HomeMy WebLinkAboutCHANGE NUMBER FIVE REGIONAL FLOOD CONTROL FEASIBILITY STUDY
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Augusta-Richmond County, Georgia
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CPB#323-041110-299823999
CAPITAL PROJECT BUDGET
REGIONAL FLOOD CONTROL FEASIBILITY STUDY
CHANGE NUMBER FIVE
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County, Georgia that the following
Capital Project Budget is hereby authorized:
Section 1: This project is authorized to CPB#323-04-299823999. This change authorizes additional
funds of $200, 000 to provide surveying support requested by Corps of Engineers for the flood
control study. This additional amount will be funded by SPLOST PHASE III Recapture
Section 2: The following revenues are anticipated to be available to the Consolidated Government to
complete the project.
Rocky Creek Tributary No 1, Ph 1
Special 1% Sales Tax, Phase III (Suburban)
Special 1% Sales Tax, Phase III(Urban)
Special 1 % Sales Tax, Phase III Recapture
Special 1 % Sales Tax, Phase I Recapture
Special 1 % Sales Tax, Phase III Recapture
Special 1 % Sales Tax, Phase III Recapture
Special 1 % Sales Tax, Phase III Recapture
$355,393
$861,116
421,140
252,352
19,500
$55,000
$250,000
$200.000
$2,414,501
Section 3: The following amounts are appropriated for the project:
By Basin
Rocky Creek $355,393
Raes Creek $870,852
Phinizy $512,116
Augusta Canal $476.140
$2,414,501
By District
1,2,3,7
$2,414,501
Section 4: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in
carrying out this pr<~iect.
Adopted this
5
day of 17 crt/ .
Approved
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
1012
September 17. 2008
Augusta-Richmond County, Georgia
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CPB#323-041110-299823999
CAPITAL PROJECT BUDGET
REGIONAL FLOOD CONTROL FEASIBILITY STUDY
CHANGE NUMBER FIVE
SOURCE OF FUNDS
CPB AMOUNT
CPB
ROCKY CREEK TRIBUTARY NO 1
321-04-1110/288821561
($355,393)
SPECIAL 1 % SALES TAX, PHASE III
323-04-1110-0000000
($861,116)
SPECIAL 1% SALES TAX, PHASE III
327-04-1110-0000000
($421,140)
SPECIAL 1% SALES TAX, PHASE III
323-04-1110-6011110-296823333
($557,352)
SPECIAL 1 % SALES TAX, PHASE III
321-04-1110-6011110-288821333
($19,500)
TOTAL SOURCES:
($2,214,501)
USE OF FUNDS
ENGINEERING
323-04-1110-5212115-299823999
$2,195,001
ENGINEERING
321-04-1110-5212115-205821999
$19,500
TOTAL USES:
$2,214,501
CPB
CHANGE
($200,000)
($200,000)
$200,000
$200,000
2012
NEW
CPB
($355,393)
($861,116)
($421,140)
($757,352)
($19,500)
($2,414,501)
$2,395,001
$19,500
$2,414,501
September 17, 2008