1. Contra Costa County—East Contra Costa Court.
The amount of $2,232,000 is provided to augment the acquisition ($672,000) and
preliminary plans ($1,560,000) phases to construct a new courthouse in the
Antioch-Brentwood-Oakley area of Contra
Costa County.
The new 73,500 gsf building will house seven courtrooms. Total estimated
project cost is $60,879,000 (CCCI 4620) with $6,672,000 for acquisition,
$2,797,000 for preliminary plans, $3,632,000 for working drawings, and
$47,778,000 for construction. The construction amount includes $40,521,000 for
the construction contract, $2,026,000 for contingency, $1,639,000 for
architectural and engineering fees, and $3,592,000 for other project costs.
Acquisition is expected to be completed by November 2006 and preliminary plans
by July 2007. Construction will begin in June 2008 and be completed by November
2009.
2. New
Fourth Appellate District, Division 3, Courthouse in Orange County.
The amount of $6,828,000 is provided to augment the working drawing ($45,000)
and construction ($6,783,000) phases to construct a new courthouse in the Santa Ana area of Orange County.
The new 55,000 gsf building will house nine justices and support staff.
Total estimated project cost is $22,413,000 (CCCI 4421) with $605,000 for
acquisition, $630,000 for preliminary plans, $837,000 for working drawings, and
$20,341,000 for construction. The construction amount includes $17,629,000 for
the construction contract, $881,000 for contingency, $1,136,000 for
architectural and engineering fees, and $695,000 for other project costs.
Acquisition was completed in August 2005 and preliminary plans will be
completed by July 2006. Construction will begin in March 2007, and be
completed by July 2008.
3. Fresno County—Sisk Federal Courthouse
Renovation. The amount of $61,327,000 is provided for preliminary plans
($3,470,000), working drawings ($4,468,000), and construction ($53,389,000) to
renovate and seismically upgrade the BF Sisk Federal Courthouse. The Sisk
Courthouse is 191,886 gsf in area, and approximately 134,620 sf of the
building will be remodeled to provide an additional 16 court-rooms for the
Fresno Superior Court. Total estimated project costs are $61,327,000 (CCCI
4600). The construction amount of $53,389,000 includes $46,999,000 for the
construction contract, $3,290,000 for contingency, $935,000 architectural and
engineering fees, and $2,165,000 for other project costs. Preliminary plans are
scheduled to be completed by February 2007. Construction is scheduled to begin
in July 2007 and be completed by May 2009.
4. Plumas/Sierra
Counties—New Portola/Loyalton Courthouse. The amount of $706,000 is
provided for acquisition ($437,000) and preliminary plans ($269,000) to
construct a new 6,500 gsf courthouse. The new courthouse will be located
on a site mutually convenient to serve both the Sierra and Plumas counties.
Total estimated future project costs are $346,000 for working drawings and
$4,972,000 (CCCI 4620) for construction, for a total project cost of
$6,024,000. The construction amount of $4,972,000 includes $4,256,000 for the
construction contract, $213,000 contingency, $211,000 architectural and
engineering fees, and $292,000 for other project costs. Acquisition is expected
to be completed by October 2006 and preliminary plans by September 2007.
Construction will begin in May 2008 and will be completed by November 2008.
5. Mono
County—New Mammoth Lakes Court.
The amount of $2,055,000 is provided for acquisition ($1,353,000) and
preliminary plans ($702,000) to construct a new courthouse in Mono County.
The 20,000 gsf building will house two courtrooms. Total estimated
project costs are $15,075,000 with $725,000 for working drawings and
$12,295,000 (CCCI 4620) for construction. The construction amount of
$12,295,000 includes $10,162,000 for the construction contract, $508,000 contingency,
$403,000 architectural and engineering fees, and $1,222,000 million for
other project costs. Acquisition is expected to be completed by August 2006 and
preliminary plans by February 2008. Construction will begin in March 2009
and be completed by September 2010.
1. Sierra Conservation
Center, Jamestown—Buildings E and F, Structural
Retrofit. The amount of $102,000 is provided for preliminary plans to
perform a complete seismic retrofit of Buildings E and F to reduce the seismic
risk from level V to level III. The future cost for the project is $1,315,000
(CCCI 4399) including $122,000 for working drawings and $1,193,000 for
construction. The amount for construction includes $583,000 for construction
contract, $41,000 for contingency, $260,000 for project administration, and
$309,000 for agency-retained items. Preliminary plans will begin in August 2006
and be completed by May 2007. Working drawings will begin in August 2007 and be
completed by May 2008. Construction will begin in August 2008 and be completed
by April 2009.
2. California Medical Facility, Vacaville—Inmate Housing Wings U, V, and T,
Structural Retrofit. The amount of $403,000 is provided for preliminary
plans to perform a complete seismic retrofit of Inmate Housing Wings U, V, and
T to reduce the seismic risk from level V to level III. The future cost for the
project is $9,208,000 (CCCI 4399) including $452,000 for working drawings and
$8,756,000 for construction. The amount for construction includes $6,504,000
for construction contract, $455,000 for contingency, $1,135,000 for project
administration, and $662,000 for agency-retained items. Preliminary plans will
begin in August 2006 and be completed by March 2007. Working drawings will
begin in August 2007 and be completed by October 2008. Construction will begin
in January 2009 and be completed by May 2010.
3. Military
Department Armory, Stockton—Structural
Retrofit. The amount of $185,000 is provided for preliminary plans to
perform a complete seismic retrofit of the Stockton armory to reduce the seismic risk
from level V to level III. The future cost for the project is $1,631,000 (CCCI
4399) including $185,000 for working drawings and $1,446,000 for construction.
The amount for construction includes $849,000 for construction contract,
$60,000 for contingency, and $537,000 for project administration. Preliminary
plans will begin in July 2006 and be completed by March 2007. Working
drawings will begin in August 2007 and be completed by May 2008. Construction
will begin in August 2008 and be completed by June 2009.
4. California
Correctional Center, Susanville—Vocational Building F, Structural Retrofit.
The amount of $143,000 is provided for preliminary plans to perform a complete
seismic retrofit of Vocational Building F to reduce the seismic risk from level
V to level III. The future cost for the project is $5,055,000 (CCCI 4399) including
$193,000 for working drawings and $4,862,000 for construction. The amount for
construction includes $3,074,000 for construction contract, $215,000 for
contingency, $996,000 for project administration, and $577,000 for agency-retained
items. Preliminary plans will begin in August 2006 and be completed by April
2007. Working drawings will begin in August 2007 and be completed by February
2008. Construction will begin in May 2008 and be completed by May 2009.
5. California Institution for Women, Corona—Walker Clinic, Structural Retrofit. The
amount of $203,000 is provided for preliminary plans to perform a complete
seismic retrofit of Walker Clinic to reduce the seismic risk from level V to
level III. The future cost for the project is $2,331,000 (CCCI 4399) including
$188,000 for working drawings and $2,143,000 for construction. The amount for
construction includes $956,000 for construction contract, $67,000 for
contingency, $588,000 for project administration, and $532,000 for
agency-retained items. Preliminary plans will begin in September 2006 and be
completed by February 2007. Working drawings will begin in August 2007 and be
completed by February 2008. Construction will begin in May 2008 and be
completed by May 2009.
6. Metropolitan State
Hospital, Norwalk—Wards 206 and 208, Structural
Retrofit. The amount of $215,000 is provided for preliminary plans to
perform a complete seismic retrofit of Wards 206 and 208 to reduce the seismic
risk from level V to level III. The future cost for the project is $3,467,000
(CCCI 4399) including $245,000 for working drawings and $3,222,000 for construction.
The amount for construction includes $2,199,000 for construction contract,
$154,000 for contingency, $760,000 for project administration, and $109,000 for
agency-retained items. Preliminary plans will begin in August 2006 and be
completed by April 2007. Working drawings will begin in August 2007 and be
completed by March 2008. Construction will begin in June 2008 and be completed
by June 2009.
7. California
Correctional Institution, Tehachapi—Chapels Facility (Building H), Structural
Retrofit. The amount of $160,000 is provided for preliminary plans to
perform a complete seismic retrofit of Chapels Facility (Building H) to reduce
the seismic risk from level V to level III. The future cost for the project is
$1,826,000 (CCCI 4399) including $166,000 for working drawings and $1,660,000
for construction. The amount for construction includes $868,000 for
construction contract, $61,000 for contingency, $470,000 for project
administration, and $261,000 for agency-retained items. Preliminary plans will
begin in August 2006 and be completed by February 2007. Working drawings will
begin in August 2007 and be completed by March 2008. Construction will
begin in June 2008 and be completed by March 2009.
8. Veterans
Home of California, Yountville—Holderman Hospital, East Ward (Wing A), Structural
Retrofit. The amount of $141,000 is provided for preliminary plans to
perform a complete seismic retrofit of East Ward (Wing A) at Holderman Hospital
to reduce the seismic risk from level V to level III. The future cost for the
project is $2,235,000 (CCCI 4399) including $195,000 for working drawings and
$2,040,000 for construction. The amount for construction includes $1,294,000
for construction contract, $91,000 for contingency, $556,000 for project
administration, and $99,000 for agency-retained items. Preliminary plans will begin
in August 2006 and be completed by May 2007. Working drawings will begin in
August 2007 and be completed by February 2008. Construction will begin in May
2008 and be completed by February 2009.
9. California Institution for Women, Corona—Infirmary, Structural Retrofit.
The amount of $190,000 is provided for preliminary plans to perform a complete
seismic retrofit of the Infirmary to reduce the seismic risk from level V to
level III. The future cost for the project is $2,099,000 (CCCI 4399) including
$179,000 for working drawings and $1,920,000 for construction. The amount for
construction includes $790,000 for construction contract, $55,000 for
contingency, $566,000 for project administration, and $509,000 for
agency-retained items. Preliminary plans will begin in September 2006 and be
completed by February 2007. Working drawings will begin in August 2007 and be
completed by February 2008. Construction will begin in May 2008 and be
completed by May 2009.
Item 2720‑301‑0044—California Highway Patrol—Capital Outlay
1. Oceanside—Replacement
Facility. The amount of $2,799,000 is provided for land acquisition and
preliminary plans associated with the construction of a new 20,800 gsf
Oceanside Area office which will include 95 parking spaces, motorcycle parking,
fencing, fuel island with a 12,000 gallon above ground storage tank and canopy,
and an emergency generator with building. The total project cost is $16,585,000
(CCCI 4411), including $2,031,000 for acquisition, $768,000 for preliminary
plans, $935,000 for working drawings, and $12,851,000 for construction. The
amount of construction includes $10,981,600 for construction contracts,
$549,100 for contingency, and $1,320,900 for project administration.
Acquisition is scheduled to be completed in August 2006, preliminary plans
completed in February 2008, working drawings completed in June 2009, and
construction completed in February 2011.
2. Oakhurst—Replacement
Facility. The amount of $1,059,000 is provided for land acquisition and
preliminary plans in connection with the construction of a new 9,762 gsf
Oakhurst Area office which will include 45 parking spaces, motorcycle parking,
fencing, fuel island with a 12,000 gallon above-ground storage tank and canopy,
an emergency generator with building, and communications tower. The total
project cost is $8,478,000 (CCCI 4411), including $645,000 for acquisition,
$414,000 for preliminary plans, $514,000 for working drawings, and $6,905,000
for construction. The amount of construction includes $5,794,600 for
construction contracts, $289,700 for contingency, and $820,700 for project
administration. Acquisition is scheduled to be completed in August 2007,
preliminary plans completed in February 2008, working drawings completed in
June 2009, and construction completed in February 2011.
3. Academy
Outdoor Track—Replacement. The amount of $945,000 is provided for
working drawings and construction of a replacement running track at the California
Highway Patrol’s (CHP) training
Academy located in West Sacramento. The
400-meter track will have an all-weather, vulcanized running surface, permanent
lane markings, and perimeter lighting. Working drawings are to be completed by
March 2007, and construction completed by December 2007.
4. Santa Fe
Springs—Replacement Facility. The amount of $709,000 is provided for
working drawings associated with a new 22,227 gsf Santa Fe Springs Area office,
which will include 84 parking spaces; 22 motorcycle parking spaces; a fuel island
with a 12,000 gallon above-ground tank and canopy; communications tower; and a
building containing a radio vault, bulk storage room, and an emergency generator.
This is an increase of $60,000 from the amount projected for working drawings
in the approved 2005-06 Capital Outlay BCP.
In 2005-06, $3,290,000 was provided for land acquisition and preliminary plans.
