HomeMy WebLinkAboutCAPITAL PROJECT BUDGET PAVING VARIOUS RDS PHASE IX CONTRACT 4 YOUNGBLOOD DR YOUNGBLOOD LANE (CPB CPB#324-041110-208824001
AUGUSTA-RICHMOND COUNTY, GEORGIA CAPITAL PROJECT BUDGET
PAVING VARIOUS RDS, PHASE IX
CONTRACT -4 YOUNGBLOOD DR
YOUNGBLOOD LANE
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 authorized CPB# 324-041110-208824001. This project consist of
of improving limited drainage and paving Youngblood Dr 8v Youngblood Land from
existing dirt roads in the amount of $498,565.05. F�,inding for this project is approved
in the project right of way account and will be transferred to the project construction account.
Section 2: The following revenues are available to the Consolidated Government
to complete the project.
Special 1% Sales Tax, Phase IV $1,000,000
Special 1% Sales T�, Phase IV F�.ind Balance 130 000
$ 1,130,000
Section 3: The following amounts are appropriated for the project:
By Basin By District
Varies $1,130,000 Varies $1,130,000
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 �C',� .� O�� .
Approved
�� -�.�`'`� .--�,
Deke Cop haven, Mayor
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
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• CPB#324-041110-208824001
AUGUSTA-RICHMOND COUNTY, GEORGIA CAPITAL PROJECT BUDGET
PAVING VARIOUS RDS, PHASE IX
CONTRACT -4 YOUNGBLOOD DR
YOUNGBLOODLANE
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB CHANGE CPB
SPECIAL 1% SALES TAX, PHASE IV
324-041110-208824001 ($1, 000, 000) ($1, 000, 000)
SPLOST IV Fund Balance ($130,000) ($130,000)
TOTAL 80URCE3: ($1,000,000) ($130,000) ($1,130,000)
U3E OF FUNDS
ENGINEERING
324-04-1110-5212115-208824001
RIGHT OF WAY
324-04-1110-5411120-208824001
ROADS
324-04-1 1 1 0-54 1 4 1 1 0-20882400 1 $1,000,000 $130,000 $1,130,000
Contract 1 $159,837,• Contract -2 $169,847
Contract 3, $299, 515; Contract 4-$'498, 565
TOTAL U3E3: $1,000,000 $130,000 $1,130,000
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