HomeMy WebLinkAboutCAPITAL PROJECT BUDGET DOWNTOWN TRAFFIC SIGNAL & STREET LIGHTING UPGRADE (A) CHANGE NUMBER FOUR ' �
Augusta-Richmond County, Georgia CPB# 324-041110-201824110
CAPITAL PROJECT BUDGET
DOWNTOWN TRAFFIC SIGNAL � STREET LIGHT UPGRADE (A)
CHANGE NUMBER FOUR
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 is authorized to CPB# 324-041110-201824110 Change Number Four. This proposal
address the Polara audible pedestrian crossing devices along Broad Street as part of the
signal upgrades between 12th Street and 5th Street. F�nding will come from Downtown
Traffic Signal & Street Light Upgrade (A) SPLOST Ph. IV Contingency
Account Project F�nds in the amount of $58,582.00.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1% Sales Tax, Phase IV $ 300,000
Special 1% Sales Tax, Phase IV $ 2,023,000
$ 2,323,000
Section 3: The following amounts are appropriated for the project:
By Basin By District
Varies $ 2,323,000 2nd $ 2,323,000
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this � day of �
�}Approve �
�� _.
Honorab eke Copenhaver , Mayor
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
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Augusta-Richmond County, Georgia CPB# 324-041110-201824110 '
CAPITAL PROJECT BUDGET
DOWNTOWN TRAFFIC SIGNAL 8s 8TREET LIGHT UPGRADE (A)
CHANGE NUMBER FOUR
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB CHANGE CPB
SPECIAL 1% SALES TAX, PHASE IV
324-04-1110-6011110-201824110 $2,323,000 $0 $2,323,000
TOTAL SOURCES: $2,323,000 $0 $2,323,000
USE OF FUNDS
ENGINEERING
324-04-1110-5212115-201824110 $963,003 $963,003
ADVERTISMENT
324-041110-5233119-201824110 $2,000 $2,000
TRAFFIC SIGNALS
324-041110-5414610-201824110 $58,582 $58,582
CONTINGENCY
324-041110-6011110-201824110 $1,357,997 ($58,582) $1,299,415
TOTAL USES: $2,323,000 $0 $2,323,000
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