HomeMy WebLinkAboutRichmond Hill Road Sidewalks
Augusta Richmond GA
DOCUMENTNAME:-e\~ \-\\\\ ~C:Cd ~\Oeu.xll~
DOCUMENT TYPE: Q~
YEAR: D~
BOX NUMBER: \ C1
FILE NUMBER: \19CfJ--\
NUMBER OF PAGES: r9
~UGQSTA, GEORGIA
CPB# 323-04-203823261
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CAPITAL PROJECT BUDGET
RICHMOND HILL ROAD SIDEWALKS PROJECT
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 1: The project authorized is for CPB# 323-04-203823261. This project
is authorized for installation of sidewalks along Richmond Hill Road
between Harding and Lumpkin Roads. This project is to be funded
by Special 1 % Sales Tax Phase III Recapture and Phase III Grading
and Drainage.
Section 2: The following revenues are anticipated to be available to the
Consolidated Government to complete the project:
Special 1 % Sales Tax, Phase III Recapture
Special 1 % Sales Tax, Phase III Grading & Drainage
$145,000
$37,000
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Section 3: The following amounts are appropriated for the project:
BV District
Bv Basin
6th $162,000
Rocky Creek $162,000
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this 7
day of (P ~~ ~() 3
Original - Clerk of Commission
Copy - Public Works & Engineering
Copy - Finance Department
Copy - Purchasing Department
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" , AUGUSTA, GEORGIA
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CPB# 323-04-203823261
CAPITAL PROJECT BUDGET
Richmond Hill Road Sidewalk Project
CHANGE NUMBER ONE
CPB AMOUNT CPB NEW 2003 GIL
SOURCE OF FUNDS CPB CHANGE CPB AMOUNT
SPECIAL 1 % SALES TAX, PHASE III (37,000) (37,000) (37,000)
Grading and Drainage
323-04-1110-XXXXXXX-296823081
SPECIAL 1 % SALES TAX, PHASE III
Recapture
323-04-1110-XXXXXXX-296823333 (125,000) (125,000) (125,000)
TOTAL SOURCES: ($125,000) ($37,000) ($162,000) ($162,000)
USE OF FUNDS
CONSTRUCTION
323-04-1110-5414110/203823261 105,000 42,000 147,000 147,000
CONTINGENCY
323-04-1110-6011110/203823261 20,000 (5,000) 15,000 15,000
TOTAL USES: $125,000 $37,000 $162,000 $162,000