The total project cost is $13,678,000 (CCCI 4411), including $2,738,000 for
acquisition, $552,000 for preliminary plans, $709,000 for working drawings, and
$9,679,000 for construction. The amount of construction includes $8,187,800 for
construction contracts, $409,400 for contingency, and $1,081,800 for project
administration. Acquisition is scheduled to be completed in September 2006,
preliminary plans completed in March 2007, working drawings completed in
December 2007, and construction completed in September 2009.
5. San Diego—Building
Alterations. The amount of $169,000 is provided for working drawings
associated with renovations to the San Diego Area office. Renovations include
enclosing the existing vehicle service area (rear of building) and two
overhangs (front of building) and converting them into office and storage
space; expanding the men’s and women’s restroom/locker rooms; enlarging existing
office areas; upgrading plumbing fixtures; providing new finishes for floors,
walls, and countertops; constructing a new canopy over the tire storage area
and a new metal building with two additional auto lifts; sealing and
re-striping the parking lot; installing an oil separator; installing automatic
gates; and asbestos abatement and demolition. This is an increase of $9,000
from the amount projected for working drawings in the approved 2005-06 Capital
Outlay BCP. In 2005-06, $215,000
was provided for preliminary plans. The total project cost is $2,997,000 (CCCI
4411), including $215,000 for preliminary plans, $169,000 for working drawings,
and $2,613,000 for construction. The amount of construction includes $2,132,200
for construction contracts, $149,300 for contingency, and $331,500 for project
administration. Preliminary plans are scheduled to be completed in October
2006, working drawings completed in July 2007, and construction completed in
December 2008.
1. Sacramento
Headquarters—Fifth Floor Asbestos Abatement and Office Renovation. The
amount of $15,651,000 is provided for working drawings ($249,000) and
construction ($15,402,000) to abate the hazardous materials and renovate the
fifth floor within the Building East at the Sacramento Department of Motor Vehicles
Headquarters. The renovated space will have open office architecture, limited
private offices, and meeting rooms. The total estimated project cost is
$16,231,000 (CCCI 4411) including $219,000 for preliminary plans. The amount
for construction includes $12,425,000 for construction contracts, $870,000 for
contingency, $1,540,000 for project administration, and $567,000 for
agency-retained items. Construction is scheduled to begin in April 2007 and be
completed by April 2008.
2. Sacramento
Headquarters—Sixth Floor Asbestos Abatement and Office Renovation and Building
Reskin. The amount of $2,216,000 is provided for working drawings to
abate the hazardous materials, renovate the sixth floor, upgrade the building
elevators, and reskin the exterior of Building East at the Sacramento
Department of Motor Vehicles Headquarters. The renovated space will have open
office architecture, limited private offices, and meeting rooms. The total estimated
project cost is $53,731,000 (CCCI 4411) including $52,379,000 for construction.
Working drawings are scheduled to begin October 2006 and be completed by May
2007.
1. Sierra Placer Center Municipal Sewer
Connection and Water Tie-In. The budget provides $744,000 for
preliminary plans and working drawings to connect the Sierra Placer Center to
the new public sewage treatment system and local water district. The total
estimated project cost is $4,251,000 for preliminary plans ($467,000), working
drawings ($277,000), and construction ($3,507,000). Preliminary plans are
scheduled to be complete by July 2007. Working drawings are scheduled to be
complete by June 2008. Construction is scheduled to be complete by November
2009.
1. Tahoe Base Center Relocation. The
budget provides a total of $26,207,000 for the development of an 88 corpsmember
residential facility in the Tahoe Basin. The total estimated project cost
includes funding for acquisition ($7,507,000), preliminary plans ($769,000),
working drawings ($998,000), and construction ($16,933,000). Specifically, this
proposal includes the renovation of an existing residence building (23,868 gsf),
construction of a new multipurpose/kitchen building (6,600 gsf), a new
administration building (12,244 gsf), a new one story garage and shop (3,871 gsf),
and site work. However, the program spaces may be combined or adjusted as needed
to address site constraints. Acquisition is scheduled to be complete by May
2007. Preliminary plans are scheduled to be complete by September 2007. Working
drawings are schedule to be complete by March 2008. Construction is scheduled to
be complete by November 2009.
1. Baseline Conservation Camp—Remodel Facility.
The budget provides $55,000 for working drawings to remodel the Baseline
Conservation Camp in Tuolumne
County. The project
includes two 1,984 gsf each CCV/apparatus buildings, 4,450 gsf
automotive shop building, a 1,984 gsf bull-dozer storage shed, a
2,000 gsf office building, remodel of kitchen/dining, site work,
utilities upgrades, paving, curbs, walks, demolition of existing buildings to
be replaced, and associated appurtenances. The total estimated project cost is
$6,437,000 (CCCI 4411) including preliminary plans ($174,000), working drawings
($316,000), and construction ($5,947,000). The amount for construction includes
$252,000 for contingencies, $598,000 for project administration, $5,040,000 for
construction contracts, and $57,000 for agency-retained items. Working drawings
were initiated August 2001 and are scheduled to be complete June 2006.
2. Batterson
Fire Station—Relocate Facility. The budget provides $259,000 for working
drawings for the relocation of Batterson Fire Station in Madera County.
The project includes a 2,355 gsf barracks/mess hall building, a 1,697 gsf
apparatus building, a 150 gsf fuel building, site work, utilities,
paving, curbs, walks, demolition of the existing facility, and associated
appurtenances. The total estimated project cost is $4,703,000 (CCCI 4411)
including acquisition ($109,000), preliminary plans ($51,000), working drawings
($259,000), and construction ($4,284,000). The amount for construction includes
$175,000 for contingencies, $553,000 for project administration, $3,504,000 for
construction contracts, and $52,000 for agency-retained items. Working drawings
are scheduled to start July 2006 and be completed January 2007.
3. Hollister
Air Attack Base—Relocate Facility. The budget provides $819,000 for
acquisition and working drawings for the relocation of Hollister Air Attack
Base in San Benito
County. The project
includes a 5,280 gsf air operations building, a 2,440 gsf airbase
shop/garage/aircraft mechanical shop, a 3,600 gsf aircraft hanger
building, a 400 gsf generator storage building, a 1,982 gsf, a 400 gsf
covered wash rack with recovery, utilities extensions and connections, concrete
and asphalt paving, retardant loading pits, fencing and related security
infrastructure, walkways, landscaping, all appurtenances, and demolition of the
existing facility. Project will also include construction of off-site paved
taxiways connecting new CDF facility with existing airport infrastructure. The
total estimated project cost is $15,120,000 (CCCI 4411) including acquisition
($99,000), preliminary plans ($564,000), working drawings ($805,000), and
construction ($13,652,000). The amount for construction includes $548,000 for
contingencies, $2,107,000 for project administration, $10,960,000 for
construction contracts, and $38,000 for agency-retained items. Acquisition is
scheduled to be completed December 2006. Working drawings are scheduled to
start February 2006 and be completed July 2006.
4. Statewide:
Replace Communication Facilities. The budget provides $16,152,000 for
working drawings and construction to replace existing telecommunications
infrastructure at nine specified sites (Cuyamaca, Boucher
Mtn., Blue Ridge, Big Valley Mtn.,
Likely Mtn., Mt. Lowe,
Mt. Bullion,
Joaquin Ridge, and Bear
Mtn.). The project
includes replacement of existing telecommunications facilities with new towers,
vaults, and associated equipment including emergency generators and new propane
fuel systems. Site work includes necessary grading and demolition of existing
facilities. The total estimated project cost is $18,812,000 (CCCI 4614)
including preliminary plans ($906,000), working drawings ($2,013,000), and
construction ($15,893,000). The amount for construction includes $857,000 for
contingencies, $1,905,000 for project administration, $12,245,000 for
construction contracts, and $886,000 for agency-retained items. Working
drawings are scheduled to start September 2006 and be completed February 2007;
construction is scheduled to start April 2007 and be completed April 2008.
5. Statewide:
Replace Communication Facilities, Phase IV. The budget provides
$1,834,000 for preliminary plans and working drawings to replace existing telecommunications
infrastructure at nine specified sites (Red
Mountain, Deadwood
Peak, Strawberry Peak,
and Telegraph Hill). The project includes replacement of existing
telecommunications facilities with new towers, vaults, and associated equipment
including emergency generators and new propane fuel systems. Site work includes
necessary grading and demolition of existing facilities. The total estimated
project cost is $9,501,000 (CCCI 4554) including preliminary plans ($745,000),
working drawings ($1,089,000), and construction ($7,667,000). The amount for
construction includes $277,000 for contingencies, $1,304,000 for project
administration, $5,539,000 for construction contracts, and $548,000 for
agency-retained items. Preliminary plans are scheduled to start August 2006 and
be completed February 2007; working drawings are scheduled to start March 2007
and be completed October 2007.
6. Nipomo
Fire Station—Replace Facility. The budget provides $2,964,000 for
working drawings and construction to replace the Nipomo Fire Station in San Luis Obispo County. The project includes a 2,929 gsf
barracks/mess hall building, a 1,984 gsf apparatus building, a 150 gsf
fuel building, site work, utilities, paving, curbs, walks, demolition of the
existing facility, and appurtenances. The total estimated project cost is
$3,215,000 (CCCI 4614) including preliminary plans ($100,000), working drawings
($152,000), and construction ($2,963,000). The amount for construction includes
$122,000 for contingencies, $397,000 for project administration, and $2,444,000
for construction contracts. Working drawings started January 2002 and completed
August 2005; construction is scheduled to start November 2006 and be completed
February 2008.
1. Academy—Construct
Dorms/Expand Mess Hall. The budget provides $10,000,000 for preliminary
plans, working drawings, and construction for the construction of the dormitory
and expansion of the mess hall at the CDF
Academy in Amador County.
The project includes a 17,822 gsf 80-bed dormitory, a 2,500 gsf
addition to the mess hall, site work, utilities, paving, curbs, walks, landscaping,
covered walkways and patios, and associated appurtenances. The total estimated
project cost is $10,000,000 (CCCI 4614) including preliminary plans ($594,000),
working drawings ($549,000), and construction ($8,857,000). The amount for
construction includes $343,000 for contingencies, $1,148,000 for project
administration, $6,867,000 for construction contracts, and $499,000 for
agency-retained items. Preliminary plans are scheduled to start August 2006 and
be completed February 2007; working drawings are scheduled to start
March 2007 and be completed October 2007; construction is scheduled to
start April 2008 and be completed April 2009.
2. Alma
Helitack Base—Replace Facility. The budget provides $6,469,000 for preliminary
plans, working drawings and construction for the replacement of the Alma
Helitack Base in Santa Clara
County. The project
includes a 7,085 gsf barracks/mess hall building, a 1,999 gsf
apparatus building, a 1,982 gsf helicopter hangar building, a 128 gsf
utility storage building and a 300 gsf emergency generator building and
pump house, site work, utilities, paving, curbs, walks landscaping,
construction of new helicopter landing pad, above ground fuel tanks, demolition
of the existing facility, and appurtenances. The total estimated project cost
is $8,611,000 (CCCI 4614) including acquisition ($1,213,000), preliminary plans
($417,000), working drawings ($421,000), and construction ($6,560,000). The
amount for construction includes $284,000 for contingencies, $565,000 for
project administration, $5,673,000 for construction contracts and $38,000 for
agency-retained items. Preliminary plans started November 2003 and will be
completed April 2007; working drawings are scheduled to start April 2007 and be
completed April 2008; construction is scheduled to start August 2008 and be completed
by October 2009.
3. Altaville
Fire Station—Replace Facility. The budget provides $997,000 for preliminary
plans, working drawings, and construction for the replacement of the Altaville
Fire Station in Calaveras
County. The project
includes construction of a 2,824 gsf barracks/mess hall building, a 1,697
gsf apparatus building, a 1,984 gsf dozer shed, 298 gsf
generator building, 100 gsf flammable storage building, electrical
service upgrades, site work, utilities, paving, and associated appurtenances.
The total estimated project cost is $4,938,000 (CCCI 4614) including preliminary
plans ($203,000), working drawings ($387,000), and construction ($4,348,000).
The amount for construction includes $174,000 for contingencies, $646,000 for
project administration, $3,488,000 for construction contracts, and $40,000 for
agency-retained items. Preliminary plans started February 2004 and will be completed
by July 2006; working drawings are scheduled to start August 2006 and be completed
by January 2007; construction is scheduled to start March 2007 and be
completed by March 2008.
4. Badger
Fire Station—Replace Facility. The budget provides $4,127,000 for preliminary
plans, working drawings, and construction to replace the Badger Fire Station in
Tulare County. The project includes a 1,697 gsf
apparatus building, a 3,134 gsf barracks/mess hall building, a 300 gsf
generator and pump house building, site work, utilities, paving, curbs, walks,
associated appurtenances, and demolition of the existing structures except for
fuel facility and flammable storage building. The total estimated project cost
is $4,127,000 (CCCI 4411) including preliminary plans ($383,000), working
drawings ($304,000), and construction ($3,440,000). The amount for construction
includes $139,000 for contingencies, $486,000 for project administration,
$2,777,000 for construction contracts, and $38,000 for agency-retained items.
