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 CAPITAL IMPROVEMENT PLAN

Every year the Department, along with all other state agencies, prepares a three-year capital improvement plan for funding consideration by the Legislature.

FISCAL YEAR 2005 C.I.P. REQUESTS

• 05-1 New Southern Regional Crime Laboratory for the DPS Compound $11.1M in Tucson.

• 05-2 New Metro Phoenix Highway Patrol District Offices. One in east $3.0M Mesa and one north Phoenix.

• 05-3 Expansion of existing Highway Patrol District Offices in Yuma $1.9M and Kingman.

• 05-4 Purchase of land in Flagstaff for a new DPS complex. $.9M

• 05-5 Three new houses for Highway Patrol officers in Ajo. $.4M

FISCAL YEAR 2006 C.I.P. REQUESTS

• 06-1 New Regional Headquarters building for the DPS Compound $11.9M in Tucson.

• 06-2 New Regional Headquarters building for DPS in Flagstaff. $4.4M

• 06-3 Three new houses for Highway Patrol officers in Seligman and one in Gray Mountain.

• 06-4 Purchase of property in Phoenix currently being leased. $2.0M

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