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HomeMy WebLinkAboutCAPITAL PROJECT BUDGET NORTH LEG ROAD CORRIDOR IMPROVEMENTS (WRIGHTSBORO ROAD TO SIBLEY ROAD) Augusta - Richmond County, Georgia CPB #371 - 041110- T13045129 CAPITAL PROJECT BUDGET North Leg Road Corridor Improvements (Wrightsboro Road to Sibley Road) 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 CPB# 371 - 041110- T13045129 Supplemental Agreement Number One. This addition consists of design, R/W and construction plans development in the amount of $288,000. Funding is available in the TIA project budget account for design. Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. TIA Project Budget $ 500,000 $ 500,000 Section 3: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in carrying out this project. Adopted this 27 day of e'c" - 14- 7 r f-- .0 c j Approved ,4M Honorable Deke Copenhaver, Mayor Original- Commission Council Office Copy - Engineering Department Copy- Finance Department Copy - Procurement Department 1 of 2 9.18.2014 Augusta - Richmond County, Georgia CPB #371 - 041110- T13045129 CAPITAL PROJECT BUDGET North Leg Road Corridor Improvements SOURCE OF FUNDS CPB CPB TIA Project Funds $ (500,000) $ (500,000) 371 -04- 1110- 5212115/T13045129- 5212115 TOTAL SOURCES: $ (500,000) $ (500,000) USE OF FUNDS ENGINEERING 371 -04- 1110- 5212115/T13045129- 5212115 $ 500,000 $ 500,000 TOTAL USES: $ 500,000 $ 500,000 2 of 2 9.18.2014