FY 2026 CIP RECON ATTACHMENT.PDF
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FY 2026 CIP and Other One-Time Funding Reconciliation
C-18-26-014-X-00
Department
Fund
Appropriation Group
Name
FY 2026
Expenditure
Adjustment
FY 2026
Revenue
Adjustment
General Fund Reconciliation
D060
100
SHC1
SIRE Hyland Conversion
2,007
-
D110
100
NRNP
Non Recurring Non Project
127,232
-
D120
100
NRNP
Non Recurring Non Project
(241,560)
-
D150
100
NRNP
Non Recurring Non Project
(1,177)
-
D210
100
NRNP
Non Recurring Non Project
(183,830)
-
D230
100
NRNP
Non Recurring Non Project
80,000
-
D290
100
NRNP
Non Recurring Non Project
(14,990)
-
D310
100
HRS1
Human Resources Information System Support
19,732
-
D340
100
NRNP
Non Recurring Non Project
55,641
-
D410
100
ARCS
Enterprise Architecture MMNR
1,052
-
D410
100
CSMS
Customer Service Management System
(34,403)
-
D410
100
CYBS
Cyber Security - Major Maint
(68,891)
-
D410
100
DLRP
Desktop-Laptop Replacement
1,126,474
-
D410
100
EDCS
Entprise Data Cntr Systems
926,216
-
D410
100
EDNK
Entprise Data Networking
(1,664,393)
-
D410
100
IAMS
Identity and Access Management Major Maint
(1,022,042)
-
D410
100
NRNP
Non Recurring Non Project
(282,733)
-
D430
100
QMYR
Qasimyar Implementation
366,578
-
D470
100
NRNP
Non Recurring Non Project
(990,794)
-
D500
100
MDC1
Mobile Data Computer Refresh
760,931
-
D500
100
MEL1
Compliance - Non Recurring
(768)
-
D500
100
NRNP
Non Recurring Non Project
(170,609)
-
D560
100
NRNP
Non Recurring Non Project
254,751
-
D700
100
ELV1
Elevator Renovations
(798,194)
-
D700
100
FMBR
FMD Garage Boiler Room Relocation
116,321
-
D700
100
FMM1
Facilities Management Major Maintenance Non Recurring
101,685
-
D700
100
NRNP
Non Recurring Non Project
137,955
-
D700
100
SBRR
Security Building Roof Replacement
(433)
-
D730
100
NRNP
Non Recurring Non Project
106,875
-
D740
100
NRNP
Non Recurring Non Project
212,906
-
D800
100
MHT1
Mental Health Task Force
16,978
-
D800
100
NRNP
Non Recurring Non Project
2,929,874
-
D800
100
PCM1
Probation Case Management RFP
50,000
-
D800
100
SCC1
Sup Court Case Mgmt System
15,000
-
D470
100
NRNP
Non Recurring Non Project
(1,933,391)
-
Detention Fund Reconciliation
D410
255
DLRP
Desktop-Laptop Replacement
384,919
-
D470
255
NRNP
Non Recurring Non Project
(35,284)
-
D500
255
NRNP
Non Recurring Non Project
(862,010)
-
D700
255
DJPL
Durango Juvenile Parking Lot Improvements
27,422
-
D700
255
ELV1
Elevator Renovations
1,453,785
-
D700
255
LBJR
LBJ Food Factory Roof Replacement
(31,224)
-
D700
255
SOSS
MCSO Security Surveillance Projects
650,000
-
D740
255
NRNP
Non Recurring Non Project
202,425
-
D470
255
NRNP
Non Recurring Non Project
(1,790,033)
-
Special Revenue Funds Reconciliation
D470
210
NRNP
Non Recurring Non Project
22,277
-
D470
249
NRNP
Non Recurring Non Project
(22,277)
-
American Rescue Plan Act (ARPA) Fund Reconciliation
D180
296
NRNP
Non Recurring Non Project
(6,214)
(6,214)
D190
296
NRNP
Non Recurring Non Project
1,457,202
