Item Text

92. AMENDMENT TO CAPITAL IMPROVEMENT PROGRAM FOR RECONCILIATION Pursuant to A.R.S. 42-17106(B), approve the following amendment to the FY 2010-11 Five-Year Capital Improvement Program in Non-Departmental (470): a) Adjust the project budget for the Cave Creek Transfer Station, (CCTS), Intergovernmental Capital Projects (Fund 422), by increasing Year 1 (FY 2010-11) from zero to $83,798. The overall project total remains, $1,360,000. Pursuant to A.R.S. §42-17106(b), approve the transfer of expenditure authority in the amount of $83,798 from FY 2010-11 Non-Departmental (470) Grants Fund (249) Other Programs (4711) Non-Recurring/Non-Project (0001) to Non-Departmental (470) Intergovernmental Capital Projects Fund (422) Cave Creek Transfer Station Project (CCTS). The requested action is necessary because the project was not completed in FY 2009-10 as anticipated and actual spending during FY 2009-10 for the Cave Creek Transfer Station was less than anticipated. The countywide net impact is zero. (C-91-11-021-2-00)