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F-7. ADJUSTMENTS TO FY 2010-11 CAPITAL IMPROVEMENT PROGRAM BUDGET Approve the following adjustments to the Flood Control District of Maricopa County (District) (690) FY 2011-2015 Five-Year Capital Improvement Program (CIP), which result in a net change of $0: Decrease Flood Control Capital Projects Fund (990) Year 1 (FY 2010-11) project expenditure budgets as follows: Project F027 – City of Scottsdale by $3,266,000 Project F108 – Sossaman Road Channel by $5,000 Project F117 – South Phoenix Drainage Improvements by $154,000 Project F201 – White Tanks FRS No.4 by $1,324,000 Project F265 – Granite Reef Wash by $1,060,000 Project F310 – Powerline FRS by $945,000 Project F331 – Saddleback FRS by $97,000 Project F420 – Spook Hill ADMP by $26,000 Project F442 – East Mesa ADMP by $41,000 Project F625 – Metro ADMP by $1,448,000 Project F698 – Maintenance Road Paving Program by $106,000 Project F699 – Small Project Assistance Program by $252,000 Project F700 – Floodprone Properties Assistance Program by $536,000 FCPR – Flood Control Project Reserve by $1,778,000 Increase Flood Control Capital Projects Fund (990) Year 1 (FY 2010-11) project expenditure budgets as follows: Project F043 – Town of Queen Creek by $1,007,000 Project F118 – Arizona Canal Diversion Channel by $699,000 Project F121 – East Maricopa Floodway by $480,000 Project F126 – Salt / Gila River by $266,000 Project F202 – McMicken Dam by $10,000 Project F207 – Buckeye FRS No.1 by $427,000 Project F211 – Buckeye / Sun Valley ADMP by $546,000 Project F300 – Spook Hill FRS & Outlet by $129,000 Project F343 – Wickenburg ADMP by $10,000 Project F350 – Cave Buttes Dam by $397,000 Project F450 – Glendale / Peoria ADMP by $2,470,000 Project F470 – White Tanks ADMP by $1,155,000 Project F480 – Queen Creek ADMP by $1,006,000 Project F491 – Higley ADMP by $5,000 Project F565 – Durango ADMP by $1,800,000 Project F620 – Maryvale ADMP by $631,000 This Agenda Item impacts all Supervisory Districts. (C-69-11-030-2-00)