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HomeMy WebLinkAboutCHANGE NUMBER WILKINSON GARDEN AREA ROADWAY DRAINAGE CPB 10f2 2.19.09 Augusta-Richmond County, Georgia CPB# 323-041110-204823525 CAPITAL PROJECT BUDGET WILKINSON GARDEN AREA ROADWAY DRAINAGE CHANGE NUMBER ONE 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 is authorized to CPB# 323-041110-204823525. This project is necessary to address the drainage system in the area not adequate to handle the low frequency rain events, thus causing flooding along several roadways and yards. Funding will come from Phase III Recapture Funds. Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. Special 1 % Sales Tax, Phase III Recapture Special 1 % Sales Tax, Phase III Recapture $ 360,000 $ 37,555 $ 397,555 Section 3: The following amounts are appropriated for the project: By Basin Rocky Creek $ 397,555 By District 2nd $ 397,555 Section 4: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in carrying out this project. Adopted this I 7 day of ... In rJ;-1dv /r (J Approved I..-)L-'- ~ _ Honorable ke Copenhaver, Mayo;' ~1~(Dq Original-Commission Council Office Copy-Engineering Department Copy-Finance Department Copy-Procurement Department 20f2 2.19.09 Augusta-Richmond County, Georgia CPB# 323-041110-204823525 CAPITAL PROJECT BUDGET WILKINSON GARDEN AREA ROADWAY DRAINAGE CHANGE NUMBER ONE CPB AMOUNT CPB SOURCE OF FUNDS CPB CHANGE SPECIAL 1% SALES TAX, PHASE III 323-04-1110-6011110-296823333 ($360,000) SPECIAL 1% SALES TAX, PHASE III 323-04-1110-6011110-296823333 ($37,555) TOTAL SOURCES: ($360,000) ($37,555) NEW CPB ($360,000) ($37,555) ($397,555) USE OF FUNDS ENGINEERING 323-04-1110-5212115-204823525 $360,000 $37,555 $397,555 TOTAL USES: $360,000 $37,555 $397,555