Preliminary plans are scheduled to start August 2006 and be completed February
2007; working drawings are scheduled to start March 2007 and be completed
October 2007; construction is scheduled to start April 2008 and be completed
April 2009.
5. Bautista
Conservation Camp—Replace Modular buildings. The budget provides
$1,652,000 for working drawings and construction to replace dormitories, a mess
hall, and bachelor officers’ quarters (BOQ) at the Bautista Conservation Camp
in Riverside County. The project includes construction
of five, 1,553 gsf dormitories, a 4,848 kitchen/mess hall building, a
2,929 gsf BOQ building, a 300 gsf generator building and emergency
power generator, site work, utilities connections, walks, landscaping, kitchen
equipment, and all associated appurtenances. The total estimated project cost
is $6,550,000 (CCCI 4614) including preliminary plans ($168,000), working
drawings ($370,000), and construction ($6,012,000). The amount for construction
includes $352,000 for contingencies, $618,000 for project administration,
$5,022,000 for construction contracts, and $20,000 for agency-retained items.
Working drawings are scheduled to start July 2006 and be completed November
2006; construction is scheduled to start April 2007 and be completed July 2008.
6. Cuyamaca
Fire Station—Relocate Facility. The budget provides $937,000 for
construction to relocate the Cuyamaca Fire Station in San Diego County.
The project includes a 1,700 gsf apparatus building, a 3,134 gsf
barracks/mess hall building, a 300 gsf generator and flammable storage
building, site work, utilities, paving, curbs, walks, driveways, access road,
and all associated appurtenances. The total estimated project cost is
$4,811,000 (CCCI 4614) including acquisition ($535,000), preliminary plans
($251,000), working drawings ($243,000), and construction ($3,782,000). The
amount for construction includes $154,000 for contingencies, $507,000 for
project administration, $3,083,000 for construction contracts, and $38,000 for
agency-retained items. Construction is scheduled to start March 2007 and
be completed October 2008.
7. Dew
Drop Fire Station—Replace Facility. The budget provides $219,000 for construction
to replace the Dew Drop Fire Station in Amador County.
The project includes a 2,330 gsf barracks/mess hall building, a 1,984 gsf
apparatus building, 150 gsf fuel building, a 300 gsf generator
building with generator, site work, utilities, paving, curbs, walks, demolition
of the existing barracks and apparatus buildings, and appurtenances. The total
estimated project cost is $2,928,000 (CCCI 4614) including acquisition
($50,000), preliminary plans ($124,000), working drawings ($128,000), and
construction ($2,626,000). The amount for construction includes $112,000 for
contingencies, $237,000 for project administration, $2,242,000 for construction
contracts, and $35,000 for agency-retained items. Construction is scheduled to
start October 2006 and be completed October 2007.
8. Elk Camp Fire
Station—Relocate Facility. The budget
provides $228,000 for construction to relocate the Elk Camp Fire Station in Humboldt County. The project includes a 2,330 gsf
barracks/mess hall building, a 1,697 gsf apparatus building, a 150 gsf
fuel building, site work utilities, paving curbs, walks, demolition of existing
facility, and appurtenances. The total estimated project cost is $3,338,000
(CCCI 4614) including acquisition ($195,000), preliminary plans ($82,000), working
drawings ($180,000), and construction ($2,881,000). The amount of construction
includes $122,000 for contingencies, $322,000 for project administration, and
$2,437,000 for construction contracts. Construction is scheduled to start July
2006 and be completed July 2007.
9. Intermountain
Conservation Camp—Replace Facility. The budget provides $15,745,000 for
preliminary plans, working drawings, and construction to replace the
Intermountain Conservation Camp in Lassen
County. The project
includes construction of a 5,000 gsf kitchen/mess hall, a 10,938 gsf
barracks, a 3,960 gsf CCV garage, a 4,250 gsf dayroom, a 4,240 gsf
vehicle maintenance building, an 880 gsf addition to the CDF office, a
750 gsf addition to the CDC office, approximately 1000,000 gsf
tarmac replacement on access road, site work, utilities, paving, curbs, walks,
demolition, and associated appurtenances. The total estimated project cost is
$15,745,000 (CCCI 4411) including preliminary plans ($933,000), working
drawings ($1,020,000), and construction ($13,792,000). The amount for
construction includes $574,000 for contingencies, $1,698,000 for project administration,
$11,482,000 for construction contracts, and $38,000 for agency-retained items.
Preliminary plans are scheduled to start August 2006 and be completed by
February 2007; working drawings are scheduled to start March 2007 and be
completed by October 2007; construction is scheduled to start April 2008 and be
completed by April 2009.
10. Mendocino
Unit Headquarters—Replace Auto Shop. The budget provides $253,000 for
working drawings and construction to replace the auto shop at the Mendocino
Unit Headquarters in Mendocino
County. The project
includes construction of a 5-bay, 6,159 gsf shop building with offices.
Site work includes a septic system, utilities, paving, landscaping, and
demolition of the existing facility. The total estimated project cost is
$4,708,000 (CCCI 4614) including acquisition ($1,000,000), preliminary plans
($100,000), working drawings ($149,000), and construction ($3,459,000). The
amount for construction includes $141,000 for contingencies, $445,000 for
project administration, $2,829,000 for construction contracts, and $44,000 for
agency-retained items. Working drawings were started May 2000 and will be
completed June 2006; construction is scheduled to start November 2006 and be
completed December 2007.
11. Miramonte
Conservation Camp—Replace Facility. The budget provides $41,770,000 for
preliminary plans, working drawings, and construction to replace the Miramonte
Conservation Camp in Fresno
County. The project
includes a 5,343 gsf administration building, a 7,417 gsf CDF and
CDC BOQ, a 13,543 gsf inmate barracks, a 5,957 gsf inmate
kitchen/mess hall, a 3,802 gsf recreation/hobby building, a 12,001 gsf
weld/auto shop, a 4,250 gsf CCV storage building, an 8,341 gsf
warehouse, a 4,510 gsf utility storage building, a 3,764 vehicle wash
rack, a 9,900 gsf carpenter shop, a 429 gsf break area, a 1,052 gsf
storage/pump building, site work, utilities, fuel tank, water tanks,
landscaping, fencing, communication tower foundation, walkways, paving, curbs,
demolish existing structures, and all associated appurtenances. The total
estimated project cost is $41,770,000 (CCCI 4411) including preliminary plans
($2,206,000), working drawings ($2,980,000), and construction ($36,584,000).
The amount for construction includes $1,487,000 for contingencies, $5,324,000
for project administration, $29,735,000 for construction contracts, and $38,000
for agency-retained items. Preliminary plans are scheduled to start August 2006
and be completed by February 2007; working drawings are scheduled to start
March 2007 and be completed by October 2007; construction is scheduled to
start April 2008 and be completed by April 2009.
12. North
Region FFS Facilities. The
budget provides $22,639,000 for preliminary plans, working drawings, and
construction to replace existing fire stations at the following locations: Elk
Creek in Glenn County; Forrest Ranch in Butte County; Saratoga Summit in Santa
Cruz County; Smartsville in Yuba County; Whitmore in Shasta County; Thorn in
Humboldt County; Del Puerto in Stanislaus County; Burrell in Santa Cruz County;
Pt. Arena in Mendocino County; Susanville in Lassen County; and Buckhorn in
Shasta County. The project includes a complete replacement of the existing fire
stations, site work, utilities, paving, curbs, walks, demolition of associated
structures, and all appurtenances. The total estimated project cost is
$22,639,000 (CCCI 4614) including preliminary plans ($1,592,000), working
drawings ($767,000), and construction ($20,280,000). The amount of construction
includes $958,000 for contingencies, $190,000 for project administration, and
$19,132,000 for construction contracts. Preliminary plans are scheduled to
start July 2006 and be completed June 2007; working drawings are scheduled to
start July 2007 and be completed June 2008; construction is scheduled to start
July 2008 and be completed June 2011.
13. Pacheco
Fire Station—Replace Facility. The budget provides $228,000 for construction
to replace the Pacheco Fire Station in Santa Clara County.
The project includes a 2,330 gsf barracks/mess hall building, a 1,697 gsf
apparatus building, a 100 gsf fuel building, site work, utilities,
paving, curbs, walks, and demolition of the existing structures. The total
estimated project cost is $2,804,000 (CCCI 4614) including acquisition
($175,000), preliminary plans ($66,000), working drawings ($65,000), and
construction ($2,498,000). The amount for construction includes $105,000 for
contingencies, $307,000 for project administration, and $2,086,000 for construction
contracts. Construction is scheduled to start September 2006 and be completed
September 2007.
14. San Luis Obispo Unit
Headquarters—Replace Facility. The budget provides $924,000 for working
drawings and construction to replace the San Luis Obispo Unit Headquarters in San Luis Obispo County. The project includes a 15,000 gsf
headquarters administrative facility and Emergency Command Center (ECC) Facility with 120-foot radio tower a 3,752 gsf
apparatus/office building, a 2,750 gsf service center/warehouse
expansion, and a 324 gsf pump house building. The total estimated project
cost is $12,411,000 (CCCI 4614) including preliminary plans ($570,000), working
drawings ($619,000), and construction ($11,222,000). The amount for
construction includes $479,000 for contingencies, $1,156,000 for project
administration, and $9,587,000 for construction contracts. Working drawings are
scheduled to be complete August 2006. Construction is scheduled to start December
2006 and be completed September 2008.
15. San Marcos Fire
Station—Relocate Facility. The budget provides $261,000 construction to
relocate the San Marcos Fire Station in San Diego County.
The project includes construction of a 2,330 gsf barracks/mess hall
building, a 1,697 gsf apparatus building, a 120 gsf fuel building,
site work, utilities, paving, landscaping, and all appurtenances. The total
estimated project cost is $3,728,000 (CCCI 4614) including acquisition
($534,000) preliminary plans ($207,000), working drawings ($153,000), and construction
($2,834,000). The amount for construction includes $117,000 for contingencies,
$346,000 for project administration, $2,331,000 for construction contracts, and
$40,000 for agency-retained items. Construction is scheduled to start June 2006
and be completed June 2007.
16. Santa Clara Unit
Headquarters—Replace Auto Shop. The budget provides $322,000 for
construction to replace the auto shop at the Santa Clara Unit Headquarters in Santa Clara County. The project includes a 6,160 gsf
5-bay auto shop and bulldozer storage, site work, grading, paving, curbs,
walks, utilities, and appurtenances. The total estimated project cost is
$3,200,000 (CCCI 4614) including preliminary plans ($40,000), working drawings
($167,000), and construction ($2,993,000). The amount for construction includes
$130,000 for contingencies, $271,000 for project administration, $2,592,000 for
construction contracts. Construction is scheduled to start September 2006 and
be completed September 2007.
17. South
Operations Area Headquarters—Relocate Facility. The budget provides
$30,523,000 for acquisition, working drawings, and construction to relocate the
South Operations Area Headquarters in Riverside County.
The project includes a 12,236 gsf office/command center, a 27,000 gsf
admin building, a 3,504 gsf construction/engineering office, a 1,581 gsf
electrical shop, a 2,602 gsf mechanical shop, a 2,775 gsf
automotive shop, a 3,200 gsf warehouse, a 7,000 gsf central
training center, a 1,245 gsf groundskeeper/haz mat/generator building, communication
tower, ECC/Vault equipment,
cabling, site work, utilities, paving, curbs, landscaping, fencing, fueling
facility, and associated appurtenances. The total estimated project cost is
$32,695,000 (CCCI 4587) including acquisition ($2,421,000), preliminary plans
($803,000), working drawings ($1,842,000), and construction ($27,629,000). The
amount of construction includes $1,125,000 for contingencies, $2,457,000 for
project administration, $20,957,000 for construction contracts, and $3,090,000 for
agency-retained items. Acquisition started in August 2004 and will be completed
July 2006; working drawings started December 2002 and will be completed
March 2008; construction is scheduled to start June 2008 and will be
completed December 2009.
18. Stevens Creek Fire Station—Replace Facility.
The budget provides $237,000 for construction to replace the Stevens Creek Fire
Station in Santa Clara
County. The project
includes a 2,330 gsf barracks/mess hall building, a 1,697 gsf
apparatus building, a 100 gsf fuel building, site work, utilities,
paving, curbs, walks, appurtenances, and demolition of the existing structures
and. The total estimated project cost is $3,262,000 (CCCI 4614) including
acquisition ($175,000), preliminary plans ($59,000), working drawings
($98,000), and construction ($2,930,000). The amount for construction includes
$125,000 for contingencies, $299,000 for project administration, and $2,506,000
for construction contracts. Construction is scheduled to start November 2006
and be completed October 2007.
