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AGEKDA   ITEM REQUEST FOR AMENDMENT TO 5 YEAR CAPITAL IMPROVEMENTSPROGRAM Department: FY 2006 Fiscal & Administrative  Support Division Orange County Utilities  Department Project  Information Amendment No.: Date Approved: 06C-9026 12/06/05 FUND 4410 4410 4410 4410 4410 PROJECT # 1106 1061 1086 1109 1110 PROJECT TITLE Class 3 Waste Disposal Cell 2 Porter Transfer Station  Improvements Closure & LT Care Cells  7B & 8 Closure & LT Care Cells 9-12 Long Term Care of Pine Hills West Landfill AMENDMENT  TOTAL FROM $ 905,000 $ 905,00 0 TO $ 65,00 0 200,000 580,000 60,000 $ 905,00 0 Project ID/Org Prior Years PfejectArflouttt PriorfoTHis  Amendment Current Futur e Tota l Budget Years Project Revised Project Amount Current Budget Future Years Total Project 1061 2,763,340 198,568 1,595,432 4,557,340 263,568 1,530,432 4,557,340 1086 11,287,157 437,551 18,541,935 30,266,643 637,551 18,341,935 30,266.643 1109 309,000 9,991,000 10,300,00 0 889,000 9,411,000 10,300,000 1110 19,854 80,146 100,000 79,854 20,146 100,000 1106 0 2,000,000 3,200,000 5,200,000 1,095,000 4,105,000 5,200,000 Description/Justification: This CIP amendment is necessary to provide funding for utility projects due to advancement in project schedules.   Funds are available  because the phasing of the expansion of the Class III (1106) area has changed, there is minor construction  required during FY 2006.  This amendment does not affect total project cost. Original on file DEPARTMENT MANAGER OFFICE OF MANAGEMENT&BUDGET 20

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