1,457,202
D200
296
NRNP
Non Recurring Non Project
(11,702)
(11,702)
D260
296
NRNP
Non Recurring Non Project
24
24
D290
296
NRNP
Non Recurring Non Project
73,153
73,153
D300
296
NRNP
Non Recurring Non Project
(6,235,470)
(6,235,470)
D310
296
NRNP
Non Recurring Non Project
11,922
11,922
D340
296
NRNP
Non Recurring Non Project
53,851
53,851
D470
296
ECEC
Early Childhood Education Center for Employees
(2,540,608)
(2,540,608)
D470
296
PHBD
Public Health Building
147,186
147,186
D470
296
QSYR
Qasimyar Implementation
1,324,255
1,324,255
D470
296
SCCR
Superior Court Camera Replacement Project
(155,514)
(155,514)
D560
296
NRNP
Non Recurring Non Project
775,580
775,580
D730
296
NRNP
Non Recurring Non Project
127,996
127,996
D790
296
NRNP
Non Recurring Non Project
(26,521)
(26,521)
D860
296
NRNP
Non Recurring Non Project
759,561
759,561
D950
296
NRNP
Non Recurring Non Project
1,039,503
1,039,503
D470
249
NRNP
Non Recurring Non Project
3,205,796
3,205,796
Capital Improvement Projects FY 2026 Budget Adjustments Only
D470
440
JMIS
Jail Mgmt Information System
492,705
-
D470
441
ELCV
Electric Vehicle Chargers
278,095
-
D470
441
FTRM
Fuel Tank - McDowell Mt Park
420,195
-
D470
441
MCD4
MCSO Substation - Dist 4 Cave Creek - Anthem
4,998,224
-
D470
441
MHLH
MCSO Headquarters Lobby Hardening
(2,031,368)
-
D470
441
OSOP
Office Space Optimization Project
11,161,253
-
D470
441
PHBD
Public Health Building
163,251
-
D470
442
ADBR
301 - Administration Building Renovation
437,211
-
D470
442
MSVC
MCSO Substation at Avondale Campus
(6,584,509)
-
D470
443
ECRP
Electronic Court Recording System Project
4,600,109
-
D470
443
EMDF
Emergency Management Facility
225,606
-
D470
443
ESCB
Equipment Services Center Buckeye
1,088,115
-
D470
443
HRIS
Human Resources Information System
(238,272)
-
D470
443
MCSP
MCSO District 3 Surprise Substation Addition and Remodel
(188,980)
-
D470
443
NECP
Northeast Regional Court Parking Lot
(942,831)
-
D470
443
SEJF
Southeast Juvenile Facility Remodel
(102,934)
-
D470
444
ASRT
Avondale Substation Radio Tower
(103,215)
-
D470
444
CADR
CAD RMS System Replacement
637,275
-
D470
444
CTSR
Clerk of the Court - Southeast Remodel
(153,825)
-
D470
444
DCEI
Durango Campus Electrical Infrastructure
1,002,225
-
D470
444
DELF
Downtown Office and Election Facility
6,905,946
-
D470
444
EACF
East Valley Animal Care and Control Facility
(9,215)
-
D470
444
EHRS
Electronic Health Record System
280,626
-
D470
444
JBSF
Judicial Branch Secure Fencing Projects
(366,122)
-
D470
444
MCME
MCSO Substation - District 1 Mesa
183,247
-
D470
444
MCRE
MCTEC Renovations
(673,370)
-
D470
444
MCSP
MCSO District 3 Surprise Substation Addition and Remodel
(2,383,660)
-
D470
444
MCSW
MCSO Warehouse
173,362
-
D470
444
NWDD
Northwest Durango Campus Drainage
380,059
-
D470
444
PESU
Property and Evidence System Upgrade
(1,291,692)
-
D470
444
SC09
Superior Court Central Building 9th Floor
(11,581)
-
D470
444
SC10
Superior Court Central Building 10th Floor