19. Twain
Harte Fire Station—Replace Facility. The budget provides $407,000 for
construction to replace the Twain Harte Fire Station in Calaveras County.
The project includes a 3,753 gsf barracks/mess hall building, a 1,999 gsf
apparatus building, a 120 gsf utility storage building, a 300 gsf
generator/pump house building, site work, utilities, paving, curbs, walks,
demolition of the existing facility, and appurtenances. The total estimated
project cost is $4,233,000 (CCCI 4614) including preliminary plans ($292,000),
working drawings ($236,000), and construction ($3,705,000). The amount for
construction includes $149,000 for contingencies, $531,000 for project
administration, $2,981,000 for construction contracts and $44,000 for agency-retained
items. Construction is scheduled to start May 2007 and be completed May 2008.
20. Usona
Fire Station—Replace Facility. The budget provides $954,000 for working
drawings and construction to replace the Usona Fire Station in Mariposa County. The project includes a 2,330 gsf
barracks/mess hall building, a 1,697 gsf apparatus building, 300 gsf
fuel building, site work, utilities, paving, curbs, walks, demolition of the
existing facility, and appurtenances. The total estimated project cost is $3,384,000
(CCCI 4614) including preliminary plans ($105,000), working drawings
($164,000), and construction ($3,115,000). The amount for construction includes
$133,000 for contingencies, $331,000 for project administration, and $2,651,000
for construction contracts. Working drawings started October 2002 and will be
completed October 2006; construction is scheduled to start February 2007 and be
completed February 2008.
21. Ventura
Youth Conservation Camp—Construct
CCV Apparatus
Building, Shop/Warehouse.
The budget provides $203,000 for construction to construct facilities at the
Ventura Youth Conservation Camp in Ventura
County. The project
includes a 2,400 gsf warehouse/fire crew support building, a 5,000 gsf
CCV apparatus storage building, site work, utilities, paving, curbs, walks, and
associated appurtenances. The total estimated project cost is $3,029,000 (CCCI
4614) including preliminary plans ($51,000), working drawings ($182,000), and
construction ($2,796,000). The amount for construction includes $118,000 for
contingencies, $322,000 for project administration, and $2,356,000 for
construction contracts. Construction is scheduled to start November 2006 and
will be completed November 2007.
22. Warner Springs Fire Station—Replace Facility.
The budget provides $1,027,000 for working drawings and construction to replace
the Warner Springs Fire Station in San
Diego County.
The project includes a 3,134 gsf barracks/mess hall building, a 1,697 gsf
apparatus building, a 120 gsf flammables storage building, 300 gsf
generator/pump house building, site work, utilities, paving, curbs, walks,
demolition of the existing facility, and appurtenances. The total estimated
project cost is $4,627,000 (CCCI 4614) including acquisition ($420,000), preliminary
plans ($242,000), working drawings ($241,000), and construction ($3,724,000).
The amount for construction includes $157,000 for contingencies, $386,000 for
project administration, $3,143,000 for construction contracts, and $38,000 for
agency-retained items. Working drawings are scheduled to start September 2006
and be completed June 2007; construction is scheduled to start September 2007
and be completed September 2008.
23. Weaverville
Fire Station—Relocate Facility. The budget provides 2,361,000 for
working drawings and construction to relocate the Weaverville Fire Station in Trinity County. The project includes a 2,330 gsf
barracks/mess hall building, a 1,697 gsf apparatus building, a 900 gsf
office building, a 110 gsf fuel building, site work, utilities, paving,
curbs, walks, demolition of existing facility, and associated appurtenances.
The total estimated project cost is $3,349,000 (CCCI 4620) including acquisition
($208,000), preliminary plans ($53,000), working drawings ($165,000), and
construction ($2,923,000). The amount for construction includes $121,000 for
contingencies, $272,000 for project administration, $2,430,000 for construction
contracts, and $100,000 for agency-retained items. Working drawings will be
completed July 2006. Construction is scheduled to start July 2006 and be
completed July 2007.
1. Antelope Valley Indian
Museum,
Structural Improvements. The budget provides $1,997,000 for
construction to provide structural improvements to the Antelope Valley
Indian Museum
Building. Total estimated
project cost is $2,146,000 (CCCI 4421) including preliminary plans
($96,000), working drawings ($53,000), and construction ($1,997,000). The
amount for construction includes $1,578,000 for construction contracts,
$111,000 for contingency, $246,000 for project administration, $42,000 for
agency-retained items, and $20,000 for other. Construction is scheduled to
begin September 2006 and be completed November 2007.
2. Chino Hills
State Park, Visitor Center.
The budget provides an additional $1,020,000 for construction of a 3,000 sf to
4,000 sf visitor center with limited interpretive exhibits, restrooms, and provision
of safe access to the park by way of a highway upgrade, entrance road, and
parking area. Total estimated project cost is $3,616,000 (CCCI 4421) including
preliminary plans ($114,000), working drawings ($89,000), construction
($3,411,000), and equipment ($2,000). The amount for construction includes
$3,057,000 for construction contracts, $152,000 for contingency, $134,000 for
project administration, and $68,000 for agency-retained items. Construction is
scheduled to begin July 2006 and be completed December 2007.
3. Columbia State Historic Park, Drainage
Improvements. The budget provides $1,688,000 for working drawings and
construction to address drainage and flooding problems by enlarging selected
culverts to carry additional storm water and making improvements to inlet
features. Total estimated project cost is $1,832,000 (CCCI 4421) including
preliminary plans ($144,000), working drawings ($171,000), and construction
($1,517,000). The amount for construction includes $1,300,000 for construction
contracts, $91,000 for contingency, $103,000 for project administration, and
$23,000 for agency-retained items. Working drawings are scheduled to begin July
2006 and be completed January 2007. Construction is scheduled to begin April
2007 and be completed February 2008.
4. Los Angeles State Historic Park, Planning and
Conceptual Design. The budget provides $765,000 to prepare and present
an innovative Conceptual Park Plan for the Los Angeles
State Historic
Park and its associated facilities
located in the City of Los Angeles.
The funds will allow for contracting with a consultant and provide resources
for the Department of Parks and Recreation (DPR) to direct and oversee the
design team, complete and assemble supporting planning documents and data, and
coordinate public input. Total estimated project cost is $765,000 (CCCI 4421).
Study is scheduled to be completed June 2007.
5. Millerton Lake State
Recreation Area, Rehabilitate La Playa Day Use Area. The budget
provides $131,000 for working drawings to rehabilitate and expand the existing
day use area; pedestrian pathways; parking; comfort stations; and landscaping
to address sanitary, health, safety, and accessibility deficiencies. Total estimated
project cost is $4,185,000 (CCCI 4421) including preliminary plans ($200,000),
working drawings ($131,000), and construction ($3,854,000). The amount for construction
includes $3,383,000 for construction contracts, $237,000 for contingency,
$141,000 for project administration, and $93,000 for agency-retained items.
Working drawings are scheduled to begin July 2006 and be completed June 2007.
6. San
Elijo State Beach, Replace
Main Lifeguard
Tower. The budget
provides $2,637,000 for construction and equipment to construct a replacement
lifeguard headquarters building in a new location, and demolish the existing
tower which is threatened with collapse. Total estimated project cost is
$3,055,000 (CCCI 4421) including preliminary plans ($223,000), working drawings
($195,000), construction ($2,634,000), and equipment ($3,000). The amount for
construction includes $2,330,000 for construction contracts, $163,000 for contingency,
$123,000 for project administration, and $18,000 for agency-retained items.
Construction is scheduled to begin June 2007 and be completed September 2008.
1. Statewide,
Habitat Conservation Purchases. The budget provides $1,000,000 for the
acquisition of habitat lands located in, and adjacent to, units of the state
park system. The funds will be expended for state park acquisitions in compliance
with specific criteria per Proposition 117 (California Wildlife Protection
Act of 1990).
1. Statewide, Opportunity
Purchase/Budget Package/Schematics Planning. The budget provides
$600,000 for preparation of appraisals and to acquire variously sized parcels
within or adjacent to existing state or federal off-highway vehicle (OHV) areas
supported by this off-highway motor vehicle recreation program, and will allow
preparation of developing budget cost estimates and schematics for future
development projects. Land acquisition is scheduled to begin July 2006 and be
completed by June 2009.
1. Big Basin
Redwoods State
Park, Water System Improvements. The budget
provides $3,145,000 for working drawings and construction to rehabilitate the
water supply system by making improvements to the water treatment plant, water
storage tanks, and the distribution system. Total estimated project cost is
$3,381,000 (CCCI 4421) including preliminary plans ($236,000), working drawings
($126,000), and construction ($3,019,000). The amount for construction includes
$2,734,000 for construction contracts, $191,000 for contingency, $64,000 for
project administration, and $30,000 for agency-retained items. Working drawings
are scheduled to begin August 2006 and be completed May 2007. Construction is
scheduled to begin August 2007 and be completed October 2008.
2. Doheny State Beach, New
Lifeguard Headquarters. The budget provides an additional $293,000 to
construct a new lifeguard headquarters and lifeguard tower, including office
space for lifeguards and supervisors, first aid room, tower, locker room,
conference room, and a garage. The new lifeguard headquarters will replace the
existing facility and will aid in providing a safe environment. Total estimated
project cost is $1,868,000 (CCCI 4421) including preliminary plans ($107,000),
working drawings ($84,000), construction ($1,651,000), and equipment ($26,000).
The amount for construction includes $1,435,000 for construction contracts,
$88,000 for contingency, $125,000 for project administration, and $3,000 for
agency-retained items. Construction is scheduled to begin September 2006 and be
completed January 2008.
3. Donner Memorial State Park, New
Visitor Center/Museum. The budget provides an additional $2,586,000 in
reimbursement authority for working drawings and construction to construct a
new visitor center/museum to replace the existing facility. The new facility
will be approximately 10,000 sf in size and would provide space for updated
museum and exhibit area, theater, bookstore and gift shop, staff office and
meeting space, and restroom facilities. The project also includes the
appropriate site work. Total estimated project cost is $9,458,000
(CCCI 4421) including preliminary plans ($945,000), working drawings
($1,093,000), construction ($7,320,000), and equipment ($100,000). The amount
for construction includes $5,940,000 for construction contracts, $297,000 for
contingency, $281,000 for project administration, and $802,000 for
agency-retained items. Working drawings are scheduled to begin May 2006 and be
completed November 2006. Construction is scheduled to begin April 2007 and be
completed October 2008.
4. Jedediah Smith Redwoods
State Park,
Aubell Maintenance Facility. The budget provides $949,000 for
construction for the DPR’s share of a new maintenance facility being
constructed by the National Park Service. Total estimated project cost is
$949,000. The state's funding share will be required in December 2006. Contracting
is scheduled to begin in early winter of 2006 and construction is scheduled to
begin in the spring of 2007.
5. MacKerricher State Park, Rehabilitate Historic
Pudding Creek. The budget provides an additional $1,666,000 for
construction to rehabilitate the Pudding Creek Trestle at MacKerricher
State Park to allow pedestrian and
bicycle access to the park’s coastal trail from the city of Fort
Bragg and Glass Beach. Total project cost is $3,840,000
(CCCI 4421) including preliminary plans ($107,000), working drawings
($128,000), and construction ($3,605,000). The amount for construction includes
$3,161,000 for construction contracts, $113,000 for contingency, $259,000 for
project administration, and $72,000 for agency-retained items. Construction
began August 2005 and will be completed December 2006.
1. Porterville
Developmental Center—New Main Kitchen and Renovate Satellite Kitchens/Dining Rooms:
Satellite Kitchens/Dining Rooms Component. The amount of $1,177,000 is
provided for the preliminary plans to renovate 24 existing satellite kitchens
and dining rooms. The scope includes upgrades of air conditioning, cook/chill
rethermalization equipment, new floor and wall finishes, hand washing sinks,
hazardous materials abatement, and electrical upgrades to support the new
equipment. The estimated total project cost for this component is $20,577,000
(CCCI 4614), including $1,400,000 for working drawings and $18,000,000 for
construction. The construction amount includes $13,072,000 for the construction
contract, $915,000 for contingency, $3,835,000 for project administration, and
$178,000 for agency-retained items. Preliminary plans are scheduled to begin in
July 2006. Working drawings should begin in July 2007 with bids opening in
August 2008. Construction will be completed in July 2010.
