HomeMy WebLinkAboutROCK CREEK/WARREN LAKE RESTORTATION CPB BUDGETI
Augusta - Richmond County, Georgia CPB #322 - 041110 - 207822001
CAPITAL PROJECT BUDGET
ROCK CREEK /WARREN LAKE RESTORATION
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 #322 - 041110 - 207822001 for Rock Creek /Warren Lake
Restoration project and Supplemental Agreement Number One for Augusta's Canal Basin
Dredging in the amount of $57,285.00 for permitting from US Army Corps of Engineers.
Funding is available in the project engineering account 322 - 0411110- 207822001 - 5212115.
Section 2: The following revenues are anticipated to be available to the Consolidated Government to
complete the project.
Special 1% Sales Tax, Phase II $1,200,000
Section 3: The following amounts are appropriated for the project:
By Basin By District
Varies $1,200,000 2nd $1,200,000
Section 4: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in
carrying out this project.
Adopted this 1 day of - "'
Approved
Honorable Deke Copenhaver, Mayor
Original- Commission Council Office
Copy - Engineering Department
Copy- Finance Department
Copy - Procurement Department
1 of 2 April 6, 2010
Augusta - Richmond County, Georgia
CPB #322 - 041110- 207822001
CAPITAL PROJECT BUDGET
ROCK CREEK/ WARREN LAKE RESTORATION
CPS AMOUNT
SOURCE OF FUNDS CPB
SPECIAL 1% SALES TAX, PHASE II
322 -04 -1110- 292822444 ($1,200,000)
TOTAL SOURCES: ($1,200,000)
USE OF FUNDS
ENGINEERING
322 -04- 1110- 5212115 - 207822001 $300,000
Cranston Engineering SA #1: $57,285.00
STORM DRAINAGE
322 -04- 1110 - 5414710 - 207822001 $900,000
TOTAL USES: $1,200,000
CPS
CHANGE
2 of 2 April 6, 2010