HomeMy WebLinkAboutLake Aumond Dam Improvement
Augusta Richmond GA
DOCUMENT NAME: LM-<.. ACLtY'\D00. \)o...n'l l\'Y\?rDVe.m ~,n-E.
DOCUMENT TYPE: 6~ e.t
YEAR:OL{
BOX NUMBER: 2.. 3
FILE NUMBER: \.13 '2 1
NUMBER OF PAGES: 2-
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB4I= 32+0+203824088
CAPITAL PROJECT BUDGET
LAKE AUMOND DAM 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 to set up is authorized to CPB#324-04-203824088. The
funding for this project is needed for Advertising, Engineering,
Construction and Contingency. We propose to address the necessary flood
situation in Rae's Creek and add spill way capacity to Lake Aumond.
Funding for this project is available in SPLOST Ph N.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project:
Special 1 % Sales Tax, Phase N
$ 431,000
Section 3: The following amounts are appropriated for the project:
BY BASIN
BY DISTRICT
Rae's Creek
$ 431,000
3rd
$431,000
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this J ~
day of 1J?as-y ';MOll,
Approved
~b~: ~r
Original- Commission-Council Office
Copy - Public Works
Copy - Kakoli Basu, PWE
Copy - Finance Department
Copy - Purchasing Department, Geri Sams
AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB4I= 32+04-203824088
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#>" AUGUST~.RICHMOND COtJNTY, GEORGIA
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Cj:)B# 324-04.203824088
CAPITAL PROJECT BUDGET
LAKE AUMOND DAM IMPROVEMENT
CPB
CHANGE
NEW
CPB
2004 GIL
AMOUNT
SOURCE OF FUNDS
CPB AMOUNT
CPB
SPECIAL 1% SALES TAX, PHASE N
324-04-1110-6011110- 203824088 ($431,000)
($431,000)
$0
TOTAL SOURCES: ($431,000)
($431,000)
$0
USE OF FUNDS
ENGINEERING
324-04-1110-5212115-203824088 $65,000 $65,000 $0
ADVERTISING
324-04-1110-5233119-203824088 $2,000 $2,000 $0
CONSTRUCTION
324-04-1110-5414910-203824088 $330,000 $330,000 $0
CONTINGENCY
324-04-1110-6011110-203824088 $34,000 $34,000 $0
TOTAL USES: $431,000 $431,000 $0