1. Porterville
Developmental Center—New Main Kitchen and Renovate Satellite Kitchens/Dining
Rooms: New Main Kitchen Component. The amount of $22,557,000 is
provided for preliminary plans ($1,136,000), working drawings ($1,423,000), and
construction ($19,998,000) for an approximately 29,000 sf new main kitchen
facility. The project scope includes a new central kitchen with overhead fire
sprinkler system, central heating and air conditioning, a cook/chill food
production and delivery system, a central tray-line, new kitchen equipment,
large refrigerators and freezers accessible by forklifts, high capacity food
storage racks, receiving dock with overhead doors, and an emergency generator.
The total estimated project cost is $22,557,000 (CCCI 4614), including
$15,741,000 for construction contract, $787,000 for contingency, $2,935,000 for
project administration, and $535,000 for agency-retained items. Preliminary
plans are scheduled to begin in July 2006. Working drawings should begin in
July 2007 with bids opening in August 2008. Construction will be completed in
July 2010.
2. Porterville
Developmental Center, 96-Bed Expansion and Recreation Complex. The
amount of $78,473,000 is provided for the construction of six 16-bed residential
units totaling 55,896 sf, a 10,000 sf protective services facility, and a
16,140 sf multipurpose recreation complex with an outdoor swimming pool. Other
improvements include a new water well with 500,000 gallon storage tank, perimeter
security fencing with a new sally port, a storm drainage retention pond, paved
roads for access, underground utilities, and an emergency generator building
with new generators. Total estimated project cost is $85,243,000 (CCCI 4393) including
$3,016,000 for preliminary plans and $3,754,000 for working drawings. The
amount for construction includes $68,094,000 for construction contract,
$3,405,000 for contingency, $6,774,000 for project administration, and $200,000
for agency-retained items. Construction will begin in September 2006 and will
be completed in May 2008.
1. Patton State Hospital—Construct
New Kitchen and Remodel Satellite Serving Kitchens: Satellite Serving Kitchen
Component. The amount of $349,000 is provided for preliminary plans to
renovate seven existing satellite kitchens and dining facilities. The satellite
kitchen improvements include new kitchen equipment to accommodate the
cook/chill system; hazardous materials abatement; electrical and mechanical
upgrades; and new finishes for floors, walls, and ceilings. The total estimated
project cost is $6,817,000 (CCCI 4399). Future costs include $463,000 for working
drawings and $6,005,000 for construction. The amount for construction includes
$4,918,000 for construction contract, $344,000 for contingency, and $743,000
for project administration. Preliminary plans are scheduled to commence in July
2006. Working drawings will begin in July 2007 and the project will be bid in
August 2008. Construction will be completed in July 2010.
2. Napa State Hospital—Construct
New Kitchen and Remodel Satellite Serving Kitchens: Satellite Serving Kitchen
Component. The amount of $598,000 is provided for preliminary plans to
renovate 14 existing satellite kitchens and dining facilities. The satellite
kitchen improvements include new kitchen equipment to accommodate the
cook/chill system; hazardous materials abatement; electrical and mechanical
upgrades; and new finishes for floors, walls, and ceilings. Total estimated
project cost is $11,964,000 (CCCI 4399). Future costs for this component include
$761,000 for working drawings and $10,605,000 for construction. The
construction amount includes $8,953,000 for construction contract, $627,000 for
contingency, and $1,025,000 for project administration. Preliminary plans are
scheduled to commence in July 2006. Working drawings will begin in July 2007
and the project will be bid in August 2008. Construction will be completed in
July 2010.
1. Patton State Hospital—Renovate
Admission Suite and FLSEI Phases II and III—EB Building. The amount of
$28,892,000 is provided for the construction phase of a project to extend the
useful life of the EB Building. Specifically, this project will remove
hazardous materials and upgrade the building to meet fire/life/safety code,
comply with the Americans with Disabilities Act requirements, reduce seismic
risk to level 3, and renovate the Admissions area. Rest-room facilities will be
modernized, as will air distribution, electrical, and mechanical systems.
Additionally, this building will receive new roofing, plumbing, and HVAC
equipment. The total estimated project cost is $32,169,000 (CCCI 4339).
The construction amount includes $22,548,000 for the construction contract,
$2,103,000 for contingency, $3,629,000 for project administration, and $702,000
for agency-retained items. Working drawings are scheduled to be completed in
June 2007. Construction will be completed in November 2010.
2. Patton State Hospital—Construct
New Kitchen and Remodel Satellite Serving Kitchens: New Kitchen Component.
The amount of $20,986,000 is provided for preliminary plans ($904,000), working
drawings ($1,026,000), and construction ($19,056,000) of a 29,000 square foot
central kitchen facility. The new main kitchen includes an overhead fire
sprinkler system, standing seam metal roofing, new kitchen equipment, a
cook/chill system, high-capacity food storage racks, large freezers, a high
receiving dock with overhead coiling doors, a new emergency generator, and
exterior plaster walls. The total estimated project cost is $20,986,000 (CCCI
4399). The construction amount includes $15,402,000 for construction contract,
$808,000 for contingency, $2,091,000 for project administration, and $755,000
for agency-retained items. Preliminary plans are scheduled to commence in July
2006. Working drawings will begin in July 2007 and the project will be bid in
August 2008. Construction will be completed in July 2010.
3. Napa State Hospital—Construct
New Kitchen and Remodel Satellite Serving Kitchens: New Kitchen Component.
The amount of $20,696,000 is provided for preliminary plans ($1,026,000),
working drawings ($948,000), and construction ($18,722,000) of a 29,000 square
foot central kitchen facility. The new main kitchen includes an overhead fire
sprinkler system, standing seam metal roofing, new kitchen equipment, a
cook/chill system, high-capacity food storage racks, large freezers, a high
receiving dock with overhead coiling doors, a new emergency generator, and exterior
plaster walls. The total estimated project cost is $20,696,000 (CCCI 4399). The
construction amount includes $15,222,000 for the contract, $761,000 for
contingency, $1,984,000 for project administration, and $755,000 for
agency-retained items. Preliminary plans are scheduled to commence in July
2006. Working drawings will begin in July 2007 and the project will be bid in August
2008. Construction will be completed in July 2010.
1. Northern
California Youth Correctional Center Stockton—Blast
Chillers—Construction. The amount of $1,252,000 is provided for the
construction of an insulated floor assembly to replace the badly deteriorated
concrete floor in addition to replacing the existing three double-deep blast
chillers with three triple-deep non-CFC
refrigerant blast chiller systems. The total estimated project cost is
$1,460,000, including previously approved preliminary plans for $112,000 and
working drawings for $96,000. The estimated construction cost of $1,252,000 includes
$1,094,000 (CCCI 4441) for construction contracts, $62,000 for contingency,
$58,000 for project administration, and $38,000 for agency-retained items. Construction
will begin in March 2007 and be complete by December 2007.
2. Statewide—Small
Management Exercise Yards—MCSP, SOL,
WSP, RJD—Construction. The amount of $2,720,000 is provided to
construct 80 small management exercise yards at four institutions: Mule Creek
State Prison (20), California State Prison, Solano (20), Wasco State Prison
(20), and Richard J. Donovan (20), as required to meet court ordered
out-of-cell exercise time for Administrative Segregation inmates. The estimated
construction cost includes $2,112,000 (CCCI 4587) for construction contracts,
$176,000 for contingency, $336,000 for project administration, and $96,000 for
agency-retained items. Construction will begin March 2007 and be complete
by October 2007.
3. California
Correctional Center, Susanville—Wastewater Treatment Plant Modifications—Preliminary
Plans. The amount of $1,567,000 is provided for preliminary plans for
plant upgrades to bring the California
Correctional Center’s
wastewater treatment plant into compliance with their Water Discharge Requirement
permit. The total estimated project cost is $25,034,000 including previously
approved $1,650,000 for acquisition. The total estimated future cost is
$21,817,000 (CCCI 4328) including $1,364,000 for working drawings, and
$20,453,000 for construction. The construction cost includes $16,958,000 for construction
contracts, $1,187,000 for contingency, $1,252,000 for project administration,
$144,000 for agency-retained items, and $912,000 for other project costs. Preliminary
plans will start in August 2006 and be complete by June 2007.
4. Deuel
Vocational Institution, Tracy—Groundwater
Treatment/Non-Potable Water Distribution System—Construction. The
amount of $27,123,000 is provided for construction to build a reverse osmosis
water treatment system to bring the institution’s domestic water supply into
compliance with Title 22 regulations, and a non-potable water distribution
system to separate the treated water from water used for landscaping, dairy,
and industrial use. The total estimated project cost is $29,055,000 (CCCI
4587), including previously approved preliminary plans for $624,000, and
working drawings for $1,308,000. The estimated construction cost of $27,123,000
includes $23,240,000 for construction contracts, $1,162,000 for contingency,
$1,630,000 for project administration, $195,000 for agency-retained items, and
$896000 for other project costs. Construction will begin in September 2006 and
be complete by May 2008.
5. Deuel
Vocational Institution, Tracy—New
Wastewater Treatment Plant—Working Drawings and Construction. The
amount of $26,660,000 is provided for working drawings ($1,521,000) and construction
($25,139,000) to design and construct a new wastewater treatment plant to
comply with a Cease and Desist Order from the Central Valley Regional Water
Quality Control Board. The total estimated project cost is $28,190,000 (CCCI
4587), including previously approved preliminary plans of $1,530,000. The
estimated construction cost of $25,139,000 includes $21,523,000 for construction
contracts, $1,076,000 for contingency, $1,392,000 for project administration,
$153,000 for agency-retained items, and $995,000 for other project costs.
Working drawings will begin in August 2006 and be complete by February 2007.
Construction will begin in April 2007 and be complete by December 2008.
6. Deuel
Vocational Institution, Tracy—New
Electrical Power Substation—Preliminary Plans, Working Drawings, and
Construction. The amount of $2,475,000 is provided for preliminary
plans ($250,000), for working drawings ($177,000), and for construction
($2,048,000) to design and construct an electrical substation to provide
sufficient electrical capacity to support the reverse osmosis water treatment
plant and the new wastewater treatment plant at the institution. The estimated
construction cost of $2,048,000 (CCCI 4587), includes $1,442,000 for
construction contracts, $101,000 for contingency, $185,000 for project
administration, $20,000 for agency-retained items, and $300,000 for other
project costs. Preliminary plans will begin in August 2006 and be complete by
January 2007. Working drawings will begin in January 2007 and be complete by
April 2007. Construction will begin in June 2007 and be complete by January
2008.
7. California Medical Facility, Vacaville—Intermediate Care Facility—Working
Drawings and Construction. The amount of $5,455,000 is provided for
working drawings ($353,000) and construction ($5,102,000) to design and
construct modifications to Tier 2 of P-Wing to permanently license 36 Level IV
cells to accommodate inmates requiring intermediate level mental health care
services. Modifications include hazardous material abatement, resurfacing
flooring, walls and ceilings, installation of fire alarm and fire suppression
sprinkler system, HVAC system, lighting, and plumbing improvements. The total
estimated project cost is $5,796,000 (CCCI 4587), including previously approved
preliminary plans for $341,000, allocated from fiscal year 2005‑06
Advanced Planning Funds. The estimated $5,102,000 for construction includes
$4,068,000 for construction contracts, $163,000 for contingency, $262,000 for
project administration, $461,000 for agency-retained items, and $148,000 for
other project costs. Working drawings will begin in December 2006 and be complete
by June 2007. Construction will begin in July 2007 and be complete by July
2009.
8. California Men's Colony, East Facility, San Luis Obispo—High Mast
Lighting—Construction. The amount of $1,045,000 is provided for
construction of eight
90-foot high mast luminaries in four inmate yards to improve the night lighting
and to enhance security at the California Men's Colony, East Facility. The estimated
total project cost is $1,199,000 (CCCI 4328), including previously approved
preliminary plans for $81,000, and working drawings for $73,000. The cost for
construction includes $849,000 for construction contracts, $34,000 for contingency,
$54,000 for project administration, and $108,000 for agency-retained items. Construction
will begin in August 2006 and be complete by July 2007.
9. California Men’s Colony, San Luis Obispo—Potable Water Distribution System
Upgrade—Construction. The amount of $33,563,000 is provided for
construction to upgrade the existing water distribution system, which supplies
water to the California Men’s Colony, Camp
San Luis Obispo, Cuesta
College, County of San Luis Obispo,
and several smaller entities. The estimated total project cost is $36,339,000
(CCCI 4620), including a previously approved study for $102,000, preliminary
plans for $1,317,000 and working drawings for $1,357,000, and construction for
$33,563,000. The estimated cost of construction includes $27,446,000 for
construction contracts, $1,921,000 for contingency, $1,806,000 for project administration,
$133,000 for agency-retained items, and $2,257,000 for other project costs.
Construction will begin in August 2006 and be complete by April 2008.
