HomeMy WebLinkAboutCHANGE NUMBER THREE WASHINGTON ROAD INTERSETION IMPROVEMENTS
.,
Augusta-Richmond County, Georgia
CPB#324-04-20 1824371
CAPITAL PROJECT BUDGET
WASHINGTON ROAD INTERSECTION IMPROVEMENTS
(Boy Scout Road to Center West Parkway)
CHANGE NUMBER THREE
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#324-04-201824371. This project is to provide
improvement at the intersection of Washington Road and Boy Scout Road/Center
West Parkway. Additional funding is needed to complete the acquisition of
Right of Way and easements.
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
$ 100,000
$ 652,000
$ 145,000
$ 897,000
Section 3: The following amounts are appropriated for the project:
Raes Creek
By Basin
$897,000
By District
7th $ 897,000
Section 4:
Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this -1f!,-t;([ day of 1/ ~ w j ~d () t
Approved
U~
Honorable Deke C
Original-Commission Council Office
Copy-Public Works
Copy-Finance Department
Copy-Purchasing Department
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1 0/16/2006
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Augusta-Richmond County, Georgia
CPB#324-04-20 1824371
CAPITAL PROJECT BUDGET
WASHINGTON ROAD INTERSECTION IMPROVEMENTS
(Boy Scout Road to Center West Parkway)
CHANGE NUMBER THREE
CPB AMOUNT CPB NEW 2006 G/L
SOURCE OF FUNDS CPB CHANGE CPB AMOUNT
SPECIAL 1% SALES TAX, PHASE IV
324-04-1110-0000000-000000000 ($752,000) $0 ($752,000) $0
SPECIAL 1 % SALES TAX, PHASE II
322-04-1110-0000000-000000000 ($145,000) ($145,000) ($145,000)
TOTAL SOURCES: ($752,000) ($145,000) ($897,000) ($145,000)
USE OF FUNDS
ADVERTISING
324041110-5233119-201824371 $2,000 $2,000 $0
ENGINEERING
324041110-5212115-201824371 $98,000 $98,000 $0
RIGHT OF WAY
324041110-5411120-201824371 $126,000 $145,000 $271,000 $145,000
CONSTRUCTION
324041110-5414110-201824371 $487,000 $487,000 $0
CONTINGENCY
324041110-6011110-201824371 $39,000 $39,000 $0
TOTAL USES: $752,000 $145,000 $897,000 $145,000
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