HomeMy WebLinkAboutCAPTIAL PROJECT BUDGET REGIONAL FLOOD CONTROL FEASIBILITY STUDY CHANGE NUMBER SEVEN Augusta - Richmond County, Georgia CPB#323- 041110 - 299823999
CAPITAL PROJECT BUDGET
REGIONAL FLOOD CONTROL FEASIBILITY STUDY
CHANGE NUMBER SEVEN
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 #324 -04- 299823999. This change authorizes additional
funds of $157,000 to provide surveying support requested by Corps of Engineers for the flood
control study. This additional amount will be funded by SPLOST PHASE III Recapture.
Section 2: The following revenues are anticipated to be available to the Consolidated Government to
complete the project.
Rocky Creek Tributary No 1, Ph 1 $355,393
Special 1% Sales Tax, Phase III (Suburban) $861,116
Special 1% Sales Tax, Phase III(Urban) 421,140
Special 1% Sales Tax, Phase I Recapture 19,500
Special 1% Sales Tax, Phase III Recapture $757,352
Special 1% Sales Tax, Phase III Recapture $182,348
Special 1% Sales Tax, Phase III Recapture $157,000
$2,753,849
Section 3: The following amounts are appropriated for the project:
By Basin By District
Rocky Creek $355,393 1, 2, 3, 7
Raes Creek $870,852
Phinizy $512,116
Augusta Canal $858,488
$2,753,849 $2,753,849
Section 4: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in
carrying out this project.
Adopted this .r' day of C JJ .2e
Approved
Honorable Deke Copenhaver, Mayor
Original- Commission Council Office
Copy - Engineering Department
Copy- Finance Department
Copy- Procurement Department
of 2 June 23, 2010
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Augusta - Richmond County, Georgia CPB#323- 041110 - 299823999
CAPITAL PROJECT BUDGET
REGIONAL FLOOD CONTROL FEASIBILITY STUDY
CHANGE NUMBER SEVEN
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB CHANGE CPB
ROCKY CREEK TRIBUTARY NO 1
321 -04- 1110/288821561 ($355,393) ($355,393)
SPECIAL 1% SALES TAX, PHASE III
323 -04 -1110- 0000000 ($861,116) ($861,116)
SPECIAL 1% SALES TAX, PHASE III
327 -04 -1110- 0000000 ($421,140) ($421,140)
SPECIAL 1% SALES TAX, PHASE III
323-04-1110-6011110-296823333 ($939,700) ($157,000) ($1,096,700)
SPECIAL 1% SALES 'FAX, PHASE III
321 -04 -1110- 6011110- 288821333 ($19,500) ($19,500)
TOTAL SOURCES: ($2,596,849) ($157,000) ($2,753,849)
USE OF FUNDS
ENGINEERING
323 -04- 1110 - 5212115 - 299823999 $2,577,349 $157,000 $2,734,349
ENGINEERING
321 -04 -1110- 5212115- 205821999 $19,500 $19,500
TOTAL USES: $2,596,849 $157,000 $2,753,849
2 of 2 June 23, 2010