978,652
-
D470
444
SC11
Superior Court Central Building 11th Floor
448,443
-
D470
444
SOSS
MCSO Security Surveillance Projects
49,820
-
D470
444
SRJC
Southeast Regional Justice Center at Mesa
133,817
-
D470
445
ANTH
Anthem Library Building
(34,333)
-
D470
445
ECEC
Early Childhood Education Center for Employees
288,695
-
D470
445
ELCV
Electric Vehicle Chargers
378,940
-
D470
445
EMDF
Emergency Management Facility
(994,967)
-
D470
445
MRTS
Maricopa Regional Trail System
162,380
-
D470
445
PADA
Parks ADA
100,000
-
D470
445
PCMP
Campground Development and Improvement
(22,448)
-
D470
445
PDHA
Parks Day Use Hassayampa
24,990
-
D470
445
PDOC
Education Building Improvements
(72,225)
-
D470
445
PDUS
Parks Day Use Usery
(43,019)
-
D470
445
PDWT
Parks Day Use White Tank
(400,000)
-
D470
445
PEMB
Entry Station and Maintenance Buildings
(4,961)
-
D470
445
PERR
Estrella Ramada Renovations
(203,993)
-
D470
445
PFEN
Boundary Fencing
(400,000)
-
D470
445
PKHS
Host Sites
3,510
-
D470
445
PKWW
Waste Water System
(1,000,000)
-
D470
445
PLAN
Parks Master Plan
(300,000)
-
D470
445
PLBF
Lake Boundary Fencing
(400,000)
-
D470
445
PPLR
Parking Lot Repairs
(400,000)
-
D470
445
PRSA
Project Reserve
(10,000,000)
-
D470
445
PWT4
White Tank - Area 4 Renovations
(106,453)
-
D470
445
PWTC
White Tank Competitive Track Improvements
(2,000,000)
-
D470
445
SC12
Superior Court Central Building 12th Floor
(712,832)
-
D470
445
SCCR
Superior Court Camera Replacement Project
1,101,626
-
D470
445
SNTN
San Tan Mtn Park Improvement
25,530
-
D470
445
STAR
STARR Call Center Relocation
(57,920)
-
D470
445
VMTN
Vulture Mountain
(5,000,000)
-
D470
445
WVAS
West Valley Animal Shelter
(485,872)
-
D470
455
DUJD
Durango Jail Demolition
(3,240,747)
-
D470
455
SOSS
MCSO Security Surveillance Projects
(19,504)
-
D470
460
DYUP
Dynamics 365 Upgrade
3,332
-
D470
460
PSRR
Public Safety Radio
(2,724,991)
-
D470
460
TIR2
Infrastructure Refresh Ph II
1,443,381
-
D470
460
TTSU
Treasurer Tech System Upgrade
(288,974)
-
D470
249
NRNP
Non Recurring Non Project
5,424,193
Capital Improvement Projects Future Years FY 2027-2030 of Five-Year CIP Only
Department
Fund
Appropriation Group
Name
Future Year to
Update
Five-Year CIP
Adjustment
Updated FY
2027 Budget
Updated FY
2028 Budget
Updated FY
2029 Budget
Updated FY 2030
Budget
D470
443 HRIS
Human Resources Information System
2027
(992,487)
1,230,759
-
-
-
D470
444 SEJF
Southeast Juvenile Facility Remodel
2027
(877,726)
877,726
-
-
-
D470
445 PDWT
Parks Day Use White Tank
2027
(238,170)
638,170
-
-
-
D470
445 PFEN
Boundary Fencing
2027
(220,162)
620,162
-
-
-
D470
445 PKWW
Waste Water System
2027
(245,501)
1,245,501
-
-
-
D470
445 PLAN
Parks Master Plan
2027
(37,061)
337,061
-
-
-
D470
445 PLBF
Lake Boundary Fencing
2027
(300,000)
700,000
-
-
-
D470
445 PPLR
Parking Lot Repairs
2027
74,399
325,601
-
-
-
D470
445 VMTN
Vulture Mountain
2027
(8,380,483)
13,380,483
-
-
-
D470
460 PSRR
Public Safety Radio
2027
(775,147)
3,500,138
-
-
-