EXHIBIT A - CAPITAL PROJECT DETAIL - APRIL 25 2016.PDF
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Exhibit A ‐ Created 4/25/16 Capital Project and Equipment Detail Prepared by: Office of Management and Budget Date Prepared: April 25, 2016 Anticipated Project Type Useful Life FY 2016 FY 2017 FY 2018 FY 2019 Total Capital County facility 10+ years 2,990,332 19,794,696 0 0 22,785,028 Capital Projects 10 years 293,870 750,640 0 7,419,540 8,464,050 Technology Infrastructure Projects 10 years 1,114,992 5,238,019 0 0 6,353,011 Technology Systems Projects 10 years 5,605,935 24,552,409 23,468,979 2,942,921 56,570,244 County Land 365,000 0 0 0 365,000 Total Projects Financed $ 10,370,129 $ 50,335,764 $ 23,468,979 $ 10,362,461 $ 94,537,333 Project Detail FY 2016 FY 2017 FY 2018 FY 2019 Total Chambers Building Remodel 568,118 1,590,787 0 0 2,158,905 East Court Improvements 1,993,065 7,000,000 0 0 8,993,065 Sheriff HQ Project 0 452,148 0 0 452,148 West Court Improvements 220,006 385,000 0 0 605,006 4th Avenue Jail 88,430 1,043,717 0 0 1,132,147 Lower Buckeye Jail 120,713 1,571,750 0 0 1,692,463 MCSO ‐ Shooting Range @ Buckeye Facility 0 1,751,294 0 0 1,751,294 Adult Probation ‐ Southport Facility 0 3,000,000 0 0 3,000,000 Adult Probation ‐ Black Canyon 0 3,000,000 0 0 3,000,000 Total Capital County facility 10+ years $ 2,990,332 $ 19,794,696 $ ‐ $ ‐ $ 22,785,028 Vulture Mountain 0 217,751 0 0 217,751 Maricopa Regional Trail System 293,870 532,889 0 0 826,759 Public Radio System 0 0 0 7,419,540 7,419,540 Total Capital Projects 10 years $ 293,870 $ 750,640 0 7,419,540 8,464,050 Bix Room Byte Info Exchange 1,114,992 2,785,275 0 0 3,900,267 Remote Sites (Part 3 of 3) 0 2,452,744 0 0 2,452,744 Total Technology Infrastructure Projects 10 years $ 1,114,992 $ 5,238,019 0 0 6,353,011 Cyber Security ‐ Tools and Software Svc 416,204 2,116,703 0 0 2,532,907 Enterprise Data Center Systems 520,330 2,797,017 0 0 3,317,347 CHS Electronic Health Records 1,418,990 887,527 0 0 2,306,517 Computer Aided Mass Appraisal 0 0 7,197,847 0 7,197,847 Jail Management Information System 0 0 5,608,676 2,137,772 7,746,448 Treasurer Tech System Upgrade 3,250,411 18,751,162 10,662,456 805,149 33,469,178 Total Technology Systems Projects 10 years $ 5,605,935 $ 24,552,409 23,468,979 2,942,921 56,570,244 Flood Control Land Purchase 365,000 0 0 0 365,000 Toal Land Purchase $ 365,000 0 0 0 365,000 Total Projects Financed $ 10,370,129 $ 50,335,764 $ 23,468,979 $ 10,362,461 $ 94,537,333 S:\FIN_REPORTING\DEBT\Exhibit A ‐ Capital Project April 25 2016