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HomeMy WebLinkAboutS.R. 56 at New Goshen Road Augusta Richmond GA DOCUMENTNAME:S\~.5G, CLt .u<:0 Go'3~e,n 'l?C)C).d DOCUMENT TYPE: ()~~ol YEAR: D2 BOX NUMBER: t 7 FILE NUMBER: (&Li l 1 NUMBER OF PAGES: 2 -....., AUGUSTA-RICHMOND COUNTY, GEORGIA CPB# 323-04-201823161 CAPITAL PROJECT BUDGET S.R. 56 @ NEW GOSHEN ROAD (CR 4) CHANGE NUMBER ONE 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#323-04-20 1823161. This project proposes to widen S.R. 56 to include left turn lanes and decellanes in both directions thus improving safety at the intersection. The additional funds with the said project, in the total amount of $185,000 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 Special 1 % Sales Tax, Phase III Recapture $ 22,000 $251.000 $273,000 Section 3: The following amounts ~e appropriated for the project: BY BASIN BY DISTRICT Rock Creek & Spirit Creek $273,000 6th & 8th $273,000 Section 4: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in carrying out this project. Adopted this & f-L day of /'{Dv~~ ,~DD:L ,~ Original - Commission-Council Office Copy - Public Works Copy - Finance Department Copy- Purchasing Department '"" , I' AUGUSTA-RICHMOND COUNTY, GEORGIA CPB# 323-04-201823161 CAPITAL PROJECT BUDGET S. ,R. 56 @ NEW GOSHEN ROAD (CR 4) CHANGE NUMBER ONE CPB AMOUNT CPB NEW 2002 G/L SOURCE OF FUNDS CPB CHANGE CPB AMOUNT SPECIAL 1% SALES TAX, PHASE III 323-04-1110-0000000-000000000 ($22,000) $0 ($22,000) ($0) SPECIAL 1 % SALES TAX, PH. III RECAPTURE 323-04-1110-0000000-296823333 ($66,000) ($185,000) ($251,000) ($185,000) TOTAL SOURCES: ($88,000) ($185,000) ($273,000) ($185,000) USE OF FUNDS RIGHT OF WAY 323-04-1110-5411120-201823161' $15,000 $185,000 $200,000 $185,000 UTILITIES 323-04-1110-,5411120-201823161 $65,000 $0 $65,000 $0 CONTINGENCY 323-04-1110-5411120-201823161 $8,000 $0 $8,000 $0 TOTAL USES: $88,000 $185,000 $273,000 $185,000