2024 EXHIBIT A-LIST OF PROJECTS.PDF
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EXHIBIT A
Proposed COP Series 2024
Capital Projects
FY22
FY23
FY24
FY25
FY26
FY27
Total
Southeast Regional Justice Center at Mesa
8,800,000
8,800,000
East Valley Animal Care and Control Facility
6,232,527
9,567,473
15,800,000
Equipment Services Fueling Station Downtown
1,300,000
1,300,000
MCSO District 3 Surprise Substation Addition and Remodel
7,400,000
7,400,000
Superior Court Central Building 11th Floor
2,700,000
2,700,000
Southeast Juvenile Facility Remodel
12,211,206
17,081,152
29,292,358
MCSO Warehouse - Durango
244,257
10,000,000
955,743
11,200,000
MCTEC Renovations
14,100,000
34,800,000
18,500,000
67,400,000
Superior Court Central Building 10th Floor
1,000,000
10,100,000
11,100,000
MCSO Substation - District 1 Mesa
2,100,000
13,900,000
16,000,000
Downtown Court Plaza Remodel
3,400,000
12,300,000
7,800,000
23,500,000
Clerk of Court - Southeast Remodel
500,000
4,000,000
4,500,000
Round Court House - Durango Demolition
200,000
460,000
660,000
Public Health and Human Services Bldg.
31,200,000
26,000,000
57,200,000
Secure Fencing Projects
1,600,000
1,600,000
Electronic Court Recording Project
4,004,000
4,004,000
Property and Evidence System Upgrade
3,000,000
3,000,000
Avondale Substation Radio Tower (ASRT)
1,670,725
1,670,725
CAD/RMS System Recplacement Reserved
10,000,000
10,000,000
Southeast Juvenile Facility Remodel
3,700,000
3,700,000
MCSO District 3 Surprise Substation
2,850,000
2,850,000
Judicial Security Fence Project
500,000
500,000
MCSO Security Surveillance Projects
9,680,000
7,000,000
8,050,000
1,500,000
26,230,000
MCSO Substation District 1 Mesa
3,300,000
3,300,000
MCTEC Renovations
(14,100,000)
(34,800,000)
(18,500,000)
(67,400,000)
MCTEC Renovations
2,500,000
2,500,000
Public Health and Human Services Building
(31,200,000)
(26,000,000)
(57,200,000)
CAD/RMS System Replacement
7,900,000
7,900,000
CAD/RMS System Replacement - Remaining Reserve
2,100,000
2,100,000
Durango Campus Electrical Infrastructure Improvements
2,500,000
13,500,000
13,500,000
29,500,000
Northwest Durango Campus Regrading and Drainage
1,750,000
1,750,000
Downtown Office Space and Parking Utilization Study
900,000
900,000
STAR Call Center Relocations
500,000
500,000
Downtown Office and Election Facility
5,700,000
45,200,000
84,900,000
45,200,000
181,000,000
Electronic Health Record System Upgrade
3,000,000
3,000,000
244,257
64,714,458
123,798,368
76,350,000
106,450,000
46,700,000
418,257,083
Prior DOI (C-18-22-196-X-00), approved June 2nd, 2022
(277,127,083)
New DOI
141,130,000
Included on June 2022 DOI
Increases/Decreases to amounts on June 2022 DOI
New projects