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HomeMy WebLinkAboutTanglewood and Kingston s/d Drainage Improvement Augusta Richmond GA DOCUMENTNAME:-\o..llj\euJc::cd~ 'I'-\\\<j0\a1 Sid d'<CA\~ \\'n\J\~r\ DOCUMENT TYPE: hrlOf--\-- YEAR: ql BOX NUMBER: D cl FILE NUMBER: \~CJ~I NUMBER OF PAGES: ,;) CPB# 57-835]-, ~,.... ..... Augusta-Richmond County, Georgia CAPITAL PROJECT BUDGET AMENDMENT T ANGLEWOOD & KlNGSTON SID DRAINAGE 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# 57-8351-096 adopted June 4, 1996. This change is to budget for right-of-way, advertising to bid, construction and contingency in the amount of $601,000. Funds are set aside for this project in Special 1% Sales Tax, Phase III with the exception of right-of-way which will be funded from County Forces. 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 ill $632,500 Section 4. The following amounts are appropriated for the project: BY BASlN Rae's $632,500 BY DISTRICT 3rd $632,500 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 1'th day of !l/..,I/ft::-/f, 1997. Approved: Original - Commission-Council Office Copy - Finance Department Copy - Suburban Public Works Department Copy - Purchasing Department . . Augusta-Richmond County, Georgia CPB# 57-8351-096 CAPIT AL PROJECT BUDGET AMENDMENT T ANGLEWOOD & KINGSTON SID DRAINAGE IMPROVEMENTS CHANGE NUMBER ONE CURRENT CPB NEW 1997 GIL SOURCE OF FUNDS CPB CHANGE CPB AMOUNT Special 1% Sales Tax, Phase ill 57- 3131-00-0000 ($31,500) ($601,000) ($632,500) County Forces 57-8081-00-0881 ($ 97,145) Contingency 57-4981-00-0606 ($503.855) TOT AL SOURCES ($3] ,500) ($601,000) ($632,500) ($601,000) USE OF FUNDS Advertising 57-8351-00-0254 $ 1,000 $ 1,000 $ 1,000 Engineering 57-8351-00-0442 $31,500 $ 31,500 Contingency 57 -835] -00-0606 $ 45,000 $ 45,000 $ 45,000 Right-of-way 57 -835 ] -00-0813 $] 05,000 $105,000 $105,000 --Y'" Construction 5 7 -8351-00-0813 $450.000 $450.000 $450.000 " TOT AL USES $31,500 $601,000 $632,500 $601,000 <. ." ,~ 1