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Administration Building The current Administration Building is functionally inefficient and in need of updating. The project will renovate and refresh approximately 280,000 SF of office, lobby, conference room space, and reconfigure space vacated by the County Attorney who will be relocated to 225 W. Madison when construction is complete. Renovation work will occur on all floors of the Administration Building. Offsite departments that offer permitting services will be moved into the building to provide a centralized location for the public's needs. East Valley Animal Care & Control Facility The Animal Care and Control project in the East Valley will replace the current shelter located in Mesa. The structure will be constructed on the current site of the PNI Warehouse after demolition of the existing warehouse. The new shelter will offer an interior area of 42,330 SF and covered exterior area of 20,610 SF. The existing facility will be closed after opening of the new building. Areas include space for the public, admissions, sheltering, shelter support, veterinary, field operations, utility, and administration staff. Funding continues this project which began in FY 2019 MCSO Substation at Avondale Campus The project includes the construction of a new Maricopa County Sheriff's Office (MCSO) substation with space for Environmental Services and Equipment Services. The new facility will be 26,000 SF substation and house MCSO, Environmental Services, and Equipment Services. Environmental Services will be relocated from leased space eliminating the monthly lease costs. The new facility will be built on the Avondale campus that neighbors the new Equipment Services vehicle repair shop and fueling stations. The site is the vacant land north of the existing Southwest Regional Justice Center. The existing structure will either be demolished or put up for sale. Southeast Regional Justice Center at Mesa The project will be for the construction of a new consolidated Justice Court and Adult Probation facility to house both departments. The total building will be 106,000 SF with 61,000 SF dedicated to Courts and 45,000 SF committed to Adult Probation. Funding continues this project which began in FY 2019. Project FY 2020 FY 2021 Total 301 ‐ Administration Building Renovation 58,900,000 58,900,000 East Valley Animal Care and Control Facility 4,376,921 18,523,079 22,900,000 MCSO Substation at Avondale Campus 21,000,000 21,000,000 Southeast Regional Justice Center at Mesa 4,000,000 47,641,833 51,641,833 Total 29,376,921 125,064,912 154,441,833 Proposed debt issuance 140,000,000 Cash to be covered in FY 2021 14,441,833