(10.19.2022) C-18-23-039-X-00 FY 2023 CIP RECONCILIATION ATTACHMENT.XLSX
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FY 2023 CIP AND OTHER ONE-TIME FUNDING RECONCILIATION C-18-23-039-x-00 Department Fund Appropriation Group Name FY 2023 Expenditure Adjustment General Fund Reconciliation D060 100 NRNP Non Recurring Non Project 5,721 D200 100 NRNP Non Recurring Non Project (73,901) D290 100 NRNP Non Recurring Non Project 569,067 D360 100 NRNP Non Recurring Non Project 79,343 D410 100 CSMS Customer Service Management System (212,975) D410 100 DLRP Desktop-Laptop Replacement 492,690 D410 100 EDCS Entprise Data Cntr Systems 1,665,304 D410 100 EDNK Enterprise Data Networking 20,121 D410 100 NRNP Non Recurring Non Project (660,122) D470 100 MEL1 Compliance - Non Recurring 66,467 D470 100 NRNP Non Recurring Non Project (416,761) D500 100 NRNP Non Recurring Non Project 2,503,142 D560 100 PCR1 Capital Post Conviction Relief Backlog (506,346) D700 100 DJCI Durango Juvenile Court Interior Refresh 453,446 D700 100 ELV1 Elevator Renovations 397,925 D700 100 WCBR West Court Boiler Replacement (508,694) D740 100 NRNP Non Recurring Non Project (3,818,612) D800 100 NRNP Non Recurring Non Project 154,361 D470 100 NRNP Non Recurring Non Project (210,176) Detention Fund Reconciliation D270 255 JPC1 Juvenile Probation Video Camera System Replacement (607,542) D270 255 SIN1 Sign-On Incentive (38,073) D410 255 DLRP Desktop-Laptop Replacement 328,040 D500 255 NRNP Non Recurring Non Project 1,566,190 D500 255 SIN1 Sign-On Incentive 556,761 D700 255 ELV1 Elevator Renovations 50,000 D700 255 ESJA Estrella Jail - Air Handler Units (176,131) D740 255 NRNP Non Recurring Non Project (32,706) D470 255 NRNP Non Recurring Non Project (1,646,539) Special Revenue Funds Reconciliation D360 236 NRNP Non Recurring Non Project 312,974 D470 210 NRNP Non Recurring Non Project (8,215) D470 249 NRNP Non Recurring Non Project (304,759) American Rescue Plan Act (ARPA) Fund Reconciliation D110 296 NRNP Non Recurring Non Project 961,358 D150 296 NRNP Non Recurring Non Project (399) D180 296 NRNP Non Recurring Non Project 1,059 D190 296 NRNP Non Recurring Non Project 2,862,274 D200 296 NRNP Non Recurring Non Project 494,033 D220 296 NRNP Non Recurring Non Project 1,918,932 D260 296 NRNP Non Recurring Non Project 351,531 D290 296 NRNP Non Recurring Non Project 575,139 D300 296 NRNP Non Recurring Non Project (501,452) D310 296 NRNP Non Recurring Non Project 543,522 D340 296 NRNP Non Recurring Non Project 496,970 D560 296 NRNP Non Recurring Non Project 637,613 D730 296 NRNP Non Recurring Non Project 97,399 D860 296 NRNP Non Recurring Non Project (20,158,524) D950 296 NRNP Non Recurring Non Project 574,275 D470 296 NRNP Non Recurring Non Project 11,146,270 Department Fund Appropriation Group Name Current FY 2023 Revised FY 2023 Expenditure Adjustment Updated FY 2023 Revised Five Year CIP Adjustment Updated FY 2024 Budget Project Budget Adjustment Total Adjusted Fund Project Budget Total ALL Funds Project Budget Capital Projects Funds Reconciliation D470 440 CAMA Computer Aided Mass Appraisal 2,511,635 506,766 3,018,401 - 28,379,788 29,071,921 D470 440 JMIS Jail Mgmt Information System 1,710,798 312,230 2,023,028 - 24,047,575 25,117,938 D470 442 ADBR 301 - Administration Building Renovation 28,903,803 596,468 29,500,271 - 58,900,000 78,240,000 D470 442 MSVC MCSO Substation at Avondale Campus 6,244,965 - 6,244,965 1,912,288 1,912,288 - 21,000,000 21,000,000 D470 442 SRJC Southeast Regional Justice Center at Mesa 18,364,748 (328,607) 18,036,141 - 51,573,264 61,100,000 D470 443 EACF East Valley Animal Care and Control