HomeMy WebLinkAboutCAPITAL PROJECT BUDGET PAVING VARIOUS RDS PHASE IX CONTRACT -111 PYES COURT CPB #324 -04- 208824001
AUGUSTA - RICHMOND COUNTY, GEORGIA CAPITAL PROJECT BUDGET
PAVING VARIOUS RDS, PHASE IX
CONTRACT - III PYES COURT
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 - 041110 - 208824001. This project consist of
of improving limited drainage and paving Lamar Road from existing dirt roads
in the amount of $299,515. Funding for this project is approved in the project
right of way account and will be transferred to the project construction account.
Section 2: The following revenues are available to the Consolidated Government
to complete the project.
Special 1% Sales Tax, Phase IV $299,515
Section 3: The following amounts are appropriated for the project:
By Basin By District
Varies $299,515 Varies $299,515
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this /l� day of 7) e,
Approved
Deke Copenaven, Mayor
Original- Commission Council Office
Copy- Engineering Department
Copy- Finance Department
Copy- Procurement Department
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CPB #324 -04- 208824001
AUGUSTA - RICHMOND COUNTY, GEORGIA CAPITAL PROJECT BUDGET
PAVING VARIOUS RDS, PHASE IX
CONTRACT - III PYES COURT
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB CHANGE CPB
SPECIAL 1% SALES TAX, PHASE IV
324-04-1110-208824001 ($1,000,000) $0 ($1,000,000)
TOTAL SOURCES: ($1,000,000) $0 ($1,000,000)
USE OF FUNDS
ENGINEERING
324 -04- 1110 - 5212115 - 208824001 $170,316 $0 $170,316
RIGHT OF WAY
324 -04- 1110 - 5411120 - 208824001 $500,000 ($299,515) $200,485
ROADS
324 -04- 1110 - 5414110 - 208824001 $159,837 $299,515 $629,199
Contract 1 $159,837; Contract - 2 $169,847 $169,847
TOTAL USES: $1,000,000 $0 $1,000,000
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