HomeMy WebLinkAboutCAPITAL PROJECT BUDGET BOBBY JONES EXPRESSWAY Augusta-Richmond County, Georgia CPB# 323-041130-296823308
CAPITAL PROJECT BUDGET
BOBBY JONES EXPRESSWAY
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 change is authorized to CPB# 323-041110-2968233308 and authorized
to provide InSync traffic adaptive system traffic control system along Bobby Jones
Expressway at various intersections creating an adaptive traffic corridor between
Washington Road and I-20. F�znding is available in the project account to be
transferred to the project traffic infrastructure account.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1°/o Sales Tax, Phase III $ 440,000
$ 440,000
Section 3: The following amounts are appropriated for the project:
By Basin By District
Raes 3
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 ��"` � D�.
i7 A� ove
�--X' „/
Honorable D e Copenhaver, Mayor
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
� Augusta-Richmond County, Georgia CPB# 323-041110-296823308
CAPITAL PROJECT BUDGET
BOBBY JONES EXPRESSWAY
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB CHANGE CPB
SPECIAL 1% SALES TAX PHASE III
324-041110-296823308 ($440,000) ($440,000)
TOTAL SOURCES: ($440,000) ($440,000)
USE OF FUNDS
UTILITIES
323-041110-5414510-296823308 $400,000 ($75,000) $325,000
OTHER INFRASTRUCTURE
323-041110-5414910-296823308 $75,000 $75,000
CONTINGENCY
323-041110-6011110-296823308 $40,000 $40,000
TOTAL USES: $440,000 $O $440,000