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C-number: C-69-10-072-2

C-number: C-69-10-072-2-00
Item: #F-2
Revision: 00
Item Text
F-2. 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 F027 – City of Scottsdale by $200,000 Project F121 – East Maricopa Floodway by $300,000 Project F470 – White Tanks ADMP by $5,280,000 Project F480 – Queen Creek ADMP by $904,000 Project F625 – Metro ADMP by $200,000 Increase Flood Control Capital Projects Fund (990) Year 1 (FY 2009-10) project expenditure budgets as follows: Project F043 – Town of Queen Creek by $1,905,000 Project F117 – South Phoenix Drainage Improvements by $543,000 Project F118 – Arizona Canal Diversion Channel by $349,000 Project F126 – Salt/Gila River by $300,000 Project F201 – White Tanks FRS No.4 by $100,000 Project F300 – Spook Hill FRS and Outlet by $200,000 Project F331 – Saddleback FRS by $100,000 Project F343 – Wickenburg ADMP by $50,000 Project F346 – Hassayampa River by $5,000 Project F420 – Spook Hill ADMP by $250,000 Project F442 – East Mesa ADMP by $100,000 Project F450 – Glendale/Peoria ADMP by $1,000,000 Project F565 – Durango ADMP by $100,000 Project F620 – Maryvale ADMP by $1,882,000 This Agenda Item impacts all Supervisory Districts. (C-69-10-072-2-00)

1 item(s) sharing C-number base C-69-10-072-2