Copies of this capital project budget amendment shall be made available to the Comptroller for direction in carrying out this project. Adopted this 5th day of November, 1996, Approved: Original - Commission-Council Office Copy - Finance Department Copy - Suburban Public Works Department Copy - Purchasing Department .....; -11' ',' " I -. -'~ ~ ~ /; .. Augusta-Richmond County, Georgia CPB# 51-8691-094 CAPITAL PROJECT BUDGET AMENDMENT PEPPERIDGE DRIVE INTERSECTION IMPROVEMENTS CHANGE NUMBER ONE CURRENT CPB NEW 1996 G/L SOURCE OF FUNDS CPB CHANGE CPB AMOUNT Special 1% Sales Tax, Phase I 51-3131-00-0000 ($4,150) ($4,150) Special 1 % Sales Tax, Phase II 55 - 313 1-00-0000 ($175,000) ($175,000) Contingency 55-4981-00-0606 ($175.000) TOT AL SOURCES ($4,150) ($175,000) ($179,150) ($175,000) USE OF FUNDS Engineering 51-8691-00-0442 $4,150 $4,150 Advertising 55-8691-00-0254 $ 1,000 $1,000 $ 1,000 Contingency 55-8691-00-0606 $14,000 $14,000 $ 14,000 RightofWay 55-8691-00-0813 $20,000 $20,000 $ 20,000 Construction 55-8691-00-0882 $140,000 $140.000 $140,000 TOTAL USES $4,150 $175,000 $179,150 $175,000