HomeMy WebLinkAboutWindsor Spring Road Improvements Section IV
Augusta Richmond GA
DOCUMENT NAME: W,,,, D~o r< ~r R. ..\I d ~ l!>~ I) T rAfr<D \J E: Wl e:,J, ~, S ecm ON :nl'
DOCUMENT TYPE: \j\) 038
YEAR: dL>DY
BOX NUMBER: 9- 4
FILE NUMBER: J ,4 CtS-
NUMBER OF PAGES: d-
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 323-04-299823766
CAPITAL PROJECT BUDGET
WINDSOR SPRING ROAD IMPROVEMENTS, SECTION IV
(WILLIS FOREMAN RD TO TOBACCO RD)
CHANGE NUMBER TWO
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 authorized is for CPB# 323-04-299823766. Funds are
authorized for Right of Way, Utilities, Signal and Contingency.
Funding for Advertising and Engineering were previously approved
from SPLOST Phase III and SPLOST Ph IV respectively. This
project is programmed in the Special 1 % Sales Tax, Phase III and
IV.
Section 2: The following revenues are anticipated to be available to the
Consolidated Govemment to complete the project:
Special 1 % Sales Tax, Phase III
Special 1 % Sales Tax, Phase IV
$ 1,560,500
$ 600,000
$ 2,160,500
Section 3: The following amounts are appropriated for the project:
BY DISTRICTS
BY BASIN
4th, 6th, & 8th
$2,160,500
McBean & Spirit Creek $2,160,500
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this ..1Yz:l day of -2!.~ ~
Approved
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Original- Commission-Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
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Al,fGUSTA-RICHMOND COUNTY, GEORGIA
, CPB# 323-04-299823766
CAPITAL PROJECT BUDGET
WINDSOR SPRING RD IMPROVEMENTS, SECTION IV
(WILLIS FOREMAN"RD TO TOBACCO RD)
SOURCE OF FUNDS
SPECIAL 1 % SALES TAX, PHASE III
323041110-0000000-299823766
SPECIAL 1% SALES TAX, PHASE III
323041110-0000000-000000000
SPECIAL 1% SALES TAX, PHASE IV
324041110-0000000-202824766
TOTAL SOURCES:
USE OF FUNDS
ADVERTISING
323041110-5233119-299823766
ENGINEERING
324041110-5212115-202824766
RIGHT OF WAY
323041110-5411120-299823766
UTILITIES
323041110-5414510-299823766
SIGNAL
323041110-5414610-299823766
CONTINGENCY
323041110-6011110-299823766
TOTAL USES:
CPB AMOUNT
CPB
CPB
CHANGE
($1,000)
$0
$0
($1,559,500)
($600,000)
($601,000)
$0
($1,559,500)
$1,000 $0
$600,000 ., $0
$0 $1,500,000
$0 $50,000
$0 $5,000
$0 $4,500
$601,000 $1,559,500
NEW
CPB
($1,000)
($1,559,500)
($600,000)
($2,160,500)
$1,000
$600,000
$1,500,000
$50,000
$5,000
$4,500
$2,160,500
2004 GL
AMOUNT
$0
($1,559,500)
$0
($1,559,500)
$0
$0
$1,500,000
$50,000
$5,000
$4,500
$1,559,500