HomeMy WebLinkAboutWASHINGTON ROAD INTERSECTION IMPROVEMENTS CHANGE NUMBER FOUR
Augusta-Richmond County, Georgia
CPB#324-041 1 10-201824371
CAPITAL PROJECT BUDGET
WASHINGTON ROAD INTERSECTION IMPROVEMENTS
(Boy Scout Road to Center West Parkway)
CHANGE NUMBER FOUR
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby adopted:
Section 1: The project authorized is for CPB#324-0411 10-201824371. This project is to provide
improvement at the intersection of Washington Road and Boy Scout Road/Center
West Parkway.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1 % Sales Tax, Phase IV
Special 1 % Sales Tax, Phase IV
Special 1 % Sales Tax, Phase II
Special 1 % Sales Tax, Phase IV Recapture
$ 100,000
$ 652,000
$ 145,000
$ 235,000
$ 1,132,000
Section 3: The following amounts are appropriated for the project:
Raes Creek
By Basin
$1,132,000
By District
7th $ 1,132,000
Section 4:
Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this I ~ day of ~ _.../-' .J .J.-.
Approved
C!3o~f:::;:nhaven,
Mayor
Original-Commission Council Office
Copy-Public Works
Copy- Finance Department
Copy-Purchasing Department
10/2/08
1 of 2
Auiusta-Richmond County, Georgia
CPB#324-041 1 10-201824371
CAPITAL PROJECT BUDGET
WASHINGTON ROAD INTERSECTION IMPROVEMENTS
(Boy Scout Road to Center West Parkway)
CHANGE NUMBER FOUR
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB CHANGE CPB
SPECIAL 1% SALES TAX, PHASE IV
324-04-1110-0000000-000000000 ($752,000) $0 ($752,000)
SPECIAL 1% SALES TAX, PHASE II
322-04-1110-0000000-000000000 ($145,000) ($145,000)
SPLOST, PHASE IV RECAPTURE
324-04-1110-6011110-207824999 ($235,000) ($235,000)
TOTAL SOURCES: ($897,000) ($235,000) ($1,132,000)
USE OF FUNDS
ADVERTISING
324-041110-5233119-201824371 $2,000 $2,000
ENGINEERING
324-041110-5212115-201824371 $98,000 $98,000
RIGHT OF WAY
324-041110-5411120-201824371 $271,000 $271,000
CONSTRUCTION
324-041110-5414110-201824371 $487,000 $235,000 $722,000
CONTINGENCY
324-041110-6011110-201824371 $39,000 $39,000
TOTAL USES: $897,000 $235,000 $1,132,000
10/2/08
2of2