Vote: adopted

Item Text

60. AMENDMENT TO FIVE-YEAR CAPITAL IMPROVEMENT PLAN In accordance with A.R.S. 42-17106(B), authorize the following amendment to the Non Departmental (470) General Fund County Improvement Fund (445) FY 2013 Budget and Five-Year Capital Improvement Program: a) Decrease the budget and expenditure authority for FY 2013 Southeast Facility Remodel Project (SEFR) by $513,757 from $2,000,000 to $1,486,243. This is for the reconciliation of FY 2012 actual expenditures. The total project budget remains $3,178,584. b) Increase the total project budget and expenditure authority for FY2013 in SWAT Covered Parking (SWCP) by $300,000 from $2,877,086 to $3,177,086 for the additional required infrastructure needed to complete the project as required. c) Increase the expenditure authority for FY2013 for the Project Reserve (PRSA) by 213,757 from $299,643 to $513,400. These actions do not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. 42-17105. (C-70-13-006-M-00)