HomeMy WebLinkAboutInternational Boulervard Extension
Augusta Richmond GA
DOCUMENT NAME: :CN,ee'(UATIOl\)frL BOuLC;::VA~b E )ry~/\Jb:l0d'\)
DOCUMENT TYPE: ~O~:\
YEAR: 1 QQ9
BOX NUMBER: "l
Fll-E NUMBER: ) Y , ~ 9
NUMBER OF PAGES: d
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AUGUST A-RICHMOND COUNTY, GEORGIA
CPB# 321-04-299821662
CAPITAL PROJECT BUDGET
INTERNATIONAL BOULEVARD EXTENSION
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County, Georgia
that the following Capital Project Budget is hereby adopted:
Section I:
The project authorized is for general roadway construction beginning at
Tobacco Road and ending approximately 1700 feet Southward. The total
estimated cost of this project is $382,000.00 and will be funded in part by
the Utilities Department and the Special One Percent Sales Tax, Phase I
Funds.
Section 2:
The following revenues are anticipated to be available to the Consolidated
Government to complete the project:
Special 1 % Sales Tax, Phase I
Utilities Department
$340,000.00
42,000.00
$382,000.00
Section 3:
The following amounts are appropriated for the project:
By District
By Basin
8th
$382,000
Butler Creek
$382,000
Section 4:
Copies ofthis Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this t? r!. day of 4J'1'r ;/
,
199j
.
Approved
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Original- Commission-Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
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AUGUST A-RICHMOND COUNTY, GEORGIA
CPB# 321-04-299821662
CAPITAL PROJECT BUDGET
INTERNATIONAL BOULEVARD EXTENSION
CPB AMOUNT 1999 G/L
SOURCE OF FUNDS CPB AMOUNT
SPECIAL 1 % SALES TAX, PHASE I
321-04-0000-0000000-000000000 ($340,000) $0
UTILITIES DEPARTMENT
507 -04-341 O-XXXXXXX-XXXXXXXX ($42,000) ($42,000)
RECAPTURE FUNDS
321-04-1110-XXXXXXX-288821333 $0 ($340,000)
TOTAL SOURCES: ($382,000) ($382,000)
USE OF FUNDS
ENGINEERING
321-04-1110-5212115-299821662 $25,000 $25,000
ENGINEERING (UTILITIES)
507-04-3410-5212115-89900140 $2,000 $2,000
ADVERTISING
321-04-1110-5233119-299821662 $1,000 $1,000
CONTINGENCY
321-04-1110-XXXXXXX-299821662 $29,000 $29,000
CONSTRUCTION
321-04-1110-5414110-299821662 $285,000 $285,000
CONSTRUCTION (UTILITIES)
507 -04-3410-5425110-89900140 $40,000 $40,000
TOTAL USES: $382,000 $382,000