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HomeMy WebLinkAboutCPB BUDGET TRAFFICSAFETY IMPROVEMENTS Augusta- Richmond County, Georgia CPB #324 - 041110 - 202824020 CAPITAL PROJECT BUDGET Traffic Safety Improvements 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 set up and authorized to CPB324- 041110 - 202824020. This project supplements the Kroc Center's contract with B &E Electrical in the amount of $129,241 to upgrade the traffic signal at Broad and Eve St. and improve pedestrian facilities and provide signal interconnectivty to Crawford Ave. Funding is available in the project account. Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. SPLOST Phase IV $ 129,241 $ 129,241 Section 3: The following amounts are appropriated for the project: By Basin By District Phinizy $ 129,241 Section 4: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in carrying out this project. Adopted this day of _AjIzLe_a Approved Honorable eke Copenhaver, Mayor Original- Commission Council Office Copy - Engineering Department Copy- Finance Department Copy - Procurement Department 1 of 2 1.24.2011 Augusta - Richmond County, Georgia CPB #324 - 041110 - 202824020 CAPITAL PROJECT BUDGET Traffic Safety Improvements CPB AMOUNT NEW SOURCE OF' FUNDS CPB CPB SPLOST PHASE IV - 129241 - 129241 TOTAL SOURCES: ($129,241) ($129,241) USE OF FUNDS OTHER INFRASTRUCTURE $129,241 $129,241 324 - 041110- 5414910 TOTAL USES: $129,241 $129,241 2 of 2 1.24.2011