Facility 21,767,473 (3,419,223) 18,348,250 - 27,500,000 43,300,000 D470 443 ECRP Electronic Court Recording System Project 19,200,000 845,379 20,045,379 - 37,800,000 41,804,000 D470 443 EMDF Emergency Management Facility 14,500,000 (539,708) 13,960,292 - 38,100,000 38,100,000 D470 443 ESCB Equipment Services Center Buckeye 5,250,770 (42,004) 5,208,766 - 5,400,000 5,400,000 D470 443 ESFD Equipment Services Fueling Station Downtown 2,593,060 - 2,593,060 895,808 895,808 3,700,000 5,000,000 D470 443 HRIS Human Resources Information System 4,839,609 1,755,779 6,595,388 - 17,800,000 17,800,000 D470 443 MCBD MCSO SWAT/Major Crimes/ K-9 Kennel Facility 11,200,000 (159,600) 11,040,400 - 15,900,000 38,300,000 D470 443 MCSP MSCO District 3 Surprise Substation Addition and Remodel 7,500,000 - 7,500,000 385,366 3,842,744 - 11,500,000 18,900,000 D470 443 NECP Northeast Regional Court Parking Lot 1,007,406 137,067 1,144,473 - 2,000,000 2,000,000 D470 443 SC11 Superior Court Central Building 11th Floor 6,764,024 385,709 7,149,733 - 7,400,000 10,100,000 D470 443 SEJF Southeast Juvenile Facility Remodel 2,788,794 135,009 2,923,803 - 4,507,642 33,800,000 D470 444 MCSW MCSO Warehouse 10,000,000 - 10,000,000 82,966 1,038,709 - 11,200,000 11,200,000 D470 445 ESDD Durango Fuel Demolition 178,563 (80,430) 98,133 - 180,057 180,057 D470 445 MRTS Maricopa Regional Trail System 581,355 25,081 606,436 - 6,271,000 6,271,000 D470 445 PCMP Campground Development and Improvement 1,997,345 991 1,998,336 - 2,100,000 2,100,000 D470 445 PERR Estrella Ramada Renovations 500,000 91,167 591,167 - 2,055,000 2,055,000 D470 445 PLPW Lake Pleasant - Water Storage Tank Upgrades 138,964 (67,640) 71,324 - 541,000 541,000 D470 445 PPLR Parking Lot Repairs 898,897 315 899,212 - 1,375,000 1,375,000 D470 445 PVDE Vulture Day-Use Design/Engineering 22,945 15,000 37,945 - 375,000 375,000 D470 445 SC12 Superior Court Central Building 12th Floor 900,850 970,069 1,870,919 - 7,400,000 7,400,000 D470 445 SNTN San Tan Mtn Park Improvement 2,046,036 41,090 2,087,126 - 2,196,986 2,196,986 D470 455 DUJD Durango Jail Demolition 5,780,302 - 5,780,302 1,336,479 1,336,479 7,724,051 7,724,051 D470 455 SOSS MCSO Security Surveillance Projects 1,189,000 281,435 1,470,435 - 1,600,000 1,600,000 D470 460 DYUP Dynamics 365 Upgrade 500,000 2,000,000 2,500,000 1,035,009 1,035,009 - 4,000,000 4,000,000 D470 460 PSRR Public Safety Radio Refresh 7,543,228 (1,920,586) 5,622,642 - 34,303,410 34,303,410 D470 460 TIR2 Infrastructure Refresh Ph II 4,090,699 (183,084) 3,907,615 43,501,057 70,006,266 D470 460 TTSU Treasurer Tech System Upgrade 9,312,969 1,939,767 11,252,736 5,737,596 5,737,596 - 44,889,814 44,889,814 D470 249 NRNP Non Recurring Non Project (3,298,440) - Appropriation Unit Code Appropriation Unit Name 1CAI MCAO Case Management System 1CMS PDS Case Management System 1IVR IVR Replacement AABR Assessor Admin Bldg Remodel AAWP Annual Cnty-Wide Main Program ABII Admin Building Improvements ABRV Admin Building Renovations ABTI Administration Bldg Tenant Imp ACED Animal Care Expansion Durango ACIP Accused In Process ADBR 301 - Administration Building Renovation ADFM Annual Det Fac Maint Program ADT0 Single Audit AFMF FMD Maintenance Facility AGEX Agriculture Exten Co-Op AGTS Aguila Transfer Station AIR1 Airplane Purchase ALCP MAG ALCP Projects ALSO Apache Lake Detail APBC Adult Prob Black Canyon APBL Adult Probation Black Canyon APDI Adult Prob Durango Imp APDR Adult Prob Day Rpt Ctr S Imprv APG0 Garfield Adult Probation 3817 APGL Glendale Adult Probation APGR Garfield Adult Probation Det APME Adult Probation Office Mesa APMS Adult Probation Mesa