HomeMy WebLinkAboutTURKNETT SPRING SEDIMENT BASIN DREDGING CPB
Aupsta-Richmond County, Georgia
CAPITAL PROJECT BUDGET
TURKNETT SPRING SEDIMENT BASIN DREDGING
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby adopted:
Section 1: This project be set up is authorized to CPB#OOO-OOOOOO-OOOOOOOOO. Funding
is needed for additional capicity for sedimentation from the water treatment
plant and surface runoff. Funds in the amount of $537,085.00 are available
with $268,542.50 from AUD and $268,542.50 from SPLOST IV Augusta
Public Services for project construction.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Augusta Utilities Department
Augusta Public Services
$ 268,542.50
$ 268,542.50
$ 537,085.00
Section 3: The following amounts are appropriated for the project:
Rock Creek
By Basin
$537,085
By District
$ 537,085
Section 4:
Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this
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day of .~I r f}6c r .
Approved
(j2~
Honorabl
Original-Commission Council Office
Copy- Engineering Department
Copy-Finance Department
Copy-Procurement Department
SOURCE OF FUNDS
CPB AMOUNT
CPB
NEW
CPB
CPB
CHANGE
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CPB# NA
7.14.09
Augusta-Richmond County, Georgia
CPB# NA
CAPITAL PROJECT BUDGET
TURKNETT SPRING SEDIMENT BASIN DREDGING
AUGUSTA UTILITIES DEPARTMENT
507043410-5425110/8090040-5425110 ($268,542.50)
AUGUSTA PUBLIC SERVICES DEPARTMENT
324-0411110-6011110/201824021-6011110
($268,542.50)
TOTAL SOURCES:
($537,085)
USE OF FUNDS
STORM DRAINAGE
324-00-0000-5414710-000000000
$537,085
TOTAL USES:
$537,085
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