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Fund 444 Exhibit A Proposed PRO Series 2026 PROJECT DESCRIPTION FY 2022-2025 FY2026 Clerk of the Court - Southeast Remodel $ 3,506,615 $ 993,385 Downtown Court Plaza Remodel 1,029,621 0 Downtown Office and Election Facility 15,282,403 85,961,859 Durango Campus Electrical Infrastructure 6,755,356 19,202,225 East Valley Animal Care and Control Facility 12,058,671 3,741,329 Judicial Branch Secure Fencing Projects 2,099,999 0 MCSO District 3 Surprise Substation Addition and Remodel 4,621,059 5,628,941 MCSO Security Surveillance Projects 5,779,535 4,678,124 MCSO Substation - District 1 Mesa 680,662 10,183,247 MCSO Warehouse 8,387,926 2,812,074 MCTEC Renovations 5,397,795 602,206 Northwest Durango Campus Drainage 979,843 2,820,151 Property and Evidence System Upgrade 1,740,082 Southeast Juvenile Facility Remodel 29,866,100 2,248,532 Southeast Regional Justice Center at Mesa 4,988,629 3,811,372 Superior Court Central Building 10th Floor 6,963,084 4,136,908 Superior Court Central Building 11th Floor 1,100,720 1,599,281 Superior Court Central Building 9th Floor 325,325 7,288,419 Avondale Substation Radio Tower 1,490,053 CAD RMS System Replacement 2,654,394 5,245,606 Electronic Court Recording System Project 4,004,000 Electronic Health Record System 2,240,974 759,026 Total Projects $ 121,952,845 $ 161,712,685 FY2027 FY2028 Total $ - $ - $ 4,500,000 22,470,379 23,500,000 79,755,738 181,000,000 3,542,419 29,500,000 0 15,800,000 0 2,099,999 0 10,250,000 6,453,553 3,588,788 20,500,000 8,436,091 19,300,000 11,200,000 6,000,001 3,799,994 1,259,918 3,000,000 877,726 32,992,358 8,800,001 11,099,992 2,700,001 4,386,257 12,000,001 180,672 1,670,725 7,900,000 4,004,000 3,000,000 $ 127,362,753 $ 3,588,788 $ 414,617,071 Funded by COPS 2024 (195,000,000) Remaining $ 219,617,071