HomeMy WebLinkAboutCPB REGIONAL FLOOD CONTROL FEABILITY STUDY CHANGE NUMBER SEVEN Aagosb•Riehmead County, Georgia cPBM323- O41110-299823999
CAPITAL PROJECT BUDGET
REGIONAL FLOOD CONTROL PBABIBU.l'IY STUDY
CHANGE NUMBER EZVBN
BE IT ORDAINED by the Commission- Counal of Augusta - Richmond County, Georgia that the following
Capital Project Budget is hereby authorised:
Section 1: This project is authorised to CPB0S24 -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 SPI.OST PHASE III Recapture.
Section 2: The following revenues are anticipated to be available to the Consolidated Government to
complete the project.
Rooky Creek Tributary No 1, Ph 1 $355,393
Special 1% Saks 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 Recaps 1182,348
Special 1% Sales Tax, Phase III Recapture $157.000
$3,783,849
Section 3: The following amounts are appropriated for the project
By Baain By District
Rocky Creek $355,393 1, 2, 3, 7
Rees Creelc $870,852
Phiniay $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 m
carrying out this project.
Adopted this S day of Q / D
Approved
a-"A
Honorab Deke Copenhaver, Mayor
Original-Commission Council Office
Copy Department
Copy - Finance Department
Copy - Procurement Department
1 0f2 Aim a, ma
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Anguota- Riohmodd County, Georgia CPE0323- O4111O-299823999
CAPITAL PROJECT BUDGET
REGIONAL FLOOD CONTROL FEASIBILITY STUDY
CHANGE NUMBER SEVEN
071 A1W01T IOW
ffigiciarigniti >R! MANN
ROCKY CREEK TRIBUTARY NO 1
321 -04 -1110 /288821561 0355,393) ($355,393)
SPECIAL 1% SALES TAX, PHASE III
323 -04- 1110-0000000 0861,116) ($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 TAX, PHASE III
321 -04- 1110. 6011110- 288821333 019,500) ($19,500)
T0TAL60010c1S: (12,596,849) ($187,000) 02,783,849)
ENGINEERING
323 -04- 1110 - 5212115- 299823999 $2,577,349 $157,000 82,734,349
ENGINEERING
321 -04- 1110 - 5212115- 205821999 $19,500 $19,500
TOTAL Mina 52,596,849 $157,000 0,753,849
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