Building APOC Coronado Apo APSP Adult Probation Southport AQM0 Air Qual Monitoring Equip Oper AQM1 Air Qual Monitoring Equip ARPA SE Regional Prop Acquisition ARTS County Arterials ASMT Building Assessment Projects ASRS ASRS Building ASRT Avondale Substation Radio Tower AVBS AV BOS CR Auditorium AVSO Avondale Sheriff Sub BBHS Buckeye Hills Shooting Range BBNR Buckeye Hills Rec Area BBPI Blue Point Infrastruc Imprvmts BCAP Blk Canyon Remodel Adult Prob BCCB Cave Creek Et Bed BH15 Benefits Holiday BH16 Benefits Holiday FY 2016 BHEL Buckeye Hills Range Electric BHPR Buckeye Hills Public Range BIIP BOS Audtrm Infrastruc Imprvmn BIXP BIX Room Byte Info Exchange BLKC Black Canyon Highway Bldg BLSO MCSO Bartlett Lake Suvst Imprv BNSB New Admin Services Bldg BOE0 Board Of Equalization Expenses BPBI Blue Point Bldg Infras Improv BPFL Ballpark Concourse Flr Resurf BPLR Blprk Lounge And Rstrm Ren BPSR Ballpark Suite Renovation BRCB SE Regional Courtroom Buildou BRD0 BOS Discretionary Charges BRIG Bridge Preservation BSIS MCSO Avondale Improvements BUS0 Bus Cards BUS1 One Time Bus Card Replacements CAC1 Co Atty Case Mgmt Nrnp CACX Courts Area General CAD1 CAD RMS CALL Contact Center System CAMA Computer Aided Mass Appraisal CAPY Capacity CAR0 Backup Care Program CARC Convergent Architecture CCAI Complex - Admin Det CCBI Central Court Bldg CCBR Central Court Building CCFC Food Court Cafeteria CCJC Chandler Consolidated J Crts CCNB Common Case Number CCTB Common Code Table CCTS Cave Creek Transfer Station CES1 COSC Staff Equipment CGI2 Advantage 2x Hosting Charges CGIP CGI Project Reserve CHAM Chambers Building CHBD Chambers Building Detail CHCC Chandler Justice Courts CHDD Round Court House - Durango Demolition CHJC San Tan Consol Justice Crt CHRM Chambers Bldg Basement Remod CHZH Corr Health Zone H Infra CIS1 Integrated Court Info Rewrite CJTC Justice Courts CLSO Canyon Lake Detail CME1 OME Case Management CMPI Courts Master Plan Design CMW1 Content Management System Web CNRT NE Sup Crt Justice Crt Expnson COCI Clrk Of Crt Imprv Jackson St COS1 COSC Jackson Bldg COSC Clerk Of Sup Court Remodel COVD Ongoing COVID 19 Response CPLR Court Plaza Remodel CPRP Carpet And Painting Program CRS1 OME Case Records CSMS Customer Service Management System CSSR Chambers Swing Space Remodel CSTI Comfort Station Improvements CTDC Enterprise Data Ctnr Ct CTPL Downtown Court Plaza Remodel CTSI Court Security Integration CTSR Clerk of the Court - Southeast Remodel CYB1 Cyber Security Nrnp CYBS Cyber Security - Major Maint DABS Drngo Admin Bldg And Shops Det DACC Durango Animal Care And Cntrl DACK Durango Animal Care and Control Kennels DATA Data Integration DB01 Durango Warehouse FMD DB03 Durango Warehouse FMD DB04 Durango Gym DB05 Durango Warehouse FMD DB06 Durango Warehouse MCSO DB07 Durango HVAC Shop DB10 Vehicle Processing Center DB13 Durango MCSO SWAT DB14 Durango MCSO Motors DB15 Durango Adult Probation DB17 Durango MCSO Fleet Mgmt DB18 Durango Cafeteria DB19 Solid Waste Mgmt DB20 Durango Pub Def DB21 Vector Control Office DB22 Vector Control Storage DB23 Durango Complex Kennel DB65 Residential Treatment C DB66 Resid Mgmt A DCBT Communications Bld DCER Chiller Equip Room DCGN Data Center Generator DCII Durango Complex Infras Imprv DCJC Dwntwn Consolidatd Jstice Crt DCRM Durango 911 And Crime Lab DCT1 South Court Tower DCTB Durango Crts Bldg Infras Imprv DDBA Durango Barrack A DDBB Durango Barrack B DDII Drngo Juv Infrastruc Imprvmts DDJS Durango Jail Infr Improvements DECD Estrella Campground Design DESB Durango Emergency Svc Bld DEXC Data Exchanges DIAL County Telephone System DJCI Durango Juvenile