10. Sierra Conservation
Center, Jamestown—Filtration/Sedimentation Structure—Preliminary
Plans. The amount of $151,000 is provided for preliminary plans to
upgrade the water treatment plant design and construct a filtration and sedimentation
structure at the institution of sufficient volume to pretreat high turbidity
raw water. The total estimated project cost is $1,824,000 (CCCI 4328), including
$150,000 for working drawings and $1,523,000 for construction. The cost for construction
includes $1,280,000 for construction contracts, $64,000 for contingency,
$107,000 for project administration, $35,000 for agency-retained items, and
$37,000 for other project costs. Preliminary plans will begin in August 2006
and be complete by June 2007.
11. Chuckawalla Valley State
Prison, Blythe—Wastewater Treatment Plant Improvements—Preliminary Plans.
The amount of $455,000 is provided for preliminary plans to rehabilitate the
trickling filter wastewater treatment plant at the Chuckawalla Valley State
Prison. The total estimated project cost is $6,145,000 (CCCI 4421), including
working drawings for $340,000 and $5,350,000 for construction. The estimated
cost for construction includes $4,355,000 for construction contracts, $305,000
for contingency, $475,000 for project administration, $105,000 for
agency-retained items, and $110,000 for other project costs. Preliminary plans
will begin in August 2006 and be complete by June 2007.
12. California State Prison, Corcoran—Wastewater
Treatment Plant Improvements—Working Drawings. The amount of $264,000
is provided for working drawings to upgrade the wastewater treatment plant at
the California State Prison, Corcoran. The estimated total project cost is
$5,285,000 (CCCI 4587), including previously approved preliminary plans for
$290,000, and estimated construction cost of $4,731,000. The estimated future
cost of construction includes $3,762,000 for construction contracts, $263,000
for contingency, $536,000 for project administration, $85,000 for agency-retained
items, and $85,000 for other project costs. Working drawings will begin in
August 2006 and be complete by January 2007.
13. Centinela
State Prison, Imperial—Wastewater Treatment Plant Upgrades—Working Drawings.
The amount of $548,000 is provided for working drawings to upgrade the
wastewater treatment plant at the Centinela State Prison. The total estimated
project cost is $6,653,000 (CCCI 4587), including previously approved
preliminary plans for $440,000, and estimated future cost for construction of $5,665,000.
The cost for construction includes $4,512,000 for construction contracts,
$316,000 for contingency, $635,000 for project administration, $85,000 for
agency-retained items, and $117,000 for other project costs. Working drawings
will begin in August 2006 and be complete by March 2007.
14. High Desert
State Prison/California Correctional Center,
Susanville—Arsenic Removal From Potable Water Supply—Construction. The
amount of $8,414,000 is provided for construction of a water treatment system
to bring the institution’s domestic water supply into compliance with the
United States Environmental Protection Agency arsenic regulations of not more
than 10 micrograms per liter. The total estimated project cost is $10,059,000,
including previously approved preliminary plans for $845,000 and working
drawings for $800,000. The estimated construction cost of $8,414,000 (CCCI
4587) includes $6,468,000 for construction contracts, $323,000 for contingency,
$924,000 for project administration, $108,000 for agency-retained items, and
$591,000 for other project costs. Construction will begin in October 2006 and
be complete by November 2007.
15. Salinas Valley
State Prison, Soledad—Intermediate Care Facility—Working
Drawings and Construction. The amount of $8,491,000 is provided for
working drawings ($569,000), and construction ($7,922,000) to design and
construct modifications to existing facilities to meet current space standards,
building codes, health and safety standards, and court mandates for an
Intermediate Care Facility at the institution. The estimated total project cost
is $8,950,000 (CCCI 4587), including previously approved preliminary plans for
$459,000, allocated from fiscal year 2005-06 Advanced Planning Funds. The
estimated cost for construction is $7,922,000, and includes $6,629,000 for construction
contracts, $263,000 for contingency, $421,000 for project administration,
$461,000 for agency-retained items, and $148,000 for other project costs.
Working drawings will begin in December 2006 and be complete by June 2007.
Construction will begin in July 2007 and be complete by May 2009.
16. Division
of Juvenile Justice—Statewide Master Plan and Prototype Core Treatment Facility
Schematic Design at the Northern California
Youth Correctional Center—Study. The amount of $3,000,000 is provided
for a Statewide Master Plan that includes but is not limited to: schematic
design documents, population projections, estimated number of youthful
offenders requiring various levels of treatment, and the projected demand for new
or renovated facilities to house and serve these youth offenders over the next
10 to 15 years. The schematic design documents will provide a myriad of design
options and cost models for future design and construction of a Prototype Core
Treatment Facility at the unoccupied Karl Holton Youth Correctional Facility at
Northern California Youth
Correctional Center
and other designated locations throughout the State. The study will begin in
August 2006 and be complete by June 2007. Schematic Design will begin in
September 2006 and be complete by June 2007.
17. California Medical Facility, Vacaville—64 Intermediate Care Facility
Mental Health Beds—Preliminary Plans. The amount of $3,914,000 is
provided for preliminary plans to design new housing, program and support
services space of approximately 51,000 square feet to provide inpatient
nonacute/intermediate care facility level of care, as defined by the California
Department of Corrections and Rehabilitation’s (CDCR’s) Mental Health Delivery
System, for the seriously mentally disordered inmate population. The total
estimated project cost is $57,960,000 (CCCI 4614), including $4,006,000 for
working drawings and $50,040,000 for construction. The amount for construction
includes $36,489,000 for construction contracts, $1,824,000 for contingency,
$3,790,000 for project administration, $5,830,000 for agency-retained items,
and $2,107,000 for project costs. Preliminary plans will begin in August 2006
and be complete by June 2007.
18. California
Institution for Women, Fontera—25 Acute /Intermediate Care Facility (Nonacute)
Beds (Mental Health)—Preliminary Plans. The amount of $2,172,000 is
provided for preliminary plans to design a new 25-bed, licensed inpatient
health facility of approximately 40,000 square feet the California Institution
for Women. The total estimated project cost is $33,703,000 (CCCI 4614), including
$2,154,000 for working drawings and $29,377,000 for construction. The amount
for construction includes $22,356,000 for construction contracts, $1,118,000
for contingency, $2,448,000 for project administration, $2,180,000 for
agency-retained items, and $1,275,000 for other project costs. Preliminary
plans will begin in August 2006 and be complete by September 2007.
19. Mule Creek State
Prison, Ione—150 Enhanced Outpatient Mental Health Beds—Preliminary Plans.
The amount of $250,000 is provided for preliminary plans to design
approximately 6,700 square feet of program and office space necessary to treat
approximately 150 inmate mental health patients. The project will provide work
center areas for individual and group treatment for inmate patients. The estimated
total project cost is $2,673,000 (CCCI 4587), including $200,000 for working
drawings and $2,223,000 for construction. The amount for construction includes
$1,499,000 for construction contracts, $203,000 for contingency, $311,000 for
project administration, $210,000 for agency-retained items. Preliminary plans
will begin in August 2006 and be complete by June 2007.
20. California State
Prison—Los Angeles, Lancaster—150 Enhanced Outpatient Mental
Health Beds—Preliminary Plans. The amount of $250,000 is provided for
preliminary plans to design approximately 6,700 square feet of program and office
space necessary to treat approximately 150 inmate mental health patients. The
project will provide work center areas for individual and group treatment for
inmate patients. The estimated total project cost is $2,673,000 (CCCI 4587), including
$200,000 for working drawings and $2,223,000 for construction. The amount for
construction includes $1,499,000 for construction contracts, $203,000 for
contingency, $311,000 for project administration, $210,000 for agency-retained
items. Preliminary plans will begin in August 2006 and be complete by June
2007.
21. Salinas Valley
State Prison, Soledad—128 Intermediate Care Facility Mental
Health Beds—Preliminary Plans. The amount of $7,905,000 is provided for
preliminary plans to design a licensed inpatient nonacute/intermediate care
facility of approximately 87,000 square feet for the seriously mentally
disordered inmate population at the institution. The total estimated project
cost is $110,868,000 (CCCI 5467), including $8,091,000 for working drawings and
$94,872,000 for construction. The amount for construction includes $75,392,000
for construction contracts, $3,770,000 for contingency, $6,434,000 for project
administration, $5,030,000 for agency-retained items, and $4,246,000 for other
project costs. Preliminary plans will begin in August 2006 and be complete by
June 2007.
22. Kern Valley State
Prison, Kern—Arsenic Removal Water Treatment System—Construction. The
amount of $2,477,000 is provided for construction of an arsenic removal water
treatment system. The estimated total project cost is $2,977,000 (CCCI 4736)
including previously approved preliminary plans for $260,000 and working
drawings for $240,000. The estimated cost for construction includes $1,996,000
for construction contracts, $100,000 for contingency, $219,000 for project
administration, and $162,000 for other project costs. Construction will begin
in April 2007 and be completed by December 2007.
23. California State
Prison, Sacramento—350
Acute Mental Health Beds—Preliminary Plans. The amount of $14,972,000
is provided for preliminary plans to design new housing, program and support
services space to provide inpatient acute level of care, as defined by the
CDCR’s Mental Health Delivery System for the seriously mentally disordered
inmate population at the California State Prison, Sacramento. The total estimated project cost
is $288,820,000. The estimated future cost of $273,848,000 includes $14,955,000
for working drawings and $258,893,000 for construction. The amount for
construction includes $202,782,000 for construction contracts, $10,139,000 for
contingency, $30,349,000 for project administration, and $15,623,000 for
agency-retained items. Preliminary plans will begin in August 2006 and be
complete by December 2007.
24. California State
Prison, Sacramento—128
Intermediate Care Facility Mental Health Beds—Preliminary Plans. The
amount of $7,114,000 is provided for preliminary plans to design new housing,
program and support services space of approximately 86,000 square feet to
provide inpatient nonacute/intermediate care facility level of care, as defined
by the CDCR’s Mental Health Delivery System, for the seriously mentally
disordered inmate population at the California State Prison, Sacramento. The
estimated total project cost is $99,942,000
(CCCI 4614), including $7,340,000 for working drawings and $85,488,000 for construction.
The estimated cost for construction includes $68,238,000 for construction
contracts, $3,412,000 for contingency, $5,215,000 for project administration,
$4,770,000 for agency-retained items, and $3,853,000 for other project costs.
Preliminary plans will begin in August 2006 and be complete by December 2007.
25. California State
Prison, Sacramento—350
Enhanced Outpatient Mental Health Beds—Preliminary Plans. The amount of
$250,000 is provided for preliminary plans to design program and treatment
space to provide Enhanced Outpatient Program level of care, as defined by the
CDCR’s Mental Health Delivery System, to support approximately 350 of the
seriously mentally disordered inmate population at the California State Prison,
Sacramento. The
estimated total project cost is $5,595,000. The estimated future cost of
$5,345,000 includes $200,000 for working drawings, and construction costs of
$5,145,000, which includes $3,499,000 for construction contracts, $474,000 for
contingency, $724,000 for project administration, and $448,000 for
agency-retained items. Preliminary plans will begin in August 2006 and be
complete by September 2007.
26. Folsom
State Prison, Represa—Convert Officers and Guards Building
to Office Space—Preliminary Plans. The amount of $410,000 is provided
for preliminary plans to renovate the officers and guards building at Folsom
State Prison to provide additional office, program and storage space for
administration staff, inmate records, custody functions, and counseling staff. The
total estimated project cost is $5,771,000 (CCCI 4435), including $355,000 for
working drawings and $5,006,000 for construction. The amount for construction
includes $3,990,000 for construction contracts, $279,000 for contingency,
$249,000 for project administration, $208,000 for agency-retained items, and
$280,000 for other project costs. Preliminary plans will begin in August 2006
and be complete by June 2007.
27. California Institution for Men, Chino—Solid Cell Fronts—Working Drawings.
The amount of $645,000 is provided for working drawings to design the replacement
of existing barred cell fronts/doors in the Reception Center Cypress and Palm
Halls and showers. Modifications will also be required to the heating/ventilation
system, utilities, locking mechanisms, and fire alarm and suppression systems.
The total estimated project cost is $9,427,000 (CCCI 4328), including
previously approved preliminary plans for $600,000. The future estimated cost
of construction is $8,182,000 which includes $6,715,000 for construction
contracts, $470,000 for contingency, $612,000 for project administration,
$200,000 for agency-retained items, and $185,000 for other project costs.
Working drawings will begin in December 2006 and be complete by May 2007.
