HomeMy WebLinkAboutCPB PROJECT REGIONAL FLOOD CONTROL FEASIBILITY STUDY CHANGE NUMBER SIXAugusta - Richmond County, Georgia CPB#323- 041110 - 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 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
!$2,596,849
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
$2,596,849 $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 J day of
Approved
Honorable Deke Copenhaver, Mayor
Original- Commission Council Office
Copy - Engineering Department
Copy- Finance Department
Copy- Procurement Department
1 of 2 September 17, 2008
Augusta- Richmond County, Georgia
CAPITAL PROJECT BUDGET
REGIONAL FLOOD CONTROL FEASIBILITY STUDY
CHANGE NUMBER SIX
SOURCE OF FUNDS
ROCKY CREEK TRIBUTARY NO 1
321 -04- 1110/288821561
SPECIAL 1% SALES TAX, PHASE III
323 -04- 1110 - 0000000
SPECIAL 1% SALES TAX, PHASE III
327 -04- 1110 - 0000000
SPECIAL 1% SALES TAX, PHASE III
323 -04 -1110- 6011110- 296823333
SPECIAL 1% SALES TAX, PHASE III
321 -04- 1110- 6011110 - 288821333
TOTAL SOURCES:
USE OF FUNDS
ENGINEERING
323 -04- 1110- 5212115- 299823999
ENGINEERING
321 -04- 1110 - 5212115 - 205821999
TOTAL USES:
CPB#323- 041110- 299823999
CPB AMOUNT CPS
NEW
CPS CHANGE
CPS
($355,393)
($355,393)
($861,116)
($861,116)
($421,140)
($421,140)
($757,352) ($182,348)
($939,700)
($19,500)
($19,500)
($2,414,501) ($182,348)
($2,596,849)
$2,395,001 $182,348 $2,577,349
$19,500 $19,500
$2,414,501 $182,348
$2,596,849
2 of 2 September 17, 2008