HomeMy WebLinkAboutCapital Project Budget Pointe West Drainage Improvement
Augusta Richmond GA
DOCUMENT NAME: Co.\7'-\-o...\ ~o~ec\- buc.\(\et 7oint~
We:,-\- \) rcU no..(::J: .~m r+OVL~n-t
DOCUMENT TYPE: 13 U.d~:ft
YEAR: ~
BOX NUMBER: L \
FILENUMBER: \ \ \q~
NUMBER OF PAGES:
2--
\
t
.,' ,
.~
AUGUSTA-RICJWOND COUNTY~ GEORGIA
CPB# 323-04-203823372
. .
CAPITAL PROJECT BUDGET
POINTE WEtr DRAINAGE IMPROVEMENT
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# 323-04-203823372. The
funding for this project is already set up for Advertising, Right of
Way, Construction and Contingency. This change requests
additional funding of $25,000 for Engineering work that, is
available in project contingency.
Section 2: The following revenues are available to the Consolidated
Government to complete the project:
Special 1 % Sales Tax, Phase III Recapture
$ 600,000
$ 600,000
Section 3: The following amounts are appropriated for the project:
Bv Basin
B--.Y 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 carryirig out this project.
Adopted this ~ day of tUP~ ~.rV J,
Approved
Original - Commission~Counci1 Office
Copy - Public Works
Copy - Finance Department
Copy - Purchasing Department
.~
..
,.I:AUGtlSTA-RICHMOI":ID COUNTY, GEORGIA
CPB# 323-04-203823372
,"
.-
CAPITAL PROJECT BUDGET
POINTE WEST DRAINAGE IMPROVEMENT
SOURCE OF FUNDS
CPB AMOUNT
CPB
CPB
CHANGE
NEW
CPB
2004 G/L
AMOUNT
SPECIAL 1% SALES TAX, PHASE III
323-04~1110-6011110-296823333
($600,000)
$0
($600,000)
$0
TOTAL SOURCES:
1$600,000)
$0
($600,000)
$0
USE OF FUNDS
ENGINEERING
323-04-1110-5212115-203823372 $40,000 $25,000 $65,000 $0
ADVERTISING
323-04-1110-5233119-203823372 $2,000 $0 $2,000 $0
RIGHT OF WAY
323-04-1110-5411120-203823372 $40,000 $0 $40,000 $0
CONSTRUCTION
323-04-1110-5414710-203823372 $478,000 $0 $478,000 $0
CONTINGENCY
323-04-1110-6011110-203823372 $40,000 ($25,000) $15,000 $0
TOTAL USES: $600,000 $0 $600,000 $0