HomeMy WebLinkAboutCAPTIAL PROJECT BUDGET PAVING VARIOUS RDS PHASE IX CONTRACT 2 LAMAR ROADJ
AUGUSTA - RICHMOND COUNTY, GEORGIA
CAPITAL PROJECT BUDGET
PAVING VARIOUS RDS, PHASE IX
CONTRACT -2
BE IT ORDAINED by the Commission - Council of Augusta - Richmond County,
Georgia that the following Capital Project Budget is hereby adopted:
Section 1: This project is authorized CPB# 324 -04- 208824001. This project consist of
improving limited drainage and paving Lamar Road from the existing dirt
roads. Funding for this project is available in the Paving Various Roads
Ph. IX account.
Section 2: The following revenues are available to the Consolidated Government
to complete the project.
CPB#324 - 04 - 000000000
Special 1% Sales Tax, Phase IV $ 169,847
Section 3: The following amounts are appropriated for the project:
By Basin By District
Varies $169,847 Varies $169,847
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this Z4� day of
Approved
Deke Cop nhaver, Mayor
Original- Commission Council Office
Copy - Engineering Department
Copy- Finance Department
Copy - Procurement Department
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AUGUSTA - RICHMOND COUNTY, GEORGIA
SOURCE OF FUNDS
SPECIAL 1% SALES TAX, PHASE IV
324 -04- 1110- 208824001
TOTAL SOURCES:
USE OF FUNDS
ENGINEERING
324 -04 -1110- 5212115- 000000000
RIGHT OF WAY
324 -04 -1110- 5411120 - 000000000
ROADS
324 -04- 1110 - 5414110- 000000000
Contract- 1 ($159,837)
TOTAL USES:
CAPITAL PROJECT BUDGET
PAVING VARIOUS RDS, PHASE IX
CONTRACT -2
CPB AMOUNT CPB NEW
CPB CHANGE CPB
($1,000,000) $0 ($1,000,000)
($1,000,000) $0 ($1,000,000)
$340,163 ($169,847) $170,316
$500,000 $0 $500,000
$0 $169,847 $169,847
159837 0 159837
$1,000,000 $0 $1,000,000
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CPB#324 -04 -000000000