HomeMy WebLinkAboutCAPITAL PROJECT BUDGET_ RIVERWATCH ADAPTIVE SIGNAL PROJECT Augusta-Richmond County,Georgia CPB#371-041110-T13047139
CAPITAL PROJECT BUDGET
Riverwatch Parkway Adaptive Signal Project
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 to set up and authorized to CPB#371-041110-T13047139 and is to
purchase INSync Adaptive Signal Contol equipment in the amount of$40,900
for the Riverwatch Parkway Adaptive Signals project. Funding is available in the
project TIA construction account.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
TIA Funds $ 61,190
TIA Funds $ 202,550
TIA Funds $ 40,900
$ 304,640
Section 3: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
4444.1/4Adopted this ` day of 0 i W,(.
Approved
Honorable Hardie Davis,Jr.
t)(t'Z/
1 of 2 8.18.2016
Augusta-Richmond County,Georgia CPB#371-041110-T13047139
CAPITAL PROJECT BUDGET
Riverwatch Parkway Adaptive Signal Project
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB Addition CPB
TIA Funds ($263,740) ($40,900) ($304,640)
371-041110-T13047139
TOTAL SOURCES: ($263,740) ($40,900) ($304,640)
USE OF FUNDS
ENGINEERING
328-041120-5212115 $61,190 $61,190
ROADS $202,550 $40,900 $243,450
371-041110-5414110-T13047139
TOTAL USES: $263,740 $40,900 $304,640
2 of 2 8.18.2016