Court Interior Refresh DJID Def Durango Juv Bldg Infras DJII Durango Juve Bldg Infras Imprv DJUV Durango Juvenile Courtroom DLDA Library District Admin Bldg DLRC Desktop Laptop Replacement Capital DLRP Desktop-Laptop Replacement DMIT Dust Mitigation DPGI Durango Parkg Gar Tenant Imprv DPKG Durango Parking Garage DPSI Dps Interface DPTI Durango Parking Garage TI DQMT Enterprise Steward Data Qlty DRE0 Disaster Recovery Equip Oper DRE1 Disaster Rec Equipment DSBI Santa Fe Depot Bldg Imprvmts DTCC Downtown Justice Center DUBD Durango Building Demo Detail DUJD Durango Jail Demolition DYUP Dynamics 365 Upgrade EACF East Valley Animal Care and Control Facility EARL 210 E Earll Bldg Acquisition ECE1 East Court Elevator Renovations ECIM East Court Improvements ECR0 Electronic Court Recording System Replacement ECR1 Electronic Court Recording System Replacement ECRP Electronic Court Recording System Project ECSP Enterprise Customer Support ECWC Estrella Chilled Water Conv EDC1 Data Center One Time Nrnp EDCS Entprise Data Cntr Systems EDM1 Elec Document Mgmnt System EDNK Enterprise Data Networking EDR0 Tuition Reimbursement EEII East Court Infr Improvements EGIS Entprise Geographical Info Sys EGPJ Eagle Project EITS Enterprise Info Tech Security EJIS Estr Jail Infrastruc Imprvmts ELA1 Election Audit ELC0 Elections Equipment - Operating ELC1 Elections Equipment ELE1 Pri Gen Elec Cycle Spending ELF1 Elections IT Financing ELRC Elections Recorders Remod Det ELT1 Elections IT Equipment ELV1 Elevator Renovations ELWA Elections Warehouse Detail EMDF Emergency Management Facility EMIS Estrella Mtn Irrigation System EMRS CHS Electronic Medical Record ENIS Enterprise Network Infrastruct ENRG Energy Management Studies ENTR Entry Stations Monuments RR ENVI Environmental Issues ENVR Environmental Projects Detail EPSR Enterprise Public Safety Radio EQSV Equipment Services ERMG Emergency Mgmt Operations CT ERPS Enterprise Res Planning System ESAI Emergency SVCS Admin Imp Det ESBI Estrella Jail Bldg Infrs Imprv ESCB Equipment Services Center Buckeye ESCD Estrella Campground Design ESCO APS ES ESCO Improvements ESDD Durango Fuel Demolition ESFB Equipment Services - Fuel Stations Buckeye ESFD Equipment Services Fueling Station Downtown ESFM Equipment Services - Fuel Stations Mesa ESFP Equipment Services - Fuel Stations Surprise ESFS Equipment Services - Fuel Stations ESHV Emergency Svcs Hvac Upgrades ESIG Electronic Signatures ESJA Estrella Jail - Air Handler Units ESR1 ESRI Desktop Review Project ESSI Emergency Svc Storage ESWI Emergency Svc Warehouse ESWS Entprise Software Systems ETPS Telephone - Major Maint ETPY Entprise Telephony EVAC East Valley Animal Care and Control Facility EVET Eastside Veterinary Center EVI1 Property And Evidence EWH1 Elections Warehouse 6205 EXDE External Data Exchanges F699 Small Project Assistance Prgm F700 Floodprone Prop Acquisition F782 Encumbered in Fund 782 FAAS Financial And Accting System FAJD First Ave Jail Demo Plaza Dsgn FAJI 4th Ave Jail Maintenance FARP Fifth Ave Remediation FCDB Flood Control Building FCIP Flood Control CIP FCM0 Flood Maintenance Operating FCMC Major Maintenance Capital FCWY West Yard FELF Elections Facility FFAJ 4th Avenue Jail FFMB Facilities Management Building FHSO Fountain Hills Substation FLFI Laundry Fclty Improvements FMDW FMD Durango Warehouse FMM0 Facilities Major Maintenance Operating FMMP Facility Master Plans FOG0 Vector Control Foggers FSCI Forensic Science Center Detail FSG1 Forensic Science Bldg Garage FSTW 4th Ave Solar Water Heating FSVJ First Avenue Jail FTR1 Sup Ct For The Record Equip GBSO Gila Bend Substation FY 