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Augusta - Richmond County, Georgia CPB #328 - 041110- 212828014
CAPITAL PROJECT BUDGET
INTERSECTION SAFETY ROUNDABOUT
BE IT ORDAINED by the Commission - Council of Augusta- Richmond County,
Georgia that the following Capital Project Budget is hereby amended:
Section 1: The project change is authorized to CPB# 328 - 041110 - 212828014 to award design services
in the amount of $290,685.00 to Kimley -Horne for the initial phases of the Roundabout
Evaluation and Design Services project to be funded from SPLOST Ph VI.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Section 3: The following amounts are appropriated for the project:
Section 4:
Special 1% Sales Tax, Phase VI
By Basin
Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this / 8 day of
Original- Commission Council Office
Copy - Engineering Department
Copy- Finance Department
Copy- Procurement Department
Approved
Deke Copenhaven, Mayor
$ 300,000
$ 300,000
By District
$ 300,000
7.12.2012
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Augusta - Richmond County, Georgia
SOURCE OF FUNDS
SPECIAL 1% SALES TAX, PHASE VI
328 -04- 1110 - 6011110 - 212828012
TOTAL SOURCES:
USE OF FUNDS
ENGINEERING
328 - 041110 - 5212115 - 212828012
CAPITAL PROJECT BUDGET
INTERSECTION SAFETY ROUNDABOUT
CPB #328 - 041110- 212828014
CPB AMOUNT CPB NEW
CPB CHANGE CPB
($300,000) ($300,000)
($300,000) ($300,000)
$300,000 $300,000
TOTAL USES: $300,000 $300,000
7.12.2012