HomeMy WebLinkAboutCAPITAL PROJECT BUDGET EAST AUGUSTA STREEET AND DRAINAGE IMPROVEMENTS
Augusta-Richmond County, Georgia
CPB#N/A
CAPITAL PROJECT BUDGET
EAST AUGUSTA STREET AND DRAINAGE IMPROVEMENTS
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#N I A. This prqject proposes to address flooding and associated
roadway improvements in the East Augusta area bounded by East Boundary Street, the Levee,
1-520 and Laney Walker Blvd.
Section 2: The following revenues are anticipated to be available to the Consolidated Govemment to
complete the prqject.
SPLOST Urban Phase III Recapture
GDOT STATE AID CONTRACT
$500,000
$450.000
$950,000
Section 3: The following amounts are appropriated for the project:
Phinizy Swamp
By Basin
$950,000
1st
By District
$950,000
Section 4: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in
carrying out this project.
Adopted this
/./
day of "1JJ ~ ~ ~ () C? l'
Approved
Original-Commission Council Office
Copy- Engineering Department
Copy-Finance Department
Copy-Procurement Department
1012
2.23.09
Augusta-Richmond County, Georgia
CAPITAL PROJECT BUDGET
EAST AUGUSTA STREET AND DRAINAGE IMPROVEMENTS
SOURCE OF FUNDS
CPB AMOUNT
CPB
CPB
CHANGE
URBAN SPLOST PHASE III RECAPTURE
327-041110-296812333
$500,000
GDOT STATE AID CONTRACT
$450,000
TOTAL SOURCES:
$950,000
USE OF FUNDS
ENGINEERING
327 -04-1110-5212115-000000000
$950,000
TOTAL USES:
$950,000
2012
NEW
CPB
$500,000
$450,000
$950,000
$950,000
$950,000
CPB#N/A
2.23.09