FINAL FY 2025 CIP RECON ATTACHMENT UPDATED.PDF
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FY 2025 CIP and Other One-Time Funding Reconciliation
C-18-25-029-X-00
Department
Fund
Appropriation Group
Name
FY 2025
Expenditure
Adjustment
FY 2025
Revenue
Adjustment
General Fund Reconciliation
D060
100
SHC1
SIRE Hyland Conversion
875
-
D110
100
NRNP
Non Recurring Non Project
(138,974)
-
D120
100
NRNP
Non Recurring Non Project
(8,794)
-
D120
100
QMYR
Qasimyar Implementation
(1,330,768)
-
D150
100
NRNP
Non Recurring Non Project
117,885
-
D210
100
NRNP
Non Recurring Non Project
(23,350)
-
D360
100
NRNP
Non Recurring Non Project
(595,154)
-
D410
100
CSMS
Customer Service Management System
(282,598)
-
D410
100
CYBS
Cyber Security - Major Maint
138,666
-
D410
100
DLRP
Desktop-Laptop Replacement
411,944
-
D410
100
EDCS
Entprise Data Cntr Systems
(1,020,462)
-
D410
100
EDNK
Enterprise Data Networking
(700,792)
-
D410
100
IAMS
Identity and Access Management Major Maint
(73,943)
-
D410
100
NRNP
Non Recurring Non Project
163,815
-
D430
100
QMYR
Qasimyar Implementation
1,519,367
-
D470
100
MEL1
Compliance - Non Recurring
35,000
-
D470
100
NRNP
Non Recurring Non Project
(273,430)
-
D500
100
MEL1
Compliance - Non Recurring
(1,414,696)
-
D500
100
NRNP
Non Recurring Non Project
(692,073)
-
D640
100
NRNP
Non Recurring Non Project
13,683
-
D700
100
ELV1
Elevator Renovations
(1,296,173)
-
D700
100
NRNP
Non Recurring Non Project
22,687
-
D700
100
SBRR
Security Bldg Roof Replacement
(264,005)
-
D730
100
NRNP
Non Recurring Non Project
182,062
-
D740
100
NRNP
Non Recurring Non Project
276,647
-
D800
100
NRNP
Non Recurring Non Project
80,390
-
D880
100
NRNP
Non Recurring Non Project
132,841
-
D470
100
NRNP
Non Recurring Non Project
5,019,350
-
Detention Fund Reconciliation
D260
255
NRNP
Non Recurring Non Project
(159,558)
-
D270
255
SIN1
Sign-On Incentive
(11,409)
-
D410
255
DLRP
Desktop-Laptop Replacement
1,989
-
D470
255
NRNP
Non Recurring Non Project
490,222
-
D500
255
SIN1
Sign-On Incentive
(31,386)
-
D700
255
ELV1
Elevator Renovations
989,349
-
D740
255
NRNP
Non Recurring Non Project
846,784
-
D470
255
NRNP
Non Recurring Non Project
(2,125,991)
Special Revenue Funds Reconciliation
D470
210
NRNP
Non Recurring Non Project
(23,443)
-
D790
572
NRNP
Non Recurring Non Project
83,950
-
D800
280
S181
Judicial Branch Tenant Improvements
92,340
-
D470
249
NRNP
Non Recurring Non Project
(152,847)
-
American Rescue Plan Act (ARPA) Fund Reconciliation
D110
296
NRNP
Non Recurring Non Project
194,807
194,807
D150
296
NRNP
Non Recurring Non Project
214
214
D180
296
NRNP
Non Recurring Non Project
87,883
87,883
D190
296
NRNP
Non Recurring Non Project
1,310,139
1,310,139
D200
296
NRNP
Non Recurring Non Project
50,794
50,794
D220
296
NRNP
Non Recurring Non Project
30,000,000
30,000,000
D260
296
NRNP
Non Recurring Non Project
24,052
24,052
D290
296
NRNP
Non Recurring Non Project
(1,328,680)
(1,328,680)
D300
296
NRNP
Non Recurring Non Project
2,353,091
2,353,091
D310
296
NRNP
Non Recurring Non Project
(20,879)
(20,879)
D340
296
NRNP
Non Recurring Non Project
3,913
3,913
D470
296
ECEC
Early Childhood Education Center for Employees
248,944
248,944
D470
296
NRNP
Non Recurring Non Project
706,611
706,611
D470
296
PHBD
Public Health Building
321,112
321,112
D470
296
SCCR
Superior Court Camera Replacement Project
(2,423,794)
(2,423,794)
D560
296
NRNP
Non Recurring Non Project
2,152,675
2,152,675
D570
296
NRNP
Non Recurring Non Project
171,397
171,397
D730
296
NRNP
Non Recurring Non Project
31,443
31,443
D790
296
NRNP
Non Recurring Non Project
(134,338)
(134,338)
D800
296
NRNP
Non Recurring Non Project
202,677
202,677
D860
296
NRNP
Non Recurring Non Project
(1,404,716)
(1,404,716)
D950
296
NRNP
Non Recurring Non Project
(2,633,042)
(2,633,042)
D470
249
NRNP
Non Recurring Non Project
(29,914,303)
