HomeMy WebLinkAboutCAPITAL PROJECT BUDGET WAKEFILD COURT PIPE REPLACEMENT C. �
Augusta-Richmond County, Georgia CPB#324-041110-201824021
CAPITAL PROJECT BUDGET
WAKEFIELD COURT PIPE REPLACEMENT
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#324-04 1 1 10-20 182402 1. F�,inding
is needed for Change Order One for the Wakefield Court Pipe Replacement project to
correct the safety and drainage issues associated with the failing C.M.P. Flxnding
in the amount of $27,868.14 is available in SPLOST Phase IV F�znd balance account.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1% Sales Tax, Phase IV $ 15,400
Special 1% Sales Tax, Phase IV F�nd balance $ 27,870
$ 43,270
Section 3: The following amounts are appropriated for the project:
By Basin By District
McBean 8
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this � day of / Y
Approved
��
Honorable Deke Copenhaver, Mayor
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
1 of 2 11.21.2011
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Augusta-Richmond County, Georgia CPB#324-041110-201824021
CAPITAL PROJECT BUDGET
WAKEFIELD COURT PIPE REPLACEMENT
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB CHANGE CPB
SPLOST, PHASE IV
324-04-1110-201824041 ($15,400) ($15,400)
SPLOST, PHASE IV F�xnd Balance
324-041110-6011110 ($27,870) ($27,870)
TOTAL SOURCES: ($15,400) ($27,870) (�43,270)
USE OF FUND$
STORM DRAINAGE
324-041110-5414710-201824021 $15,400 $27,870 �43,270
TOTAL USES: $15,400 $27,870 $43,270
2 of 2 11.21.2011