COPY OF F441 EXHIBIT A.XLSX

Maricopa County — Formal (2026-03-25)

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Exhibit A Fund 441
Proposed COP Series 2026
PROJECT DESCRIPTION
FY2025
FY2026
West Valley Animal Shelter
$
11,131,096
$
4,975,373
Public Health Building
190,237
25,463,251
Electric Vehicle Chargers
24,734
1,725,267
MCSO Headquarters Lobby Hardening
995,068
Above Ground Fuel Tank Replacement – McDowell Mt. Park
61,934
1,118,066
MCSO Substation – District 4 Cave Creek / Anthem
2,526
21,198,224
Office Space Optimization Project
838,747
19,926,383
Downtown Election Facility
Durango Campus Electrical Infrastructure
Superior Court Central Building - 8th Floor
1,200,000
Total Projects
$
13,244,342
$
75,606,564

FY2027
FY2028
FY2029
Total
$
53,858,057
$
71,234,049
$
7,801,425
$
149,000,000
12,546,514
38,200,002
1,750,001
995,068
1,180,000
10,099,250
31,300,000
27,234,870
48,000,000
11,646,517
30,353,483
42,000,000
6,221,846
3,678,154
9,900,000
11,500,000
12,700,000
$
133,107,054
$
105,265,686
$
7,801,425
$
335,025,071