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F-3. BUDGET ADJUSTMENT NO. 3 TO FY 2008-09 CIP BUDGET Approve the following adjustments to the Flood Control District of Maricopa County (District) (690) FY 2009-2013 Five-Year Capital Improvement Program (CIP), which result in a net change of $0: Decrease Flood Control Capital Projects Fund (990) Year 1 (FY 2008-09) project expenditure budgets as follows: Project F022 – City of Chandler by $10,000 Project F035 – Town of Guadalupe by $5,000 Project F108 – Sossaman Road by $30,000 Project F117 – South Phoenix Drainage Improvements by $345,000 Project F121 – East Maricopa Floodway by $743,000 Project F126 – Salt/Gila River by $1,006,000 Project F201 – White Tanks Dam No. 4 by $392,000 Project F202 – McMicken Dam by $95,000 Project F211 – Buckeye/Sun Valley ADMP by $47,000 Project F310 – Powerline Dam by $100,000 Project F346 – Hassayampa River by $10,000 Project F420 – Spook Hill ADMP by $143,000 Project F442 – East Mesa ADMP by $308,000 Project F470 – White Tanks ADMP by $371,000 Project F491 – Higley ADMP by $150,000 Project F565 – Durango ADMP by $1,230,000 Project F620 – Maryvale ADMP by $654,000 Project F700 – Floodprone Property Assistance Program by $322,000 Increase Flood Control Capital Projects Fund (990) Year 1 (FY 2008-09) project expenditure budgets as follows: Project Reserve (FCPR) by $1,639,000 Project F027 – City of Scottsdale by $16,000 Project F043 – Town of Queen Creek by $35,000 Project F118 – Arizona Canal Diversion Channel by $15,000 Project F207 – Buckeye FRS No. 1 by $43,000 Project F300 – Spook Hill FRS by $65,000 Project F331 – Saddleback FRS by $20,000 Project F343 – Wickenburg ADMS by $299,000 Project F371 – Upper New River by $60,000 Project F450 – Glendale / Peoria ADMP by $3,656,000 Project F480 – Queen Creek ADMP by $113,000 This Agenda Item impacts all Supervisory Districts. (C-69-09-066-2-00)