07 GBSS Gila Bend Substation GC1P Grace Court I Purchase GCCJ George Campbell GICP Gen Investigation and Tou Det GJSG Jackson Street Garage GJTI Grand Jury TI GLDR Glendale Reg Day Reporting GRN1 Garnishment System Upgrade GRV0 CHS Graves Judgement Operating GRV1 CHS Graves Judgment Non Recurring HAV0 Hepatitis A Vaccinations HAV1 Hepatitis A Vaccinations HEL1 Helicopter Purchase HHIV Hmelss Clnc Infrastruc Imprvmt HHSB Public Health Human Services Building HHSC Human Services Campus HLOR 11th Ave Bldg Restoration HLSO Horseshoe Lake Storage HRIS Human Resources Information System HRS0 Human Resources System Ops HSLC Long Term Care HTCH 333 West Hatcher HTTS Hassayampa Transfer Station I911 911 Infrastruc Imprvmts ICCI Central Court Bldg Infrastruc ICIC Med Ctr Infrastruc Imprvmts ICIM MCSO IT Ctr Infrastruc Imprvmt ICIU MCSO Recs Infrastruc Imprvmt IIPV Sup Court Infrastruc Imprvmtns IJIC Main Jail Infrastruc Imprvmts INSC Inmate Court Holding Det INTL Intelligent Trans Syst ITS IRN1 Iron Mountain Records Projects ISDS Internal Service Delivery Sys ITM0 Information Technology Maintenance Operating ITRJ Intake Transfer Release Jail ITSM Info Tech Service Management IVR1 MCSO IVR IWMS Integrated Workplace Mgmt Sys JAI1 Jail Kitchen Equipment JBSF Judicial Branch Secure Fencing Projects JCE1 Just Ct Elec Doc Mgmt NRNP JDT1 Juv Detention Tech Projects JER1 Juvenile Elec Court Record JJDR Juvenile Durango JJRV Jstce Crts Infrastruc Imprvmt JMIS Jail Mgmt Information System JMSM JMS Migration JOB1 Job Analysis Consultant JPC1 Juvenile Probation Video Camera System Replacement JURY Jury System Rewrite JUST Court Tower JUV1 Juvenile Kitchen Equip K9KL MCSO Swat K9 Kennel KIT1 Kitchen Installation KPIT 5th Av Prk Infrastruc Imprvmts LALP Land Acquisition-Lk Pleasant LBCW LB Cent Plant Chilled Water LBFB LB Food Factory Boiler Room LBJC LBJ Complex LBJI Lower Buckeye Jail-Maintenance LBJP LBJ Central Plant Detail LBJR LBJ Food Factory Roof Replacement LBLD LB Laundry Dust Collection LCV0 Legal Class Verification LCV1 Legal Class Verification LDB1 Library Bldg White Tank LDT2 Library District Tech Phase II LECC Law Enforcement Computer Ctr LETC Law Enforce Telecom Crime Lab LIM1 Laboratory Information Management System LLBJ Lower Buckeye Jail LLW1 Ll West Court Bldg Reloc LPSO Lake Pleasant Improvements LRN0 Learning Management - Operating LRN1 Learning Management LSTW LBJ Solar Water Heating System LUMP Lump Sum Payments MAD1 Microsoft Active Directory MADI One West Madison MADR Madison Street Jail Adaptation Phase MAXM Maximo Maint Mgmt System MCBD MCSO SWAT/Major Crimes/ K-9 Kennel Facility MCDI Durango MCFS Maricopa County Fuel Stations MCJC Mesa Consolidated Justice Crts MCL0 MCSO Crime Lab 1916 MCME MCSO Substation - District 1 Mesa MCPE Property And Evidence MCRE MCTEC Renovations MCSC Sun City West Shooting Range MCSP MSCO District 3 Surprise Substation Addition and Remodel MCSW MCSO Warehouse MCTR MCSO Training MDC1 Mobile Data Computer Refresh MEL0 Compliance - Operating MEL1 Compliance - Non Recurring MELR Medical Examiner Retention MER0 Medical Examiner Retention MHT0 Mental Health Task Force MHT1 Mental Health Task Force MIPP Mgmt Info and Enh Proj Plng MJBI Main Jail Bldg Infras Imprv MJME Juvenile Mesa MMPR Major Maint Project Reserve MOTB Mt Ord Trans Bldg MPCS McDowell Park Contact Station MPVC McDowell Park Visitors Center MRTS Maricopa Regional Trail System MSJR Madison St Jail Renovations MSVC MCSO Substation at Avondale Campus MTCS McDowell Track Comfort Statio MTTS Morristown Transfer Station NDFS New Detention Fclty Startup NECC NE Court Complex NECP Northeast