HomeMy WebLinkAboutPerimeter Parkway Improvements
Augusta Richmond GA
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Augusta-Richmond County, Georgia
CPB# 51-6310-159
CAPITAL PROJECT BUDGET AMENDMENT
PERIMETER P ARKW A Y IMPROVEMENTS
CHANGE NUMBER TWO
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# 51-6310-159 adopted November 21, 1989.
This change is to formally budget the funds for construction and associated advertising and
contingency. These funds in the amount of$881,000 are set aside in Special 1% Sales Tax, Phase II
as this is a Priority Project.
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 II
$1,072,450
Section 4. The following amounts are appropriated for the project:
BY BASIN
Rae's Creek $1,072,450
BY DISTRICT
3rd $1,072,450
Section 5, Copies of this capital project budget amendment shall be made available to the
Comptroller for direction in carrying out this project.
Adopted thisJOth day of ~ ' 1996.
Approved:
Original - Commission-Council Office
Copy - Finance Department
Copy - Suburban Public Works Department
Copy - Purchasing Department
, -
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Augusta-Richmond County, Georgia CPB#51-6310-159
CAPIT AL PROJECT BUDGET AMENDMENT
PERIMETER P ARKW A Y IMPROVEMENTS
CHANGE NUMBER TWO
CURRENT CPB NEW 1996 G/L
SOURCE OF FUNDS CPB CHANGE CPB AMOUNT
Special 1% Sales Tax, Phase II
55-3131-00-0000 ($191,450) ($881,000) ($1,072,450)
Contingency
55-4981-00-0606 ($881.000)
TOTAL SOURCES ($191,450) ($881,000) ($1,072,450) ($881,000)
USE OF FUNDS
Advertising
55-8310-00-0254 $1000 $1,000 $1,000
Engineering
55-8310-00-044 2 $16,450 $16,450
Contingency
55-8310-00-0606 $80,000 $80,000 $80,000
Right-of-way
55-830-00-0813 $175,000 $175,000
Construction
55-8310-00-0881 $800,000 $800,000 $800,000
TOT AL USES $191,450 $881,000 $1,072,450 $881,000