HomeMy WebLinkAboutWALTON WAY EXT STORM DRAINAGE IMP
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 322-04-204822378
CAPITAL PROJECT BUDGET
WALTON WAY EXTENSION STORM DRAINAGE IMPROVEMENTS
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 be set up is authorized to CPB# 322-04-204822378.
The funding for this project is needed for Engineering, Right of
Way, Construction and Contingency. We propose address the
drainage issues. The total amount of $500,000 and will be
funded by the Special 1 % Sales Tax, Phase I & Phase II
Recapture Funds.
Section 2: The following revenues are anticipated to be available to the
Consolidated Government to complete the project:
Special 1 % Sales Tax, Phase I Recapture
Special 1 % Sales Tax, Phase II Recapture
$ 445,000
$ 55,000
$ 500,000
Section 3: The following amounts are appropriated for the project:
Bv Basin
Bv District
Raes Creek
$ 500,000
7th
$500,000
Section 4: Copies of this Capital Project Budget shall be made available to
the Comptroller for direction in carrying out this project.
Adopted this /~fhI day of t!Jay- 4a::;o-- ,
Approved
Jtg ~y:~~
Original - Commission -Council Office
Copy - Engineering Department
Copy - Finance Department
Copy - Purchasing Department
.' ; 'AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 322-04-204822378
CAPITAL PROJECT BUDGET
WALTON WAY EXTENSION STORM DRAINAGE IMPROVEMENTS PROJECT
CPB AMOUNT NEW
SOURCE OF FUNDS CPB CPB
SALES TAX PHASE I RECAPTURE
J J./-()(J -d UCftJ " 10,w!) /Jt/4t"l<. ($445,000) ($445,000)
SALES TAX PHASE II RECAPTURE
322-04-1110-2968233333 ($55,000) ($55,000) ,/
TOTAL SOURCES: ($500,000) ($500,000)
USE OF FUNDS
ENGINEERING
322-04-1110-5212115-204822378 $55,000 $55,000
CONSTRUCTION
321-04-1110-5414110-204822378 $350,000 $350,000
CONTINGENCY
321-04-1110-6011110-204822378 $95,000 $95,000
TOTAL USES:
$500,000
$500,000