Regional Court Parking Lot NEJC Northeast Justice Court Detail NICE Sheriff Nice Vision NNSP New Admin Services Parking NPA1 Purchase of North Parcel APN 139-49-001Y NRNP Non Recurring Non Project NRTS New River Transfer Station NSAO North Scottsdale Assess NWCC NW Justice Courts NWJC Northwest Justice Courts NWRC Northwest Regional Center OACC Old Acc Building Demo OAF0 Outside Audit Firms OCHR Old Courthouse Remodel OOHI Old Court House Bldg Imprvmts OPER Operating OVER Project Overhead PABF Adobe Boundary Fence PADP Adobe Dam - Compound Pump Station PAEG Automatic Entry Gates PAFN Agua Fria and North Entry PAVE Pavement Preservation PBHV Public Health Clinic Detail PCCS Cave Creek - Shaded Park Host Sites PCM1 Probation Case Management RFP PCMP Campground Development and Improvement PCR1 Capital Post Conviction Relief Backlog PDHA Parks Day Use Hassayampa PDPD Downtown Property Devel Acqu PDUS Parks Day Use Usery PDWT Parks Day Use White Tank PEMB Entry Station and Maintenance Buildings PEPL Estrella - Parking Lot Repairs and Curbs PERR Estrella Ramada Renovations PESH Estrella - Shaded Host Sites PESU Property and Evidence System Upgrade PETI Estrella Turf Improvements PFEN Boundary Fencing PHA1 Hassayampa PHCA Phoenix Public Health PHCG Public Health Generator PHGL Public Health WIC Trailer Gld PHHB Public Health And Human Services Building PHNC Public Health Clinic Detail PHSA Public Health-WIC Trailer 7th PHSW Hassayampa Elec Septic Water PHVC Hassayampa - Visitor Center Renovations PKBF Boundary Fencing PKCC Campgrounds - New Construction PKHS Host Sites PKLR Parking Lots and Roads PKPG Parks Playgrounds Upgrades PKRR Parks Restrooms Upgrades PKRU Parks Restroom Upgrades PKTC Trail Construction PKWA Parks Water Upgrades PLAY Playground Shade Structures PLBF Lake Boundary Fencing PLPB Lake Pleasant - Boat Ramp Upgrades PLPC Lake Pleasant - Campsite Repairs and Renovations PLPP Lake Pleasant Parking Lot Roadway Repair PLPW Lake Pleasant - Water Storage Tank Upgrades PLRR Lake Ramada Renovations PMCD McDowell Campground Improvements PMSH McDowell - Shaded Host Sites PNBC Nav Aide Boathouse Construction PNIB PNI Building PPDC Lake Playground at Discovery Center PPFE Program Fees Detail PPHC Public Health Clinic PPIR Pub Mtg Space Imprvmts Renovtn PPLR Parking Lot Repairs PPSI Public Safety and Information PR4P McDowell Restroom at Four Peaks PRBK Pre Booking System Application PRCT Project Reserve Court Tower PRES Estrella - Replace and Upgrade Electric System PRF0 Performance Management System PROB Probation Security Detail PROP Project Reserve Property Acq PRR1 Probation Revocation Relo PRRP Parks Project Reserve PRSA Project Reserve PRSC ULTIS Project Reserve PSCC Protective Services PSMP Parks System Master Plan PSRR Public Safety Radio Refresh PSUP Partnership Support PTHD Project Overhead PUEL Usery - Electrical and Lighting Upgrades PUPR Pup Tents Restroom Bldg PUPT Pup Tents Detail PVCG Vulture Day-Use Campground Construction PVDE Vulture Day-Use Design/Engineering PVM1 Vulture Mountain Coop PWSR Estrella Water System Replacement PWT4 White Tank - Area 4 Renovations PWTW White Tank Willow Campground Improvements RBSO MCSO Records Bldg Infras Imprv RCCR Code Compliance Reserve Detail RDIO Radio System REC0 Recognition Program REC1 MCSO Records Management REST Restroom Projects Phase 3 RESV Reserve RFDR Retherm Food Delivery System RFR1 COSC Rfr System Replacement RMJI Mdson Jail Infrastruc Imprvmts RNRC NW Consolidated Justice Courts RNWI Required Network Improvement RRBT Star Call Center R R Buildout RVTS Rainbow Valley Transfer Statio RWAY Right Of Way S181 