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REQUEST FOR AMENDMENT TO 5 YEAR CAPITAL IMPROVEMENTS PROGRAM Department FY 2004 Project ID/Org 1427 1432 1496 Fiscal & Administrative Support Division Orange County Utilities Department Project Information Amendment No. Date Approved: 04C-9256 10/19/04 FUND 4420 4420 4420 AMENDMENT TOTAL PROJECT # 1427 1432 1496 PROJECT TITLE Wastewater Collections System Rehab Wastewater Transportation Relocation Northwest Service Area Reuse FROM $ 400,000 $ 400,000 TO $ 50,000 350,000 $ 400,000 Project Amount Prior To This Amendment Current Prior Years Budget Future Years Total Project Revised Project Amount Current Budget Future Years Total Project 14,269,177 1,605,000 23,345,000 39,219,177 1,205,000 23,745,000 39,219,177 11,408,061 2,681,000 6,734,000 20,823,061 2,731,000 6,684,000 20,823,061 7,180,398 7,360,000 21,143,500 35,683,898 7,710,000 20,793,500 35,683,898 Description/Justification: This CIP Amendment is needed to transfer funds to project # 1432 Wastewater Transportation Relocation and project #1496 Northwest Service Area Reuse to correct negative appropriation balances in project #1432_____ Wastewater Transportation Relocation and to fund payment of final FY 2004 invoices for project #1496 Northwest Service Area Reuse Funds are available in project #1427 Wastewater Collections System Rehab due to less activity than estimated Total project cost is not affected Original on file Ys.tfvJ^ ^.^A DEPARTMENT MANAGER {\,<^ff^ ^J)-i^A/\________ OFFICE <DF MANAGEMENT & BUDGET 57

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