HomeMy WebLinkAboutCHANGE NUMBER FOUR REGIONAL FLOOD CONTROL FEASIBILITY STUDY
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Augusta-Richmond County, Georgia
Attachment number 3
Page 1 of 2
CPB#323-04-299823999
CAPITAL PROJECT BUDGET
REGIONAL FLOOD CONTROL FEASIBILITY STUDY
CHANGE NUMBER FOUR
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#323-04-299823999. This change authorizes additional
funds of $250, 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 Govemment to
complete the project.
Rocky Creek Tributary No 1, Ph 1
Special 1% Sales Tax, Phase III (Suburban)
Special 1% Sales Tax, Phase III(Urban)
Special 1 % Sales Tax, Phase III Recapture
Special 1 % Sales Tax, Phase I Recapture
Special 1 % Sales Tax, Phase III Recapture
Special 1 % Sales Tax, Phase III Recapture
$355,393
$861,116
421,140
252,352
19,500
$55,000
$250,000
$2,214,501
Section 3: The following amounts are appropriated for the project:
By Basin
Rocky Creek $355,393
Raes Creek $870,852
Phinizy $512,116
Augusta Canal $476,140
$2,214,501
By District
$2,214,501
Section 4: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in
carrying out this project.
Adopted this
/i
day of
/J~
Approved
cJ2..--&-
Original-Commission Council Office
Copy- Engineering Department
Copy-Finance Department
Copy- Procurement Department
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Attachment number 3
Page 2 of 2
Augusta-Richmond County, Georgia
CPB#323-04-299823999
CAPITAL PROJECT BUDGET
REGIONAL FLOOD CONTROL FEASIBILITY STUDY
CHANGE NUMBER FOUR
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 ($307,352) ($250,000) ($557,352)
SPECIAL 1 % SALES TAX, PHASE III
321-04-1110-6011110-288821333 ($19,500) ($19,500)
TOTAL SOURCES: ($1,964,501) ($250,000) ($2,214,501)
USE OF FUNDS
ENGINEERING
323-04-1110-5212115-299823999
$1,945,001
$250,000
$2,195,001
ENGINEERING
321-04-1110-5212115-205821999
$19,500
$19,500
TOTAL USES:
$1,964,501
$250,000
$2,214,501
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