HomeMy WebLinkAboutCAPITAL PROJECT BUDGET CHANGE NUMBER THREE POINTE WEST DRAINAGE IMPROVEMENTS
Augusta-Richmond County, Georgia
CPB#323-04-203823372
CAPITAL PROJECT BUDGET
POINTE WEST DRAINAGE IMPROVEMENTS
CHANGE NUMBER THREE
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#323-041110-203823372. The funding for this
project is needed for Advertising, Right of Way, Construction and Contingency.
We propose to address the drainage issues. The total amount of $220,000
will be funded by the Special Purpose Sales Tax Contingency Fund.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1 % Sales Tax, Phase III
Special 1 % Sales Tax, Phase III
Special 1 % Sales Tax, Phase III
$ 600,000
$ 200,000
$ 220,000
$ 1,020,000
Section 3: The following amounts are appropriated for the project:
By Basin
Raes Creek
$ 1,020,000
By District
7th $ 1,020,000
Section 4:
Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this
ItJ daYOf-}~'~,) 00 8
/" 17 Approved
u~0
Honorable Deke Copenhaver, Mayor
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
6/26/08
1 of 2
.
Augusta-Richmond County, Georgia .
CPB#323-04-203823372
CAPITAL PROJECT BUDGET
POINTE WEST DRAINAGE IMPROVEMENTS
CHANGE NUMBER THREE
SOURCE OF FUNDS
CPB AMOUNT CPB
CPB CHANGE
NEW
CPB
SALES TAX, PHASE III
323-041110-6011110- 296823333
($800,000)
($800,000)
SALES TAX, PHASE III CONTINGENCY
323-041110-6011110-296823444
($220,000)
($220,000)
TOTAL SOURCES:
($800,000)
($220,000) ($1,020,000)
USE OF FUNDS
ADVERTISING
323-041110-5233119-203823372 $2,000 $2,000
ENGINEERING
323-041110-5212115-203823372 $78,000 $78,000
RIGHT OF WAY
323-041110-5411120-203823372 $40,000 $40,000
CONSTRUCTION
323-041110-5414110-203823372 $615,000 $285,000 $900,000
CONTINGENCY
323-041110-6011110-203823372 $65,000 ($65,000) $0
TOTAL USES: $800,000 $220,000 $1,020,000
6/26/08
2of2