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HomeMy WebLinkAboutSR121 at Windsor Spring Road Upgrade Traffic Signal Augusta Richmond GA DOCUMENT NAME: ~. \2.. \~, ft, W1N~2.0((. ~~'NJ R0A\:) \)~~R..-A\>~ I~A ~.q, C. ~'tj,0 ~l.- DOCUMENT TYPE: ~ \) 1:> &- e.. T YEAR: ;;t DD '?:> BOX NUMBER: I ~ FILE NUMBER: I ~ /.p I r NUMBER OF PAGES: :;;). "I / .~~ . , . . , , AUGUSTA-RICHMOND COUNTY, GEORGIA CPB# 322-04-201822661 CAPITAL PROJECT BUDGET S. R. 121 @WINDSORSPRING ROAD UPGRADE TRAFFIC SIGNAL 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#323-04-201823161. This project is a safety project that will provide crosswalks, pedestrian ramps, and upgrade traffic signals at intersection of S.R. 121 @ Windsor Spring Road. This authorization is for Utilities and Contingency associated with the said project, in the total amount of $110,700 to be funded by the Special 1 % Sales Tax, Phase III Recapture Funds. 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 $110,700 Section 3: The following amounts are appropriated for the project: BY BASIN BY DISTRICT Rocky Creek & Butler Creek $110,700 4th, 6th & 8th $110,700 Section 4: Copies of this Capital Project Budget amendment shall be made available to the Comptroller for direction in carrying out this project. Adopted this I 2J day of ll~~ dOO 3 Approved Original - Clerk of Commission Copy - Public Works & Engineering Copy - Finance Department Copy - Purchasing Department " , ~ J. . '. ~ ~ ' AUGUSTA-RICHMOND COUNTY, GEORGIA CPB# 322-04-201822661 CAPITAL PROJECT BUDGET S. R. 121 @WINDSORSPRINGROAD UPGRADE TRAFFIC SIGNAL CHANGE NUMBER ONE CPB AMOUNT CPB NEW 2003 G/L SOURCE OF FUNDS CPB CHANGE CPB AMOUNT SPECIAL 1 % SALES TAX, PHASE III RECAPTURE 323-04-1110-0000000-296823333 ($85,800) ($24,900) ($110,700) ($110,700) TOTAL SOURCES: ($85,800) ($24,900) ($110,700) ($110,700) USE OF FUNDS: UTILITIES 322-04-1110-5414510-208122661 $78,000 $22,700 $100,700 $100,700 CONTINGENCY 322-04-1110-6011110-201822661 $7,800 $2,200 $10,000 $10,000 TOTAL USES: $85,800 $24,900 $110,700 $110,700