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REQUEST FOR AMENDMENT TO 5 YEAR CAPITAL IMPROVEMENTSPROGRAM Department: Community and Environmental Services Environmental  Protection Project Information Amendment  No.: Date Approved: 07C-9270 3/27/07 AGENDA  ITEM FUND 3363 3363 3363 1023 1023 PROJECT # 0475 0476 1978 1978 0475 PROJECT TITLE Reserve for Future Capital Outlays Provision for Rebudgets Environmental Land Acquisition Environmental Land Acquisition Reserve for Future Capital Outlays AMENDMENT  TOTAL FROM $ 13,45 3 $ 44,29 5 $ 57,74 8 $ 115,49 6 TO $ 57,74 8 $ 57,74 8 $ 115,49 6 Project Amount Prior To This Amendment Revised Project Amount Project Current Future ID/Org Prior Years Budget Years 1978 16,767,33 3 4,016,656 0 Total Project 20,783,989 Future Current Budget Years 4,016,656 0 Total Project 20,783,989 Description/Justification: This CIP amendment is necessaryto use the remaining Public Service Tax bonds funding for the Environmentally Sensitive Lands Acquisition project. The increase in bond funding will be offset by a reduction in the capital projects funding source. This funding source adjustment will not change total project cost. Original on file DEPARTMENT MANAGER 27

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