HomeMy WebLinkAboutCHANGE NUMBER EIGHT PHASE IV &V
Au~sta-Richmond County, Georgia
CPB#327-041 1 10-208812301
CAPITAL PROJECT BUDGET
RAE'S CREEK TRUNK SEWER REPLACEMENT, PHASE IV & V
CHANGE NUMBER EIGHT
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#327-04111O-208812301. In 2008 the Engineering Department
partnered with the Utilities Department on this contract to allow improvements to the storm
water management system, roadway alignment, and riding surface along Camellia Road.
Funding for this project is located in Urban SPLOST Ph. III Recapture in the amount of $145,000.
Section 2: The following revenues are anticipated to be available to the Consolidated Government to
complete the project.
Special 1% Sales Tax, Urban Phase Recapture III
Special 1% Sales Tax, Urban Phase Recapture III
Special 1% Sales Tax, Urban Phase Recapture III
$634,200
$18,000
$145000
$797,200
Section 3: The following amounts are appropriated for the project:
Raes Creek
By Basin
$145,000
By District
$145,000
Section 4: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in
carrying out this project.
Adopted this
7~
day of J~ - {)~
Approved
Original-Commission Council Office
Copy- Engineering Department
Copy-Finance Department
Copy- Procurement Department
Agenda Item 03/23/2009
, .
Au~sta-Richmond County, Georgia
CPB#327-041 1 10-208812301
CAPITAL PROJECT BUDGET
RAE'S CREEK TRUNK SEWER REPLACEMENT, PHASE IV & V
CHANGE NUMBER EIGHT
SOURCE OF FUNDS
CPB AMOUNT
CPB
CPB
CHANGE
URBAN SPLOST PHASE III RECAPTURE
327-041110-296812333
($652,200)
($145,000)
TOTAL SOURCES:
($652,200)
($145,000)
USE OF FUNDS
ENGINEERING
327-04-1110-5212115-208812301
$51,200
$0
CONSTRUCTION
327 -04-1110-5414110- 208812301
$601,000
$145,000
TOTAL USES:
$652,200
$145,000
NEW
CPB
($797,200)
($797,200)
$51,200
$746,000
$797,200
Agenda Item 03/23/2009