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F-6. ADJUSTMENT TO FY 2009-10 CAPITAL IMPROVEMENT PROGRAM BUDGET Approve the following adjustments to the Flood Control District of Maricopa County (District) (690) FY 2010-2014 Five-Year Capital Improvement Program (CIP), which result in a net change of $0: Decrease Flood Control Capital Projects Fund (990) Year 1 (FY 2009-10) project expenditure budgets as follows: Project F022 – City of Chandler by $100,000 Project F027 – City of Scottsdale by $10,000 Project F117 – South Phoenix Drainage Improvements by $430,000 Project F201 – White Tanks FRS No.4 by $15,000 Project F207 – Buckeye FRS No.1 by $638,000 Project F310 – Powerline FRS by $71,000 Project F331 – Saddleback FRS by $340,000 Project F400 – Skunk Creek and New River by $488,000 Project F442 – East Mesa ADMP by $1,338,000 Project F450 – Glendale/Peoria ADMP by $2,735,000 Project F470 – White Tanks ADMP by $130,000 Project F491 – Higley ADMP by $5,000 Project F625 – Metro ADMP by $655,000 Project F700 – Floodprone Properties Assistance Program by $191,000 FCPR – Flood Control Project Reserve by $2,347,000 Increase Flood Control Capital Projects Fund (990) Year 1 (FY 2009-10) project expenditure budgets as follows: Project F108 – Sossaman Road Channel by $465,000 Project F118 – Arizona Canal Diversion Channel by $291,000 Project F121 – East Maricopa Floodway by $649,000 Project F126 – Salt/Gila River by $991,000 Project F211 – Buckeye/Sun Valley ADMP by $246,000 Project F300 – Spook Hill FRS and Outlet by $46,000 Project F343 – Wickenburg ADMP by $32,000 Project F346 – Hassayampa River by $14,000 Project F350 – Cave Buttes Dam by $67,000 Project F420 – Spook Hill ADMP by $397,000 Project F480 – Queen Creek ADMP by $1,780,000 Project F565 – Durango ADMP by $2,738,000 Project F590 – Scatter Wash by $5,000 Project F620 – Maryvale ADMP by $1,772,000 This Agenda Item impacts all Supervisory Districts. (C-69-10-048-2-00)