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F-6. ADJUSTMENT 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 F043 – Town of Queen Creek by $88,000 Project F108 – Sossaman Road Channel by $4,000 Project F207 – Buckeye FRS No.1 by $135,000 Project F350 – Cave Buttes Dam by $29,000 Project F470 – White Tanks ADMP by $811,000 Project F491 – Higley ADMP by $5,000 Project F565 – Durango ADMP by $684,000 Project F625 – Metro ADMP by $263,000 Project F698 – Maintenance Road Paving Program by $266,000 Project F699 – Small Project Assistance Program by $243,000 Project F700 – Floodprone Properties Assistance Program by $765,000 FCPR – Flood Control Project Reserve by $845,000 Increase Flood Control Capital Projects Fund (990) Year 1 (FY 2010-11) project expenditure budgets as follows: Project F027 – City of Scottsdale by $21,000 Project F109 – Agua Fria River by $20,000 Project F117 – South Phoenix Drainage Improvements by $63,000 Project F118 – Arizona Canal Diversion Channel by $88,000 Project F121 – East Maricopa Floodway by $10,000 Project F126 – Salt/Gila River by $30,000 Project F201 – White Tanks FRS No.4 by $189,000 Project F202 – McMicken Dam by $50,000 Project F211 – Buckeye/Sun Valley ADMP by $63,000 Project F265 – Granite Reef Wash by $40,000 Project F310 – Powerline FRS by $167,000 Project F330 – Harquahala FRS by $40,000 Project F331 – Saddleback FRS by $38,000 Project F343 – Wickenburg ADMP by $20,000 Project F344 – Wittmann ADMP by $80,000 Project F370 – New River Dam by $70,000 Project F420 – Spook Hill ADMP by $137,000 Project F442 – East Mesa ADMP by $59,000 Project F450 – Glendale / Peoria ADMP by $685,000 Project F480 – Queen Creek ADMP by $1,954,000 Project F620 – Maryvale ADMP by $314,000 This Agenda Item impacts all Supervisorial Districts. (C-69-11-057-2-00)