HomeMy WebLinkAboutCAPITAL PROJECT BUDGET STORMWATER UTIITY PROGRAM SUPPLEMENTAL AGREEMENT NUMBER THREE FOR WATERSHED ASSESSMENT & INVENTORY PROJECT FOR THE CONTINUATION OF WATERSHED GEOMORPHIC DATA COLLECTION AND MONITORING SYSTEM Augusta-Richmond County,Georgia CPB#581-044320
CAPITAL PROJECT BUDGET
STORMWATER UTILITY Program
Supplemental Agreement Number Three
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#581-044320 Supplemental Agreement Number Three
for Watershed assessment&Inventory Project in the amount of$82,000.00 from Stormwater. This request is
for the continuation of Watershed Geomorphic data collection and Monitoring system as requested
through 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 $ 193,760
Stormwater Utility Program $ 190,000
Stormwater Utility Program $ 142,000
Stormwater Utility Program $ 82,000
$ 607,760
Section 3: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project. �(�
Adopted this a l day of Lf 20 I
Approved
Honorable Hardie Davis,Jr.,Mayor
Vithr
1 of 2 9/11/2018
Augusta-Richmond County,Georgia CPB#581-044320
CAPITAL PROJECT BUDGET
CPB AMOUNT ADDITION NEW
SOURCE OF FUNDS CPB REQUEST CPB
SPLOST,PHASE VI
328-041110-211828002 ($193,760) ($193,760)
STORMWATER PROGRAM
581-044320 ($332,000) ($82,000) ($414,000)
TOTAL SOURCES: ($525,760) ($82,000) ($607,760)
USE OF FUNDS
ENGINEERING
328-041110-5212115-211828002 $193,760 $193,760
SW
581-044320 $332,000 $82,000 $414,000
TOTAL USES: $525,760 $82,000 $607,760
2 of 2 9/11/2018