FY2017 CIP & 1X FINANCIAL IMPACT.PDF

Prepared by OMB FY 2016 Reconciliation Agenda 4:44 PM
10/20/2016
Sub- Reporting Appropriation
FY Bgt PAS Fund Agency Dept Unit Obj Obj $ Amount Category Unit Name
2017 Y MDEV 422 N/A D470 4733 9100 535 N/A VMTN VULTURE MOUNTAIN
2017 Y FACM 445 N/A D470 4713 9150 200,643 N/A CH15 CHAMBERS BUILDING REMODEL
2017 Y FACM 445 N/A D470 4713 9150 (852,571) N/A ECIM EAST COURT IMPROVEMENTS
2017 Y MDEV 445 N/A D470 4733 9150 43,956 N/A MRTS MARICOPA REGIONAL TRAIL SYSTEM
2017 Y FACM 445 N/A D470 4713 9150 (74,195) N/A SHQP SHERIFF HEADQUARTERS
2017 Y FACM 445 N/A D470 4713 9150 8,564 N/A WCIM WEST COURT IMPROVEMENTS
2017 Y FACM 455 N/A D470 4713 9150 (1,825,459) N/A ITRJ INTAKE TRANSFER RELEASE JAIL
2017 Y ENET 460 N/A D470 4715 9150 (1,630,745) N/A BIXP BIX ROOM BYTE INFO EXCHANGE
2017 Y TACC 460 N/A D470 4715 9200 1,124,409 N/A TTSU TREASURER TECH SYSTEM UPGRADE
2017 Y BUAS 461 N/A D470 4715 9150 1,173,060 N/A EMRS CHS ELECTRONIC HEALTH RECORDS
2017 Y FACM 440 N/A D470 4713 9150 558,372 N/A SCJC SOUTHWEST JUSTICE COURTS
2017 Y ENET 440 N/A D470 4715 9200 (143,057) N/A 2000 PHASE II ZONE 2 DURANGO TIR2
2017 Y ENET 440 N/A D470 4715 9150 490,770 N/A 2001 PHASE II ZONE 2 SOUTHEAST TIR2
2017 Y ENET 440 N/A D470 4715 9200 254,374 N/A 2002 PHASE II ZONE 2 REMOTE TIR2
2017 Y ENET 440 N/A D470 4715 9150 (38,312) N/A 3001 PHASE II ZONE 3 SOUTHEAST TIR2
2017 Y ENET 440 N/A D470 4715 9200 126,044 N/A 3002 PHASE II ZONE 3 REMOTE TIR2
2017 Y ENET 440 N/A D470 4715 9200 (2,731,213) N/A NSL1 REMOTE SITES NON SL 100 TIR2
2017 Y ENET 440 N/A D470 4715 9200 259,117 N/A 2003 PHASE I ZONE 2 DOWNTONW TIR1
2017 Y PRAS 440 N/A D470 4715 9200 (44,525) N/A CAMA COMPUTER AIDED MASS APPRAISAL
2017 Y ENET 440 N/A D470 4715 9200 (2,199,480) N/A CTDC ENTERPRISE DATA CTNR CT
2017 Y OCTR 440 N/A D470 4715 9200 (3,220,134) N/A DIAL COUNTY TELEPHONE SYSTEM
2017 Y BDFS 440 N/A D470 4715 8120 (201,368) N/A ERPS ENTERPRISE RES PLANNING SYSTEM
2017 Y RDNW 440 N/A D470 4715 9150 (6,810,337) N/A RDIO PUBLIC SAFETY RADIO
2017 Y PRDM 440 N/A D470 4712 9200 (162,121) N/A JAI1 JAIL KITCHEN EQUIPMENT
2017 Y IIAR 440 N/A D470 4715 9200 2,151,318 N/A JMIS JAIL MGMT INFORMATION SYSTEM
2017 Y PRDM 440 N/A D470 4715 9150 (87,461) N/A NICE JAIL SECURITY SYSTEM UPGRADE
2017 N BUAS 100 N/A D160 1612 8123 (71,186) N/A RFR1 RfR System
2017 N MDEV 100 N/A D300 3001 8250 (37,081) N/A PKRR Parks Restroom Upgrades
2017 N ECOM 100 N/A D310 3125 8120 (483) N/A JOB1 Job Analysis Consultant Project
2017 N APPD 100 N/A D410 4116 8250 1,588 N/A CGI2 Advantage 2X Hosting Charges
2017 N ENET 100 N/A D410 4195 8120 (1,275,128) N/A CYB1 Cyber Security - eDiscovery
2017 N ENET 100 N/A D410 4195 8250 677 N/A CYBS Cyber Security Major Maint
2017 N OCTR 100 N/A D410 4122 9400 157,828 N/A DLRP Desktop Laptop Replacement
2017 N ENET 100 N/A D410 4128 8120 (1,268,827) N/A EDCS Enterprise Data Center
2017 N CPCR 100 N/A D560 5673 8100 (106,712) N/A 1001 Contract Counsel NRNP
2017 N GGHW 210 N/A D470 4751 8120 383 N/A 1001 Waste Management District 1
2017 N GGHW 210 N/A D470 4751 8120 383 N/A 1001 Waste Management District 2
2017 N GGHW 210 N/A D470 4751 8120 (9,912) N/A 1001 Waste Management District 3
2017 N GGHW 210 N/A D470 4751 8120 383 N/A 1001 Waste Management District 4
2017 N GGHW 210 N/A D470 4751 8120 (367) N/A 1001 Waste Management District 5
2017 N PRDM 214 N/A D500 4751 9150 244,619 N/A 1001 Sheriff's Jail Enhancement Fund
2017 N EPIR 265 N/A D860 4751 8120 61,616 N/A 1001 Public Health Fees Fund NRNP
2017 N GGOV 249 N/A D470 4711 8120 13,082,711 N/A 1001 Expenditure Authority Increase
2017 N GGOV 100 N/A D470 4711 8120 2,599,324 N/A 1001 Expenditure Authority Increase
S:\Projects\CIP-MM\Harold - CIP Budget Maintenance\FY 2017\Building FY2017 CIP Revised Budget