Judicial Branch Tenant Improvements S911 Sheriff 911 Center Equipment SAFE Safety Projects SAPO Scottsdale Adult Probation SBPL Security Bldg Plumbing Upgrade SBRR Security Bldg Roof Replacement SC06 Superior Court Central Building 6th Floor SC08 Superior Court Central Building 8th Floor SC09 Superior Court Central Building 9th Floor SC10 Superior Court Central Building 10th Floor SC11 Superior Court Central Building 11th Floor SC12 Superior Court Central Building 12th Floor SCB1 Security Bldg SCC1 Sup Court Case Mgmt System SCCB Superior Court Central Building SCCR Superior Court Camera Replacement Project SCGJ Superior Court - Grand Jury at West Courts SCJC Southwest Justice Courts SCLR Sheriff Crime Lab Relocation SCNB Secured Network Backbone SCRL Sheriff Court Remodel Detail SCRM Sheriff Court Remodel SCSV Sheriff Cen Svc Comp Voice Sys SECR Building Security Projects Det SEFD SE Food Dist Ctr SEFP SEF Relocation to Phoenix SEFR Southeast Facility Remodel SEJC Southeast Consol Justice Crt SEJF Southeast Juvenile Facility Remodel SESB Environmental Services Bldg SESO SE Sheriff Substn Infras Imprv SESS SE Substation SFDR Santa Fe Depot Remodel SFSC Forensic Science Center SFTY Life Safety Projects Detail SHC1 SIRE Hyland Conversion SHQI Sheriff HQ Project IT Infra SHQP Sheriff HQ Project SICU SE Reg Infrastruc Imprvmts Det SIM1 Sims Relocation SIN0 Sign-On Incentive SIN1 Sign-On Incentive SIPN Security Cntr Infr Improvement SJPG SE Juvenile Parking Garage SJUI SE Juvenile Infr Improvements SLAS Saguaro Lake Aid Station SLSO Saguaro Lake Detail SMDC Sheriff Mobile Data Computing SNOB Block 69 Office Building SNTN San Tan Mtn Park Improvement SOAV Sheriff's Office Avondale Renovations SOBL South Block SOBP Sheriff's Office Blue Point SOCL Sheriff's Office Crime Lab SODC Generator Supp So Data Ctr SOHQ Sheriff Headquarters SOK9 Sheriff's Office K9 Kennels SOMC Sheriff's Office Major Crimes SOMD MCSO SWAT Major Crimes at Durango SOSB Professional Standards Bureau Renovations SOSH MCSO Security Hardening Projects SOSS MCSO Security Surveillance Projects SOTH MCSO Transportation Hub SPA1 Purchase of South Parcel APN 139-49-001M SPAP Southport Adult Probation SPAR System Preservation and Reconstruction SPEW Sheriff Property & Evidence SPPO Southport Probation Offices SPSO Surprise Substation SRJC Southeast Regional Justice Center at Mesa SSCB Security Building SSPR Sunnyslope Prob Facility SSPW Sheriff Prop Evidence Warehse SSSO MCSO SS 2853 Bldg Infra Imprv STAC Sheriff Training Academy STJC Scottsdale JC SUHD Surprise Housing Div SUNV Surprise N Valley SUSO Surprise Substation SVDP St Vincent De Paul Demolition SWCC SW Justice Courts SWCP SWAT Covered Parking SWHS Sheriff Warehouse SWJC Southwest Consol Justice Crt T013 GDACS Geod Dnsif Cadast Srvys T019 AZTECH Smart Corridors T020 Signal Modernization T021 MCDOT Facilities Improvements T032 PM10 PH3 NE Area T033 PM10 PH 2 NW Area Grp1 T040 PM10 12th St T041 PM10 Saddle Mtn N Riv 12th T043 PM10 McNeil 35th 31st Ave T044 PM10 Carver 51st43rd Ave T045 PM10 Patrick Ln 81st 79th Av T048 PM10 PH4 in SW Valley T057 Cave Crk Lone Mt - Crfree Hwy T061 McDowell Pima Fwy Alma Schl T063 51st Ave S ElliotDobbins T064 Baseline 7th Ave 43rd Ave T065 Northern 95th Ave 71st Ave T066 Ray Rd Lindsay Greenfield T073 Old US 80 at Hassyampa Scour T075 51st Ave Broadway Baseline T076 McQueen Rd Queen Ck Pecos T082 MC 85 Estrella Pkwy Litchfld T084 87th Ave Deer Vly Williams T088 Bartlett Lake Rd T089 Dysart Cactus Greenway T091 83rd Ave Northern Olive T093 99th Ave McDowell to Glendale T094 Chand Hgts Culver at E Canal T097 Glbrt Rd Pecos Williams