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EXHIBIT A Proposed COP Series 2022 Capital Projects FY21 FY22 FY23 FY24 Total Human Resources Information System1 $3,602,640 $8,167,207 $3,230,153 $15,000,000 Electronic Court Recording System Project1 6,321,865 23,678,135 30,000,000 Equipment Services Center Buckeye1 169,000 3,500,000 1,731,000 5,400,000 Equipment Services Fueling Station Downtown1 95,467 3,229,533 375,000 3,700,000 Superior Court Central Building 11th Floor1 28,291 36,000 430,000 6,905,709 7,400,000 Superior Court Central Building 12th and 13th Floors1 800,000 200,000 1,000,000 Electronic Court Recording System Project2 7,800,000 7,800,000 Emergency Management Facility $10,100,000 9,000,000 19,100,000 Southeast Juvenile Facility Remodel (SEJF) 4,507,642 4,507,642 MCSO Surprise Substation (MCSP) 2,700,000 8,800,000 11,500,000 Northeast Regional Court Parking Lot (NECP) 2,000,000 2,000,000 MCSO SWAT/Major Crimes/K-9 Facility (MCBD) 5,000,000 10,900,000 15,900,000 East Valley Animal Care and Control _ Facility 15,000,000 12,500,000 27,500,000 Total Projects $11,017,263 $78,118,517 $54,766,153 $6,905,709 $150,807,642 (Less Future Transfer from Other Sources) (8,307,642) Total Proposed Financing $142,500,000 1. Included in the July 22, 2020 DOI 2. Represents an increase in amount included in July 22, 2020 DOI 010-9220-4405/4