HomeMy WebLinkAboutS.R. 56 @ New Goshen Road ( CR 4)
Augusta Richmond GA
DOCUMENT NAME: S~,.510@ ~e\N C1d)hen.~ (CJ<. 4- )
DOCUMENT TYPE: .~d.3 C+
YEAR: '2-CO~
BOX NUMBER: W
FILE NUMBER: \'lo5Q
NUMBER OF PAQES: ~
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.' AUGUSTA-RICHMOND COUNTY, GEORGIA
~ --;, CPB# 323-04-201823161
CAPITAL PROJECT BUDGET
S.R. 56 @ NEW GOSHEN ROAD (CR 4)
CHANGE NUMBER TWO
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby authorized:
Section 1: The project is authorized for CPB#323-04-201823161. This project
proposes to widen S.R. 56 to include left turn lanes and decel lanes in
both directions thus improving safety at the intersection. The additional
funding for the said project is for utility relocations, in the total amount
of $209,000 is to be funded by the Special 1% Sales Tax, Phase III
Recapture (Acct #323-04-29682333),
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
Special 1 % Sales Tax, Phase III Recapture
$209,000
$ 22,000
$251.000
$482,000
Section 3: The following amounts are appropriated for the project:
BY BASIN
BY DISTRICT
Rock Creek & Spirit Creek $482,000
6th & 8th
$482,000
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this tCJ-z;t
day of ~~ d/J{)Y.
Original - Commission -Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
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CPB# 323-04-201823161
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CAPITAL PROJECT BUDGET
S. R. 56 @ NEW GOSHEN ROAD (CR 4)
CHANGE NUMBER TWO
SOURCE OF FUNDS
CPB AMOUNT CPB
CPB CHANGE
NEW 2003 G/L
CPB AMOUNT
SPECIAL 1 % SALES TAX, PHASE III
323-04-1110-0000000-000000000
($22,000) $0
($22,000) $0
SPECIAL 1% SALES TAX, PHASE III
RECAPTURE
323-04-1110-6011110-296823333
($251,000) $0
($251,000) $0
SPECIAL 1 % SALES TAX, PHASE III
RECAPTURE
323-04-1110-6011110-296823333
($209,000)
($209,000)
($209,000)
TOTAL SOURCES:
($273,000)
($209,000) ($482,000) ($209,000)
USE OF FUNDS
RIGHT-OF-WAY
323-04-1110-5411120-201823161
$200,000
$0
$200,000
$0
UTILITIES
323-04-1110-5414510-201823161
$65,000
$195,000
$260,000
$195,000
CONTINGENCY
323-04-1110-6011110-201823161
$8,000
$14,000
$22,000
$14,000
TOTAL USES:
$273,000
$209,000
$482,000
$209,000