HomeMy WebLinkAboutCAPITAL PROJECT BUDGET_ STORMWATER UTILITY PROGRAM_ AMENDMENT NUMBER EIGHT_PHINIZY CENTER Augusta-Richmond County,Georgia CPB#328-041110-211828002
CAPITAL PROJECT BUDGET
STORMWATER UTILITY Program
AMENDMENT NUMBER EIGHT
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 is authorized to CPB#328-041110-211828002 Change Number Eight for Phinizy Center
for Watershed assessment&Inventory Project in the amount of$142,000.00 from Stormwater. This request is
for the completion of phase three of Task C-Inventoryh Receiving Streams. This project will be funded
through SPLOST PHASE VI as requested by AED
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1%Sales Tax,Phase VI $ 3,460,112
Stormwater Utility Program $ 972,669
Stormwater Utility Program $ 142,000
$ 4,574,781
Section 3: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this day of karChpi'2D\� .
A.. oue-
/de Honora. - .avis,Jr.,Mayor
IQ/1
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Augusta-Richmond County,Georgia CPB#328-041110-211828002
CAPITAL PROJECT BUDGET
CPB AMOUNT ADDITION NEW
SOURCE OF FUNDS CPB REQUEST CPB
SPLOST,PHASE VI
328-041110-211828002 ($3,460,112) ($3,460,112)
STORM WATER PROGRAM
581-044320 ($972,669) ($142,000) ($1,114,669)
TOTAL SOURCES: ($4,432,781) ($142,000) ($4,574,781)
USE OF FUNDS
ENGINEERING
328-041110-5212115-211828002 $3,460,112 $3,460,112
SW
581-044320 $972,669 $142,000 $1,114,669
TOTAL USES: $4,432,781 $142,000 $4,574,781
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