Fld T099 75th Ave MC 85 Van Buren T100 Ocotillo Rd EOM Palo Verde T116 Laveen Area Conveyance Channe T117 Power Rd Williams Field Ray T118 Jackrabbit Tr Yuma Thomas T119 MC 85 Airport Jackrabbit Tr T121 MC 85 El Mirage 115th Ave T122 Glbrt Rd Warner Water Tank T123 Brown Rd Ellsworth Crismon T125 Deer Valley Rd 83rd 91st Av T127 Power Rd Pecos Williams Fld T128 67th Ave Pinnacle P Happy V T135 MC85 Jackrabbit Perryville T136 MC85 Perryville Cotton Ln T140 Meridian Rd Hunt Baseline CS T141 McKellips Rd Bridge at Salt R T144 Val Vista Thomas to Southern T146 Baseline 51st 43rd Avenue T151 Contract Overlay FY04 T155 Northern Ave at 107th Ave T157 Riggs Rd at SR 347 T160 Greenway Rd at SR 303 T161 Bethany Home Rd at Dysart Rd T162 Missouri Ave at Dysart Rd T164 Monterey Ave at Power Rd T165 Fire Sta at 11th Av T166 MC 85 SR 85 75th Ave T170 McDowell Alma School SR87 T172 Sun City Mill Overlay Ph 1 T179 Sun Valley Pkwy Corridor Study T181 Beardsley Rd at Agua Fria R T182 Deer Valley at Agua Fria River T185 Dynamite Blvd CC Rd 56th St T187 Gilbert Rd Loop 202 Pecos T190 Dysart Bridge At Colter Chan T194 Honda Bow 7th Ave To 11th Ave T196 Table Mesa Rd I17 To TNF Row T197 Mcdowell Mtn N Park Entrance T198 Avondale Blvd I10 McDowell T200 Olive Ave At Beardsley Canal T202 Airport Information System T203 Wigwam Blvd At Indian School T205 99th Ave At Palmeras T206 Thunderbird At 105th Ave T207 Meeker At Trail Rd Aleppo T208 MC 85 At 83 91 99 107 115 Av T209 MC 85 At 119Th Ave T210 MC 85 At El Mirage T211 Olive At Litchfield Rd T212 Indian School Old Litchfield T213 Cotton Lane At McDowell T214 SR303 Ramp At Grand T215 Peoria At Litchfield Rd T217 R H Johnson At Stardust T218 SR303 At Waddell T220 Litchfield Rd Underpass T221 Queen Creek Overlay T222 Maricopa Road Fence T224 Ellsworth Hunt To Chndlr Hts T226 Warner Rd At Power Rd T228 Olive At 103rd Ave T229 Sonoma At Dysart T230 Camelback Rd At Litchfield Rd T231 Alabama At 111th Ave T234 Camelback At Wigwam Creek Blv T237 Signal Modernization SC SCW 2 T244 Olive Ave At Agua Fria T245 Glendale Ave At Agua Fria T246 Peoria At Agua Fria T250 Asphalt Rubber Overlays - FY07 T252 Camelback At Agua Fria Dcr TADM Transportation Administration TCET Tent City Education Trailer TCWC Towers Chilled Water Conv TELX MCSO Telecom Expansion TIJU Towers Jail Infr Improvements TIMP Traffic Improvements TIR1 Infrastructure Refresh Ph I TIR2 Infrastructure Refresh Ph II TMAN Transportation System Management TOMR Oatman Mountain Radio TPLN Transportation Planning TPP0 Treasurer Printing & Postage TPTB Thompson Peak Trans Bld TRMG Traffic Management TSMR Smith Peak Radio TSTC Sheriffs Training Facility TTSU Treasurer Tech System Upgrade TWJR Towers Jail Renovations UACE U of A Coop Extension UMWS Usery Mtn Water System UULL Unallocated VAMP Visitor Ctrs and Amphitheaters VDVI Dsrt Vista Infrastruc Imprvmt VMT0 Human Services Paratransit Program VMTN Vulture Mountain VMW1 VM Ware Non-Recurring VPCE Vehicle Processing Center Det VPPS Power Plant Improvements WAG1 Jail Wagon Vehicles WBSO MCSO Warehouse Bldg Infr Imprv WCB1 West Court Bldg WCBR West Court Boiler Replacement WCFR W Court 2 3 4 Floor Remodel WCII West Court Infr Improvements WCIM West Court Improvements WER1 Waste Resources Erosion Control WGP1 Waste Res Gas Probe Equip WHTI White Tank County Cemetery WLD1 Waste Res Landfill Drainage WMD3 Daisy Mountain And Trails WMJC West Mesa Justice Courts WSH1 Washing Machines WTC0 White Tank Co Cemetery WTDS White Tank Dump Station WTNC White Tanks Nature Ctr WTNK Water Tank Restoration WWRC West Regional Center YHTB Yarnell Hill Trans Bldg Report 1