HomeMy WebLinkAboutROCK CREEK/WARREN RESTORATION
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Aug1l!sta-Richmond County, Georgia
CPB#322-041110-207822001
CAPITAL PROJECT BUDGET
ROCK CREEK/WARREN 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#322-04111O-20782200 1. Warren Lake Drainage Improvement
project is an identified and partially funded project to address Rock Creek Basin siltation and
associated Augusta Canal water quality improvements. Funding is available in the project
Engineering account 322-041110-207822001-5212115 in the amount of $136,611.
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:
Varies
By Basin
$1,200,000
By District
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
J:'
day of 'In ~ - ::2 00.9
Approved
~ /<e--
Original-Commission Council Office
Copy- Engineering Department
Copy-Finance Department
Copy- Procurement Department
1 of 2
June 18, 2007
,
AugUsta-Richmond County, Georgia
SOURCE OF FUNDS
SPECIAL 1% SALES TAX, PHASE II
322-04-1110-292822444
TOTAL SOURCES:
USE OF FUNDS
ENGINEERING
322-04-1110-5212115-207822001
STORM DRAINAGE
322-04-1110-5414710-207822001
TOTAL USES:
CAPITAL PROJECT BUDGET
ROCK CREEK/WARREN RESTORATION
CPB AMOUNT
CPB
CPB
CHANGE
($1,200,000)
($1,200,000)
$300,000
$900,000
$1,200,000
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CPB#322-041110-207822001
NEW
CPB
June 18, 2007