28. California Medical Facility, Vacaville—Solid Cell Fronts—Working Drawings.
The amount of $387,000 is provided for working drawings to design a replacement
of the existing barred cell fronts/doors in the Willis Unit. Modifications will
also be required to the heating/ventilation system, utilities, locking mechanisms,
and fire alarm and suppression systems. The total estimated project cost is
$5,867,000 (CCCI 4328), including previously approved preliminary plans for
$372,000. The future estimated cost of construction is $5,108,000, which
includes $4,103,000 for construction contracts, $287,000 for contingency,
$439,000 for project administration, $132,000 for agency-retained items, and
$147,000 for other project costs. Working drawings will begin in December 2006
and be complete by May 2007.
29. Project
Management Consultant Costs Report. The CDCR shall provide the Chair of
the Joint Legislative Budget Committee by September 1, 2006, a report that
details the number of hours and related expenditures by billing codes on external
consultants for project management during each phase (study, acquisition, preliminary
plans, working drawings, and construction) of each of the capital outlay
projects undertaken in the last five years.
1. Chuckawalla Valley State
Prison, Blythe—Heating, Ventilation, and Air Conditioning System—Construction.
The amount of $38,000,000 is provided for construction to replace/upgrade the
temperature control systems in the housing units, the support services
facility, and to repair damage to roofing and wall infrastructure. The total
estimated project cost is $40,776,000 (CCCI 4421), including previously
approved preliminary plans for $1,080,000, and working drawings for $1,696,000.
The estimated cost for construction includes $30,640,000 for construction
contracts, $2,145,000 for contingency, $1,890,000 for project administration,
$1,050,000 for agency-retained items, and $2,275,000 for other project costs.
Construction will begin in November 2006 and be complete by August 2009.
1. Pleasant
Valley State Prison, Coalinga—Bar Screen, Pre-lift Station—Construction. The
amount of $1,491,000 is provided for construction of a new bar screen and trash
compactor system upstream from the existing lift station. The total estimated
project cost is $1,663,000 (CCCI 4328), including previously approved
preliminary plans for $84,000, and working drawings for $88,000. The estimated
cost for construction includes $1,222,000 for construction contracts, $96,000
for contingency, $148,000 for project administration, and $25,000 for
agency-retained items. Construction will begin in September 2006 and be complete
by March 2007.
1. California School
for the Deaf, Riverside—Kitchen
and Dining Hall Renovation. The amount of $8,862,000 is provided for
preliminary plans ($687,000), working drawings ($770,000), construction ($7,285,000
at CCCI 4554), and equipment ($120,000) to remodel and enlarge the kitchen and
dining hall by an additional 3,000 sf. The project includes adding a movable
divider between the existing and new dining rooms, redesigning the food serving
area, improving the layout of the kitchen area, upgrading kitchen equipment,
improving accessibility, and adding air conditioning to the dining hall. The
new and existing construction shall be subject to Field Act regulations.
2. California School for the Deaf, Riverside—New Gymnasium and Pool Center.
The amount of $24,963,000 is provided for preliminary plans
($1,077,000), working drawings ($1,195,000), construction ($22,479,000 at CCCI
4587), and equipment ($212,000) for a new gymnasium and pool center. The gymnasium
(45,000 sf) will include main and auxiliary gyms; wrestling room;
PE/Health classroom; storage; offices; locker rooms; air conditioning; and
restrooms for students, faculty, and the public. The pool facility (23,000 sf)
will include a regulation size 25-meter pool with a competition diving area,
separate wading area, pool equipment including a solar water heater, pumps, and
water filtration/sanitation system. Also included are visual message systems,
bleachers, shower/rinse area, restrooms, and outdoor lighting. Parking and road
realignment is included in the project. The building will be subject to Field
Act and ADA
regulations.
Item 6440‑301‑6041—University of California—Capital Outlay
1. San Francisco
Campus: Medical Sciences Building
Improvements, Phase 2. The amount of $15,319,000 is provided for
partial construction of the second project of a multiphased plan to improve and
modernize the 50-year-old Medical Sciences Building
on the San Francisco
campus. These funds were appropriated in the 2005-06 Budget Act for the first installment of construction; in an
effort to respond to cost issues, the scope of the project is being changed,
and the funds are being reverted and reauthorized. This project will provide
seismic reinforcement; upgrade the chilled water distribution system; replace
obsolete equipment for heating and cooling systems; and modernize the heating,
ventilation, and air conditioning systems in a portion of the building. The
estimated total project cost is $34,730,000 (CCCI 4632), including concurrent
costs of $16,379,000 for construction [see Item 6440-301-6048 (9)]. The amount
for construction includes $29,123,000 for construction contracts, $1,595,000
for contingency, and $980,000 for project administration. The building
renovation cost is $28,529,000. Construction is scheduled to begin in July 2006
and be completed by April 2008.
2. Santa Barbara Campus: Education and Social Sciences
Building. The
amount of $49,706,000 is provided for construction of a portion of a
three-building academic complex totaling approximately 126,000 asf of
space to address enrollment growth in the College
of Letters and Science and the Gevirtz
Graduate School of Education on the Santa
Barbara campus. The project as a whole will provide
space for instruction and research, a film theater, offices, and space for demonstration
and clinic functions. The estimated total project cost is $97,554,000
(CCCI 4632), including concurrent state costs of $24,616,000 for
construction [see Item 6440-301-0660 (2)] and future state costs of $2,524,000
for equipment, supplemented by non-state amounts of $1,276,000 for design,
$15,090,000 for construction, and $226,000 for equipment. The amount for
construction includes $82,168,000 for construction contracts, $3,994,000 for
contingency, and $3,250,000 for project administration. The building
construction cost is $76,174,000. Construction is scheduled to begin in July
2006 and be completed by August 2008.
3. Santa Barbara Campus: Education and Social Sciences
Building. The
amount of $24,616,000 is provided for construction of the School
of Education portion of a
three-building academic complex totaling approximately 126,000 asf of
space to address enrollment growth in the College
of Letters and Science and the Gevirtz
Graduate School of Education on the Santa
Barbara campus. The project as a whole will provide
space for instruction and research, a film theater, offices, and space for
demonstration and clinic functions. The estimated total project cost is
$97,554,000 (CCCI 4632), including concurrent state costs of $49,706,000 for construction
[see Item 6440‑301‑6041 (2)] and future state costs of $2,524,000
for equipment, supplemented by non-state amounts of $1,276,000 for design,
$15,090,000 for construction, and $226,000 for equipment. The amount for construction
includes $82,168,000 for construction contracts, $3,994,000 for contingency,
and $3,250,000 for project administration. The building construction cost is
$76,174,000. Construction is scheduled to begin in July 2006 and be completed
by August 2008.
Item 6440‑301‑6048—University of California—Capital Outlay
1. Davis
Campus: Veterinary Medicine 3B. The amount of $3,100,000 is provided
for preparation of preliminary plans for a new approximately 99,000 asf
Veterinary Medicine 3B facility on the Davis Campus. The new facility will
contain space for research laboratories and laboratory support, and office
space for students and faculty conducting basic-science research. The estimated
total project cost is $89,950,000 (CCCI 4632), including future state costs of
$4,500,000 for working drawings, and $57,900,000 for construction, supplemented
by non-state amounts of $22,950,000 for construction and $1,500,000 for
equipment. The amount for construction includes $74,226,000 for construction
contracts, $3,732,000 for contingency, and $2,892,000 for project
administration. The building construction cost is $68,092,000. Preliminary
plans are scheduled to begin in July 2006 and be completed by August 2007.
Working drawings are scheduled to begin in August 2007 and be completed by June
2008. Construction is scheduled to begin in July 2008 and be completed by April
2011.
2. Davis
Campus: King Hall Renovation and Expansion. The amount of $17,925,000
is provided for preliminary plans ($500,000), working drawings ($925,000), and
construction (16,500,000) of a new approximately 18,800 asf addition
renovation of existing space, and upgrade of building systems for King Hall on
the Davis
campus. The project will relieve overcrowding and allow consolidation of program
functions in the existing building to address the most urgent needs for library
and office space by providing additional teaching space, library facilities,
academic and administrative offices, research offices, and student support
space. The estimated total project cost is $21,849,000 (CCCI 4632), including
non-state amounts of $500,000 for design and $3,424,000 for construction. The
amount of construction includes $18,160,000 for construction contracts,
$909,000 for contingency, and $855,000 for project administration. The building
construction and renovation cost is $15,670,000. Preliminary plans are
scheduled to begin in July 2006 and be completed by March 2007. Working
drawings are scheduled to begin in March 2007 and be completed by November
2007. Construction is scheduled to begin in November 2007 and be completed by
February 2010.
3. Merced Campus: Social Sciences and Management Building. The amount of
$2,667,000 is provided for preparation of preliminary plans ($1,191,000) and
working drawings ($1,476,000) for a new approximately 60,000 asf Social Sciences
and Management Building
on the Merced
campus. The project will provide classrooms, teaching laboratories, research,
and academic and administrative offices to accommodate expected growth in the School of Social Sciences, Humanities, and Arts.
The estimated total project cost is $41,831,000 (CCCI 4632), including future
costs of $35,289,000 for construction and $3,875,000 for equipment. The amount
for construction includes $31,942,000 for construction contracts, $1,597,000
for contingency, and $1,750,000 for project administration. The building
construction cost is $30,406,000. Preliminary plans are scheduled to begin in
July 2006 and be completed by April 2007. Working drawings are scheduled to
begin in April 2007 and be completed by December 2007. Construction is scheduled
to begin in January 2008 and be completed by January 2010.
4. Riverside
Campus: Student Academic Support
Services Building.
The amount of $18,035,000 is provided for construction of a new approximately
38,000 asf Student Academic Support
Services Building
on the Riverside campus. The project will
provide office and support space to address the needs of administrative student
services including admissions, financial aid, the registrar, information technology,
and student business services. The estimated total project cost is $20,572,000
(CCCI 4632), including future costs of $887,000 for equipment. The amount for
construction includes $16,589,000 for construction contracts, $839,000 for
contingency, and $607,000 for project administration. The building construction
cost is $14,995,000. Construction is scheduled to begin in January 2007 and be
completed by January 2009.
5. Riverside
Campus: Culver Center for the Arts. The amount
of $8,065,000 is provided for preparation of working drawings ($650,000) and
construction ($7,415,000) for renovation and seismic upgrade of the historic Rouse Building
in downtown Riverside, creating the Culver Center
for the Arts. The facility will provide programs in the Arts with space needed
for digital media, visual and performing arts studios and related support;
seminar, screening, and exhibition functions; and related office and support
functions. The estimated total project cost is $12,865,000 (CCCI 4632),
supplemented by non-state amounts of $500,000 for design and $4,300,000 for
construction. The amount for construction includes $10,546,000 for construction
contracts, $527,000 for contingency, and $642,000 for project administration.
The building renovation cost is $10,048,000. Working drawings are scheduled to
begin in August 2006 and be completed by February 2007. Construction is
scheduled to begin in March 2007 and be completed by November 2008.
6. Riverside
Campus: Boyce Hall and Webber Hall Renovations. The amount of $900,000
is provided for the preparation of preliminary plans for renovation of two
buildings, Boyce Hall and Webber Hall, on the Riverside
campus. This project will address infrastructure systems and code deficiencies
and will modernize selected areas of instructional and research space in
support of science programs. The estimated total project cost is $31,000,000
(CCCI 4632), including future costs of $1,300,000 for working drawings and
$28,800,000 for construction. The amount for construction includes $25,583,000
for construction contracts, $1,279,000 for contingency, and $1,938,000 for
project administration. The building renovation cost is $25,583,000.
Preliminary plans are scheduled to begin in July 2006 and be completed by May
2007. Working drawings are scheduled to begin in July 2007 and be completed by
June 2008. Construction is scheduled to begin in July 2008 and be completed by
October 2010.
7. San Diego
Campus: Mayer Hall Addition and Renovation. The amount of $13,126,000
is provided for the second phase of construction which is for renovation of the
Mayer Hall building for the Department of Physics on the San Diego campus. The project will upgrade
infrastructure and renovate existing space, and provide new space in an
approximately 45,000 asf addition consisting of instruction and research
laboratories, research and office space, and high-bay research. The estimated
total project cost is $42,226,000 (CCCI 4632). The amount for construction for
both the addition and renovation includes $34,560,000 for construction
contracts, $1,961,000 for contingency, and $1,701,000 for project administration.
The building construction and renovation cost is $38,087,000. The second phase
of construction is scheduled to begin in July 2006 and be completed by October
2007.
8. San Diego
Campus: Chilled Water and Electrical Distribution Improvements. The
amount of $3,157,000 is provided for preparation of working drawings ($186,000)
and construction ($2,971,000) of Chilled Water and Electrical Distribution
Improvements on the San Diego
campus. This project will address high-priority deficiencies in chilled water
capacity and electrical power distribution necessary to support campus
enrollment and program growth. The estimated total project cost is $3,307,000
(CCCI 4632), supplemented with non-state amount of $150,000 for design. The
amount of construction includes $2,734,000 for construction contracts, $137,000
for contingency, and $100,000 for project administration. Working drawings are scheduled
to begin in August 2006 and be completed by January 2007. Construction is
scheduled to begin in February 2007 and be completed by January 2008.
