HomeMy WebLinkAboutSecond Street Outfall Storm Water Improvements
Augusta Richmond GA
DOCUMENT NAME: C)CO)rO 5+rce+- ou.tfhJ \
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DOCUMENT TYPE:
YEAR:
BOX NUMBER: C)
FILE NUMBER: t4 V"J33
NUMBER OF PAGES: :3
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 327-04-296812004
CAPITAL PROJECT BUDGET
SECOND STREET OUTFALL STORM WATER IMPROVEMENTS
CHANGE NUMBER TWO
BE ][T ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby amended:
Section 1: The project authorized is to CPB#327-04-296812004. This change is
for the addition of funds for construction and contingency in the
amount of $847,000. These funds are set aside in Special 1% Sales
Tax, Phase III, Recaptured Funds. This project was originally authorized
for railroad permits, advertising, construction and contingency in the
amount of $711,500.
Section 2:
The following revenues are anticipated to be available
Consolidated Governmept to complete the project:
p Iv 1Jf V6bll) Recop1\UU.-
Phase III, Recapture $ .~
Special 1 % Sales Tax, Phase III $ 71 l~O
,,._:Pn;.-. Jt - .R~fl~~-c0.. ,$1~_558,~b
The following amounts are appropriated fbf the project:
to the
By District
By Basin
-
Section 3:
1 st
$1,558,500
Phinizy Swamp
Section 4: Copies of this Capital ProjectBudget amendment shall be made
available to the Comptroller for direction in carrying out this project.
Adopted this
/f:i day of ~t3h1~
Approved
. ~ uiJJ ?Mr
Original - Commission -Council Office
Copy - Public Works
.Copy - Finance Department
Copy - Purchasing Department
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AUGUSTA-RICHMOND COUNTY, GEORGIA
CPB# 327-04-296812004
CAPITAL PROJECT BUDGET
SECOND STREET OUTFALL STORM WATER IMPROVEMENTS
CHANGE NUMBER TWO
SOURCE OF FUNDS
CPB AMOUNT CPB NEW 1999 G/L
CPB CHANGE CPB AMOUNT
($711,500) $0 ($711,500) $0
$0 ($8.~0) (~OOO) ($ 841'";000)
($711,500) ($847,000) ($1,558,500) ($847,000)
~ ~ SPECIAL 1 % SALES TAX, PHASE III
327-04-0000-0000000-000000000
~ PHASE III, RECAPTURE FUNDS
323-04-1110-XXXXXXX-296823333
TOTAL SOURCES:
USE OF FUNDS
ENGINEERING
327-04-1110-5212115-296812004
$49,500 $0 $49,500 $0
$1,000 $0 $1,000 $0
$600,000 $770,000 $1,370,000 $770,000
$60,000 $77,000 $137,000 $77,000
$1,000 $0 $1,000 $0
$711,500 $847,000 $1,558,500 $847,000
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ADVERTISING
327-04-1110-5233119-296812004
CONSTRUCTION
327-04-1110-5414110-296812004
CONTIGENCY
327-04-1110-6011110-296812004
RAILROAD PERMIT
32'7-04-1110-XXXXXXX-296812004
TOTAL USES:
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',43~770
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I 5 S,C(5. '500
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