Capital Improvement Projects FY 2025 Budget Adjustments Only
D470
440
JMIS
Jail Mgmt Information System
(21,719)
-
D470
442
ADBR
301 - Administration Building Renovation
(4,816,775)
-
D470
442
MSVC
MCSO Substation at Avondale Campus
(85,659)
-
D470
443
ECRP
Electronic Court Recording System Project
(2,735,170)
-
D470
443
EMDF
Emergency Management Facility
(5,899,627)
-
D470
443
ESCB
Equipment Services Center Buckeye
(264,874)
-
D470
443
HRIS
Human Resources Information System
(155,329)
-
D470
443
MCSP
MCSO District 3 Surprise Substation Addition and Remodel
(2,307,330)
-
D470
443
SC11
Superior Court Central Building 11th Floor
(5,604)
-
D470
443
SEJF
Southeast Juvenile Facility Remodel
(181,476)
-
D470
444
ASRT
Avondale Substation Radio Tower
144,761
-
D470
444
CHDD
Round Court House - Durango Demolition
(203,947)
-
D470
444
CTSR
Clerk of the Court - Southeast Remodel
(1,740,295)
-
D470
444
DOPS
Office Space and Parking Study
(900,000)
-
D470
444
EACF
East Valley Animal Care and Control Facility
(924,803)
-
D470
444
ECRP
Electronic Court Recording System Project
(1,084,419)
-
D470
444
EHRS
Electronic Health Record System
(68,216)
-
D470
444
JBSF
Judicial Branch Secure Fencing Projects
(628,767)
-
D470
444
MCME
MCSO Substation - District 1 Mesa
(229,737)
-
D470
444
MCRE
MCTEC Renovations
(1,822,628)
-
D470
444
MCSW
MCSO Warehouse
(3,037,182)
-
D470
444
NWDD
Northwest Durango Campus Drainage
(52,405)
-
D470
444
PESU
Property and Evidence System Upgrade
(962,028)
-
D470
444
SC09
Superior Court Central Building 9th Floor
(29,932)
-
D470
444
SC10
Superior Court Central Building 10th Floor
(418,922)
-
D470
444
SC11
Superior Court Central Building 11th Floor
(601,948)
-
D470
444
SEJF
Southeast Juvenile Facility Remodel
(9,068,758)
-
D470
444
SOSS
MCSO Security Surveillance Projects
(311,938)
-
D470
444
SRJC
Southeast Regional Justice Center at Mesa
(948,484)
-
D470
444
STAR
STARR Call Center Relocation
(25,632)
-
D470
445
ANTH
Anthem Library Building
(108,225)
-
D470
445
DOPS
Office Space and Parking Study
155,000
-
D470
445
MRTS
Maricopa Regional Trail System
(11,793)
-
D470
445
PCMP
Campground Development and Improvement
27,891
-
D470
445
PDHA
Parks Day Use Hassayampa
30,309
-
D470
445
PDOC
Education Building Improvements
(101,570)
-
D470
445
PDUS
Parks Day Use Usery
(7,659)
-
D470
445
PDWT
Parks Day Use White Tank
(151,011)
-
D470
445
PEMB
Entry Station and Maintenance Buildings
(264,811)
-
D470
445
PERR
Estrella Ramada Renovations
(200,774)
-
D470
445
PFEN
Boundary Fencing
(4,050)
-
D470
445
PKHS
Host Sites
(15,333)
-
D470
445
PLAN
Parks Master Plan
(94,261)
-
D470
445
PLPC
Lake Pleasant - Campsite Repairs and Renovations
(318,340)
-
D470
445
PPLR
Parking Lot Repairs
(452,281)
-
D470
445
PWT4
White Tank - Area 4 Renovations
(397,903)
-
D470
445
SC12
Superior Court Central Building 12th Floor
10,544
-
D470
445
SNTN
San Tan Mtn Park Improvement
(970,117)
-
D470
445
STAR
STARR Call Center Relocation
57,900
-
D470
445
VMTN
Vulture Mountain
56,790
-
D470
445
WVAS
West Valley Animal Shelter
(366,509)
-
D470
455
DUJD
Durango Jail Demolition
176,325
-
D470
455
SOSS
MCSO Security Surveillance Projects
(741,307)
-
D470
460
DYUP
Dynamics 365 Upgrade
(134,805)
-
D470
460
PSRR
Public Safety Radio Refresh
(190,928)
-
D470
460
TIR2
Infrastructure Refresh Ph II
(98,648)
-
D470
460
TTSU
Treasurer Tech System Upgrade
(3,502,932)
-
D470
249
NRNP
Non Recurring Non Project
47,007,341
Capital Improvement Projects Future Years FY 2026-2029 of Five Year CIP Only
Department
Fund
Appropriation Group
Name
Future Year to
Update
Five Year CIP
Adjustment
Updated FY
2026 Budget
Updated FY
2027 Budget
Updated FY
2028 Budget
Updated FY
2029 Budget
D470
444 DCEI
Durango Campus Electrical Infrastructure
2026
(1,784,643)
12,398,156
D470
444 DELF
Downtown Office and Election Facility
2028
(5,559,712)
71,500,000
28,500,000
2,840,633