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FY 04-05 REQUEST  FOR AMENDMENT  TO 5 YEAR CAPITAL  IMPROVEMENTS   PROGRAM Department: Public Works Public Works Engineering AmendmentNo.: Date  Approved: BGEX  Reference: 05C-9061 02/22/05 05C-9061 Project Information AGENDA  ITEM FUND 1246 1246 1246 1246 1246 PROJECT # 0475 5093 5094 5095 5096 PROJECT  TITLE Reserves for Future Capital Outlay SCOOT System Expansion TSM Traffic Calming Pedestrian  Enhancements Tangelo  Park Traffic Calming AMENDMENT TOTAL FROM $ 739,174 $ 739,174 TO $ 139,174 250,000 250,000 100,000 $ 739,174 Project ID/Org Project Amount  Prior To This  Amendment Current Prior  Years Budget Future  Years Total  Project Revised  Project  Amount Current Budget Future Years Total  Project 5093 $ 560,826    $   139,174   $    700,000 $ 700,000 $ 700,000 5094 $  250,000   $    250,000 $ 250,000 $ 250,000 5095 $  250,000   $    250,000 $ 250,000 $ 250,000 5096 S   100,000    $     100,000 $  100,000 $ 100,000 Description/Justification: CIP amendment is necessary to transfer funds from the l-Drive CRA reserve account to the listed projects.  Funds were budgeted  in these projects in FY 03-04, but the projects were delayed by three successive huricanes and they will expend the funds in FY 04-05.  Additionally,  the Pedestrian  Enhancements  and Traffic Calming  projects were awaiting prioritization guidance from the CRA Advisory Committee.   Total project cost remains the same.  Please refer  to budget transfer # 05C-9061. Original on file DEPARTMENT  MANAGER L OFFICE-OP MANAGEMENT &  BUDGET 22

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