HomeMy WebLinkAboutCHANGE NUMBER ONE DOWNTOWN TRAFFIC SIGNAL STREETLIGHT UPGRADES -1
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Augusta-Richmond County, Georgia
CPB#324-04-20 182411 0
Attachment number 1
Page 1 of 2
CAPITAL PROJECT BUDGET
DOWNTOWN TRAFFIC SIGNAL & STREETLIGHT UPGRADES - A
CHANGE NUMBER ONE
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 be set up is authorized to CPB#324-04-201824110. This project is to
upgrade the traffic signal and street light infrastructure systems in the Broad Street Area.
Section 2: The following revenues are anticipated to be available to the Consolidated
Govemment to complete the project.
Special 1 % Sales Tax, Phase IV
Special 1 % Sales Tax, Phase IV
$
$
$
Section 3: The following amounts are appropriated for the project:
Varies
By Basin
$2,323,000
Varies
Section 4:
Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
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I
Approved
;J(!)cJ 7
Adopted this
1<;"-
day of
cJ)~
Honorable
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
,
'>-ic"
300,000
2,023,000
2,323,000
By District
$2,323,000
Item # 44
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Augusta-Richmond County, Georgia
SOURCE OF FUNDS
SALES 1% SALES TAX
TOTAL SOURCES:
USE OF FUNDS
ENGINEERING
324-04-1110-5212115-201824110
CONTENGENCY
323-04-1110-6011110-201824110
ADVERTISEMENT
TOTAL USES:
CPB#324-04-20 1824110
Attachment number 1
Page 2 of 2
CAPITAL PROJECT BUDGET
DOWNTOWN TRAFFIC SIGNAL & STREETLIGHT UPGRADES - A
CHANGE NUMBER ONE
CPB AMOUNT
CPB
CPB
CHANGE
$2,023,000
$2,023,000
$298,000
$580,738
$2,023,000
($580,738)
$2,000
$2,323,000
$0
NEW
CPB
$2,023,000
$2,023,000
$878,738
$1,442,262
$2,000
$2,323,000
Item # 44