HomeMy WebLinkAboutCAPITAL PROJECT BUDGET STORMWATER UTILITY PROGRAM TO CONSTANTIVE ENGINEERING FOR THE STORWATER UTILITY FEE IMPLEMENTATION PROJECT PHASE TWO Augusta-Richmond County,Georgia CPB#581-044320
CAPITAL PROJECT BUDGET
STORMWATER UTILITY Program(Constantine)
SUPPLEMENTAL AGREEMENT NUMBER ONE
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#581-044320-5211120 Supplemental Agreement Number One to
Constantine Engineering in the amount of$512,037.50 for the Stormwater Utility Fee Implementation Project.
This request is for phase Two Storm System Inventory,Basin Analysis and Data Review. Funding
is available through Stormwater Utility Program.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1%Sales Tax,Phase VI $ 282,007
Stormwater Utility Program $ 512,038
$ 794,045
Section 3: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project. ,�] /� Q'
Adopted this CQ 1 s� day ofA3(,LT/� G� v.
Approved
4611 Honorable Hardie Davis,Jr.,Mayor
'tIM
1 of 2 8.25.2015
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 ($282,007) ($282,007)
Stormwater Utility
58-044320-5211120 ($512,038) ($512,038)
TOTAL SOURCES: ($282,007) ($512,038) ($794,045)
USE OF FUNDS
ENGINEERING
328-041110-5212115-211828002 $282,007 $282,007
Engineering
581-044320-5211120 $512,038 $512,038
TOTAL USES: $282,007 $512,038 $794,045
2 of 2 8.25.2015