PROJECTS EXHIBIT A 2021 COPS.PDF

Proposed COP Series 2021
FY21 Tentative Capital Projects
FY21
FY22
FY23
Total
Function
 Human Resources Information System 
4,000,000
     
6,000,000
             
5,000,000
       
15,000,000
         
GGOV
 Equipment Services Downtown Fueling Station 
3,700,000
     
3,700,000
           
GGOV
 South Block 
14,000,000
   
14,000,000
         
GGOV
 Equipment Services Center Buckeye 
5,400,000
             
5,400,000
           
GGOV
 Electronic Court Recording System Project* 
15,000,000
   
15,000,000
           
30,000,000
         
GGPS
 Superior Court Central Building 
1,000,000
     
1,000,000
           
GGPS
 Superior Court Central Building 11th Floor 
1,400,000
     
6,000,000
             
7,400,000
           
GGPS
 Total Projects 
39,100,000
  
32,400,000
           
5,000,000
       
76,500,000
        
76,500,000
  
7,800,000
     
*The Electronic Court Recording System Project will need an additional $7.8m of funding identified in the future.
Proposed Debt Issuance
Cash to be covered in future