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Exhibit A
Proposed COP Series 2024
Capital Projects
FY22
FY23
FY24
FY25
FY22-25
FY26-291
Total
Round Court House - Durango Demolition2
-
600,000
60,000
660,000
660,000
Downtown Court Plaza Remodel2
281,014
1,521,542
21,697,444
23,500,000
23,500,000
Clerk of the Court - Southeast Remodel2
152,996
1,850,213
2,496,791
4,500,000
4,500,000
Durango Campus Electrical Infrastructure3
-
1,817,201
1,817,201
3,634,402
25,865,598
29,500,000
Downtown Office and Election Facility3
-
1,399,655
33,000,000
34,399,655
146,600,345
181,000,000
Office Space and Parking Study3
-
675,000
225,000
900,000
900,000
East Valley Animal Care and Control Facility2
4,174,791
6,214,936
5,410,273
15,800,000
15,800,000
Equipment Services Fueling Station Downtown2
1,300,000
-
-
1,300,000
1,300,000
Judicial Branch Secure Fencing Projects3
898,350
539,900
661,750
2,100,000
2,100,000
MCSO Substation - District 1 Mesa3
80,432
804,287
17,000,000
17,884,719
1,415,281
19,300,000
MCTEC Renovations3,5
116,939
4,962,700
920,361
6,000,000
6,000,000
MSCO District 3 Surprise Substation Addition and Remodel3
-
-
10,250,000
10,250,000
10,250,000
MCSO Warehouse - Durango2
161,291
527,709
4,312,268
6,198,732
11,200,000
11,200,000
Northwest Durango Campus Drainage3,5
-
631,557
3,168,443
3,800,000
3,800,000
Property and Evidence System Upgrade2
84,434
1,730,619
1,184,947
3,000,000
3,000,000
Superior Court Central Building 9th Floor4
-
100,000
500,000
600,000
11,400,000
12,000,000
Superior Court Central Building 10th Floor2
252,507
1,600,000
9,247,493
11,100,000
11,100,000
Superior Court Central Building 11th Floor2
13
2,233,898
466,089
2,700,000
2,700,000
Southeast Juvenile Facility Remodel3
163
13,464,645
19,527,550
32,992,358
32,992,358
MCSO Security Surveillance Projects3
-
2,862,655
10,817,345
13,680,000
12,550,000
26,230,000
Southeast Regional Justice Center at Mesa2
2,583,727
2,700,546
3,515,727
8,800,000
8,800,000
STARR Call Center Relocation3
-
500,000
-
500,000
500,000
CAD/RMS System Replacement3,6
100,000
7,900,000
8,000,000
8,000,000
Avondale Substation Radio Tower (ASRT)3
342,400
1,018,494
309,831
1,670,725
1,670,725
Electronic Court Recording Project2
2,919,581
1,084,419
4,004,000
4,004,000
Electronic Health Record System Upgrade2
407,469
2,592,531
3,000,000
3,000,000
Total Projects
161,291
14,122,525
55,317,066
156,374,977
225,975,860
197,831,224
423,807,084
(Less Future Transfer from Other Sources)
(30,975,860)
Total Proposed Financing
195,000,000
1. Project costs in FY26-29 will be part of a future financing
2. Project included in the June 22, 2022 DOI
3. Project included or total cost adjusted in the June 28, 2023 DOI
4. New project
5. Represents an increase in funding from the June 28, 2023 DOI
6. Represents a decrease in funding from the June 28, 2023 DOI