HomeMy WebLinkAboutCHANGE NUMBER SIX REGIONAL FLOOD CONTROL FEASIBILITY STUDY
Augusta-Richmond County, Georgia
CPB#323-041 1 10-299823999
CAPITAL PROJECT BUDGET
REGIONAL FLOOD CONTROL FEASIBILITY STUDY
CHANGE NUMBER SIX
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 $182,348 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 I1I(Urban)
Special 1 % Sales Tax, Phase I Recapture
Special 1 % Sales Tax, Phase III Recapture
Special 1 % Sales Tax, Phase III Recapture
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 $858.488
$2,596,849
Section 4: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in
carrying out this project.
Adopted this _ '. _
~
oJ () day of
1.96r
2f!oC'(
Approved
cQ~-A.
eke Copenhaver, Mayor
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
1012
$355,393
$861,116
421,140
19,500
$757,352
$182,348
$2,596,849
By District
1,2,3,7
$2,596,849
September 17, 2008
..
Augusta-Richmond County, Georgia
CAPITAL PROJECT BUDGET
REGIONAL FLOOD CONTROL FEASIBILITY STUDY
CHANGE NUMBER SIX
SOURCE OF FUNDS
CPB AMOUNT
CPB
ROCKY CREEK TRIBUTARY NO 1
321-04-1110/288821561
($355,393)
SPECIAL 1 % SALES TAX, PHASE III
323-04-1110-0000000
($861,116)
SPECIAL 1% SALES TAX, PHASE III
327-04-1110-0000000
($421,140)
SPECIAL 1% SALES TAX, PHASE III
323-04-1110-6011110-296823333
($757,352)
SPECIAL 1% SALES TAX, PHASE III
321-04-1110-6011110-288821333
($19,500)
TOTAL SOURCES:
($2,414,501)
USE OF FUNDS
ENGINEERING
323-04-1110-5212115-299823999
$2,395,001
ENGINEERING
321-04-1110-5212115-205821999
$19,500
TOTAL USES:
$2,414,501
CPB
CHANGE
($182,348)
($182,348)
$182,348
$182,348
2012
CPB#323-041110-299823999
NEW
CPB
($355,393)
($861,116)
($421,140)
($939,700)
($19,500)
($2,596,849)
$2,577,349
$19,500
$2,596,849
September 17, 2008