HomeMy WebLinkAboutTravis Road Drainage Improvements
Augusta Richmond GA
DOCUMENT NAME: t<'C\\I \ ':) W _ c\ '( OJ-f\~ \ (YIP ,(oJemcm-~
DOCUMENT TYPE: bJd~
YEAR: D \
BOX NUMBER: \ l.\
. FILE NUMBER: \ ~ l ~ 2s
NUMBER OF PAGES: -3
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 323-04-201823762
CAPITAL PROJECT BUDGET
TRAVIS ROAD/PLANATION ROAD DRAINAGE IMPROVEMENTS, SEC. II
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capit~l Project Budget is hereby authorized:
Section 1: The project is authorized for CPB#323-04-201823762. This project is to
address drainage related issues in the Travis Road & Plantation Roads
area and to add curb, gutter and sidewalk where feasible. This
authorization is for Right of Way, Advertising, Construction and
Contingency associated with the said project, in the total amount of
$2,361,000 to be funded by the Special 1% Sales Tax, Phase III.
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 /~Y:L- day of (!l,e7iJ~d , ~/
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Original - Commission-Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
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.' AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 323-04-201823762
CAPITAL PROJECT BUDGET
TRAVIS ROAD/PLANATION ROAD DRAINAGE IMPROVEMENTS, SEC. II
SOURCE OF FUNDS
CPB AMOUNT
CPB
2001 G/L
AMOUNT
SPECIAL 1 % SALES TAX, PHASE III
323-04-1110-0000000-000000000
323-00-0000-0000000-000000000
($1,147,000)
($1,214,000)
($1,147,000)
($1,214,000)
TOTAL SOURCES:
($2,361,0001
($2,361,0001
USE OF FUNDS
ADVERTISING
323-04-1 II0-5233119-20 1823762
RIGHT OF WAY
323-04-1110-5411120-201823762
$1,000 $1,000
$160,000 $160,000
$2,000,000 $2,000,000...
$200,000' $200,000
$2,361,000 $2,361,000
CONSTRUCTION
323-04-1110-5414110-201823762
CONTINGENCY
323-04-1110-6011110-201823762
TOTAL USES:
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