HomeMy WebLinkAboutCapital Project Budget Pointe West Drainage
Augusta RiChmond GA
DOCUMENT'NAME: CaVr\cL\'?voJec1-Dudgd-
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DOCUMENTTYPE '1Ju.dget
YEAR: 7..fX)?J
BOX NUMBER: '2--0
FILE NUMBER: 11 OO'L
NUMBER OF PAGES: ~
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'AUGUSTA-RICHMOND COUNTY, GEORGIA
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CPB# 323-04-203823372
CAPITAL PROJECT BUDGET
POINTE WEST DRAINAGE IMPROVEMENT
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 be set up is authorized to CPB# 323-04-203823372.
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 $600,000 and will be
funded by the Special 1 % Sales Tax, Phase III Recapture Funds.
Section 2: The following revenues are anticipated to be available to the
Consolidated Government to complete the projec,t:
,Special 1 % Sales Tax, Phase III Recapture
$ 600,000
$ 600,000
Section 3: The following amounts are appropriated for th'e project:
Bv Basin
Bv District
Raes Creek
$ 600,000
7th
$600,000
Section 4: Copies of this Capital Project Budget shall ,be made available to
the Comptroller for direction in carrying out this project.
Adopted this
'S-
day of '11 rnJ "';l .0 ~ .3
Approved
Original - Commission -Council Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
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AUGUSTr~~RICH~OND COUNTY, GEORGIA
CPB# 323-04-203823372
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. CAPITAL PROJECT BUDGET
POINTE WEST DRAINAGE IMPROVEMENT
CPB AMOUNT CPB NEW. 2003 GIL
. SOURCE OF FUNDS CPB CHANGE CPB AMOUNT
SPECIAL 1% SALES TAX, PHASE III
RECAPTURE
323-04-1110-6011110-296823333 $600,000 $0 $600,000 $0
TOTAL SOURCES: $600,000 $0 $600,000 $0
USE OF FUBDS
ADVERTISING
323-04-1110-5212115-203823372 $2,000 $0 $2,000 $0
ENGINEERING
323~04-111 0-5233119-203823372 $40,000 $0 $40,000 $0
RIGHT OF WAY
323-04-1110-5411120-203823372 $40,000 $0 $40;000 $0
CONSTRUCTION
323-04-1110-5414110-203823372 $478,000 $0 $478,000 $0
CONTINGENCY
323-04-1110-6011110-203823372 $40,000 $0 $40,000 $0
TOTAL USES: $600,000 $0 $600,000 $0