HomeMy WebLinkAboutTrans Road/ Plantion Road Drainage Improvement
Augusta Richmond GA
DOCUMENT NAME: ..,- 121':1'/1 ~ Ro f'rt) / PLr+tJ 1'1'1" If> r\l ~O~ D J>~~' ~ A' eo :r n,f' eo "i&>0>7
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YEAR: go D '&..
BOX NUMBER: I to
FILE NUMBER: I ~ ~ 6 Lf
NUMBER OF PAGES: C)..
AUGUSTA-RICHMOND COUNTY, GEORGIA
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CPB# 323-04-201823762
CAPITAL PROJECT BUDGET
TRAVIS ROAD/PLANATION ROAD DRAINAGE IMPROVEMENTS, SEC. II
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#323-04-201823762. This change is .
to provide necessary funds for Engineering Services associated with the
said project, in the total amount of$214,185 to be funded from the
project Construction account ($214,185) within the Special 1% Sales
Tax, Phase III Fund.
Section 2: The following revenues are anticipated to be available to the
Consolidated Government to complete the project:
Special 1 % Sales Tax, Phase III
$2,361,000
Section 3: The following amounts are appropriated for the project:
BY BASIN
BY DISTRICT
Spirit Creek $2,361,000
6th $2,361,000
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this ~ day of ~r~~a! , :JO~-
/V Bob Young,
Original - Commission-Council Office
Copy - Public Works'
Copy - Finance Department
Copy - Purchasing Department
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AUGUSTA-RICHMOND COUNTY, GEORGIA
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CPS'323-04-201823762
CAPITAL PROJECT BUDGET
TRAVIS ROAD/PLANATION ROAD DRAINAGE IMPROVEMENTS, SEC. II
CHANGE NUMBER ONE
CPB AMOUNT CPB NEW 2001 GIL
SOURCE OF FUNDS CPB CHANGE CPB AMOUNT
SPECIAL 1% SALES TAX, PHASE III
323-04-1110-0000000-000000000 ($1,147,000) $0 ($1,147,000) ($1,147,000)
323-00-0000-0000000-000000000 ($1,214,000) $0 ($1,214,000) ($1,214,000)
TOTAL SOURCES: ($2,361,000) $0 ($2,361,000) ($2,361,000)
USE OF FUNDS
ENGINEERING
323-04-1110-5212115-201823762 $0 $214,185 $214,185 $214,185
ADVERTISING
323-04-1110-5233119-201823762 $1,000 $0 $1,000 $1,000
RIGHT OF WAY
323-04-1110-5411120-201823762 $160,000 $0 $160,000 $160,000
CONSTRUCTION
323-04-1110-5414110-201823762 $2,000,000 ($214,185) $1,785,815 $1,785,815
CONTINGENCY
323-04-1110-6011110-201823762 $200,000 $0 $0 $0
TOTAL USES: $2,361,000 $0' $2,361,000 $2,361,000