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HomeMy WebLinkAboutCrane Creek Channel Improvements (3) Augusta Richmond GA DOCUMENT NAME: Crune.. Lrak Chmu! Impr(JIJ'{!N..Ylfr; DOCUMENT TYPE: BUd yi YEAR: / 99~ BOX NUMBER: :2 FILE NUMBER: J d- 9s- tf NUMBER OF PAGES: :2 CPB# 55-8369-323 Augusta-Richmond County, Georgia CAPIT AL PROJECT BUDGET AMENDMENT CRANE CREEK CHANNEL IMPROVEMENTS CHANGE NUMBER ONE BE IT ORDAINED by the Commission-Council of Augusta-Richmond, Georgia that the following capital project budget is hereby amended: Section 1. The project change authorized is to CPB# 55-8369-323 adopted September 8, 1992. This change is for the addition of funds for geotechnical work associated with the construction of a dam for the detention facility in order to meet state regulations. This amount of $8,184 will come from Special 1% Sales Tax, Phase II Recaptured Funds. Section 2. The project director is hereby directed to proceed with the project within the terms of the funds appropriated herein. Section 3. The following revenues are anticipated to be available to the Commission-Council to complete the project: Special 1 % Sales Tax, Phase II $131,394 Section 4. The following amounts are appropriated for the project: BY BASIN Rae's Creek $131,394 BY DISTRICT 3rd $65,697 7th $65,697 $131,394 Section 5. Copies of this capital project budget amendment shall be made available to the Comptroller for direction in carrying out this project. Adopted this 19th day of November, 1996. Approved: Original - Commission-Council Office Copy - Finance Department Copy - Suburban Public Works Department Copy - Purchasing Department Augusta-Richmond County, Georgia CPB# 55-8369-323 CAPIT AL PROJECT BUDGET AMENDMENT CRANE CREEK CHANNEL IMPROVEMENTS CHANGE NUMBER ONE CURRENT CPB NEW 1996 G/L SOURCE OF FUNDS CPB CHANGE CPB AMOUNT Special 1% Sales Tax, Phase II 55-3131-00-0000 ($123,210) ($8,184) ($131,394) Contingency 55-4981-00-0606 14tQ 1 QA) \,*,U...1u...,. TOT AL SOURCES ($123,210) ($8,184) ($131,394) ($8,184) USE OF FUNDS Engineering 55-8369-00-0442 $123,210 $8.184 $13 1.394 $8,184 TOTAL USES $123,210 $8,184 $131,394 $8,184