9. San Francisco Campus: Medical Sciences
Building Improvements,
Phase 2. The amount of $16,379,000 is provided for construction for the
second project of a multiphased program to improve and modernize the
50-year-old Medical
Sciences Building
on the San Francisco Campus. This project will provide seismic reinforcement;
upgrade the chilled water distribution system; replace obsolete equipment for
heating and cooling systems; and modernize the heating, ventilation, and air
conditioning systems in a portion of the building. The estimated total project
cost is $34,730,000 (CCCI 4632) including concurrent costs of $15,319,000 for
construction [see Item 6440-301-6041 (1)]. The amount for construction includes
$29,123,000 for construction contracts, $1,595,000 for contingency, and
$980,000 for project administration. The building renovation cost is
$28,529,000. Construction is scheduled to begin in July 2006 and be completed
by April 2008.
10. San Francisco
Campus: Electrical Distribution Improvements, Phase 2. The amount of
$525,000 is provided for preparation of preliminary plans for the second phase
of a multiphase plan to increase the capacity and improve the safety and
reliability of the San Francisco Parnassus campus electrical distribution system.
This project will upgrade system controls at the Central Utility Plant to better
control individual building electrical loads on the system in the event of a
power outage, and will improve emergency and standby power sources and distribution
systems. The estimated total project cost is $13,112,000 (CCCI 4632), including
future amounts of $845,000 for working drawings and $11,742,000 for
construction. The amount for construction includes $10,781,000 for construction
contracts, $536,000 for contingency, and $425,000 for project administration.
Preliminary plans are scheduled to begin in August 2006 and be completed by July
2007. Working drawings are scheduled to begin in July 2007 and be completed by
July 2008. Construction is scheduled to begin in August 2008 and be completed
by August 2010.
11. Santa
Barbara Campus: Arts Building
Seismic Correction and Renewal. The amount of $1,855,000 is provided
for preparation of preliminary plans ($865,000) and working drawings ($990,000)
for seismic corrections and renewal of the Arts
Building on the Santa Barbara campus. The project will
address fire, life safety, and accessibility deficiencies; upgrade building
infrastructure systems, including electrical, plumbing, and HVAC; address water
intrusion problems; and renovate selected areas of existing space to meet the
instruction and research needs. The estimated total project cost is $21,000,000
(CCCI 4632), including future costs of $19,145,000 for construction. The amount
for construction includes $17,303,000 for construction contracts, $1,208,000
for contingency, and $634,000 for project administration. The building
renovation cost is $16,442,000. Preliminary plans are scheduled to begin in
July 2006 and be completed by December 2006. Working drawings are scheduled to
begin in December 2006 and be completed by June 2007. Construction is scheduled
to begin in July 2007 and be completed by February 2010.
12. Santa Barbara
Campus: Davidson Library Addition and Renewal. The amount of $1,250,000
is provided for preparation of preliminary plans for approximately 45,000 asf
of new library facilities and renovation and seismic upgrade of existing
library facilities on the Santa
Barbara campus. This project will provide additional
collections space, and reading and computing workspace for users; consolidate
library operations for greater operational efficiency; and address seismic and
life safety deficiencies in the existing building. The estimated total project
cost is $59,600,000 (CCCI 4632), including future costs of $2,000,000 for
working drawings, $55,350,000 for construction, and $1,000,000 for equipment.
The amount for construction includes $49,032,000 for construction contracts,
$2,452,000 for contingency, and $3,866,000 for project administration. The building
construction and renovation cost is $45,864,000. Preliminary plans are scheduled
to begin in July 2006 and be completed by May 2007. Working drawings are
scheduled to begin in July 2007 and be completed by May 2008. Construction is
scheduled to begin in July 2008 and be completed by August 2012.
13. Santa Barbara
Campus: Phelps Hall Renovation. The amount of $1,100,000 is provided
for preparation of preliminary plans ($550,000) and working drawings ($550,000)
for the second project of a multiphase plan to address enrollment growth on the
Santa Barbara
campus. This project will renovate selected areas of existing space for modern
specialized teaching and research laboratories, correct code deficiencies, and
upgrade major building systems in Phelps Hall. The estimated total project cost
is $10,400,000 (CCCI 4632), including future costs of $9,300,000 for
construction. The amount for construction includes $8,724,000 for construction
contracts, $513,000 for contingency, and $63,000 for project administration.
The building renovation cost is $8,132,000. Preliminary plans are scheduled to
begin in July 2006 and be completed by December 2006. Working drawings are
scheduled to begin in December 2006 and be completed by June 2007. Construction
is scheduled to begin in July 2007 and be completed by October 2008.
14. Santa Barbara
Campus: Infrastructure Renewal, Phase 1. The amount of $489,000 is
provided for preparation of preliminary plans for the first project of a
multiphase infrastructure upgrade program on the Santa Barbara campus. This project will
upgrade the most deficient sewer, storm drain, gas, water, and reclaimed water
pipelines. The estimated total project cost is $15,150,000 (CCCI 4632), including
future costs of $469,000 for working drawings and $9,042,000 for construction,
supplemented with non-state amounts of $492,000 for design and $4,658,000 for
construction. The amount for construction includes $12,325,000 for construction
contracts, $611,000 for contingency, and $764,000 for project administration.
Preliminary plans are scheduled to begin in July 2006 and be completed by July
2007. Working drawings are scheduled to begin in July 2007 and be
completed by April 2008. Construction is scheduled to begin in July 2008 and be
completed by January 2011.
15. Santa Cruz
Campus: McHenry Project. The amount of $6,821,000 is provided for
preparation of the second of two phases of working drawings ($1,784,000) and
the second of three phases of construction ($5,037,000) of an approximately
81,600 asf addition to and renovation of the existing McHenry Library on
the Santa Cruz
campus. The renovation will provide seismic and mandatory fire and life-safety
and accessibility corrections to the existing building. Approximately half of
the new space will be used to help meet campus growth-related needs for
instruction and research space, and the other half will be for the library. The
estimated total project cost is $82,342,000, including future state costs of
$34,359,000 for construction and $1,899,000 for equipment, supplemented with
non-state amount of $418,000 for construction. The amount for construction includes
$67,065,000 for construction contracts, $3,344,000 for contingency, and
$3,302,000 for project administration. The building and renovation construction
cost is $60,007,000. The second phase of working drawings is scheduled to begin
in July 2006 and be completed by June 2007. The second phase of
construction is scheduled to begin in July 2007 and be completed by January
2010.
16. Santa Cruz
Campus: Digital Arts Facility. The amount of $19,751,000 is provided
for construction of a new approximately 25,600 asf Digital Arts Facility
on the Santa Cruz
campus. This facility will address enrollment and program growth in the Arts
Division, including a new Digital Arts and New Media graduate program, by
providing space for teaching and instructional support space, research, and
offices. The estimated total project cost is $23,006,000 (CCCI 4632),
including future costs of $1,037,000 for equipment. The amount for construction
includes $18,133,000 for construction contracts, $868,000 for contingency, and
$750,000 for project administration. The building construction cost is
$15,101,000. Construction is scheduled to begin in July 2006 and be completed
by December 2008.
17. Santa Cruz
Campus: Infrastructure Improvements, Phase 1. The amount of $7,833,000
is provided for preparation of working drawings ($370,000) and construction
($7,463,000) for the first project of a multiphased program of improvements to
the existing campus infrastructure on the Santa
Cruz campus. This project will provide improvements to
the domestic/fire protection water, stormwater drainage, and central campus
cooling water systems. The estimated total project cost is $8,610,000 (CCCI
4632). The amount of construction includes $6,691,000 for construction
contracts, $335,000 for contingency, and $437,000 for project administration. Working
drawings are scheduled to begin in September 2006 and be completed by April
2007. Construction is scheduled to begin in May 2007 and be completed by
January 2009.
18. Santa Cruz
Campus: Infrastructure Improvements, Phase 2. The amount of $367,000 is
provided for preparation of preliminary plans for the second project of a
multiphased program of improvements to the existing campus infrastructure on
the Santa Cruz
campus. This project will continue improvements to the storm water drainage
system, replace portions of the central campus heating water systems, replace
certain components of the electrical system, and upgrade selected aspects of
the natural gas system. The estimated total project cost is $6,687,000 (CCCI
4632), including future costs of $300,000 for working drawings and $6,020,000
for construction. The amount of construction includes $5,428,000 for
construction contracts, $271,000 for contingency, and $321,000 for project
administration. Preliminary plans are scheduled to begin in July 2006 and be completed
by July 2007. Working drawings are scheduled to begin in July 2007 and be completed
by June 2008. Construction is scheduled to begin in July 2008 and be completed
by March 2010.
19. Santa Cruz
Campus: Biomedical Sciences Facility. The amount of $6,490,000 is
provided for preparation of preliminary plans ($4,090,000) and working drawings
($2,400,000) for a new 62,700 asf Biomedical Sciences Facility on the Santa Cruz campus. This
project will provide research and office space to support enrollment and
program growth for programs in the Physical and Biological Sciences Division
and the School of
Engineering. The
estimated total project cost is $74,200,000 (CCCI 4632), including future costs
of $65,710,000 for construction and $2,000,000 for equipment. The amount of
construction includes $60,255,000 for construction contracts, $2,890,000 for
contingency, and $2,565,000 for project administration. The building
construction cost is $57,188,000. Preliminary plans are scheduled to begin in
July 2006 and be completed by March 2007. Working drawings are scheduled
to begin in March 2007 and be completed by October 2007. Construction
is scheduled to begin in November 2008 and be completed by June 2010.
20. Irvine
Campus: Primary Electrical Improvements Step 3. The amount of
$2,571,000 is provided for preliminary plans ($100,000), working drawings
($106,000), and construction ($2,365,000) for the third step in a multiphased
program for improving primary electrical distribution on the Irvine campus. This project will expand the
capacity and enhance the efficiency of the campus electrical distribution
system to serve new buildings related to enrollment growth. The estimated total
project cost is $2,571,000 (CCCI 4632). The amount of construction includes $2,149,000
for construction contracts, $107,000 for contingency, and $109,000 for project
administration. Preliminary plans are scheduled to begin in July 2006 and be
completed by October 2006. Working drawings are scheduled to begin in October
2006 and be completed by March 2007. Construction is scheduled to begin in
March 2007 and be completed by February 2008.
Item 6440‑302‑6048—University of California—Capital Outlay
1. Berkeley
Campus: Birge Hall Infrastructure Improvements. The amount of
$10,350,000 is provided for preliminary plans ($350,000), working drawings
($550,000), and construction ($9,450,000) for improvements to various building
utility and infrastructure systems in Birge Hall on the Berkeley campus. This project includes
upgrades to the electrical power supply and distribution system, HVAC system,
research equipment cooling water system, data riser and distribution system,
and other building systems; and code-mandated improvements for disabled access
and fire and life safety corrections. The estimated total project cost is
$10,350,000 (CCCI 4632). The amount of construction includes $8,500,000 for
construction contracts, $595,000 for contingency, and $355,000 for project administration.
The renovation construction cost is $8,500,000. Preliminary plans are scheduled
to begin in July 2006 and be completed by February 2007. Working drawings are
scheduled to begin in February 2007 and be completed by September 2007.
Construction is scheduled to begin in September 2007 and be completed by
December 2008.
2. Irvine Campus: Social and Behavioral Sciences Building. The amount of
$37,582,000 is provided for construction of an approximately 64,000 asf
Social and Behavioral Sciences Building
on the Irvine
campus. The project will provide instructional laboratories and support space,
research space, and academic offices and administrative support space to
accommodate projected enrollment and program growth in the Schools of Social
Ecology and Social Sciences. The estimated total project cost is $45,992,000
(CCCI 4632) including future state cost of $2,780,000 for equipment,
supplemented with non-state amount $2,780,000 for equipment. The amount of
construction includes $34,041,000 for construction contracts, $1,702,000 for
contingency, and $1,839,000 for project administration. The building
construction cost is $29,853,000. Construction is scheduled to begin in August
2006 and be completed by August 2009.
3. Irvine Campus: Humanities Building.
The amount of $1,749,000 is provided for preparation of preliminary plans
($1,225,000) and working drawings ($524,000) for a new approximately 35,000 asf
facility for the School of Humanities on the Irvine campus. This project will address
existing and projected space deficits by providing instructional and research
space, including open laboratories, academic and administrative offices space,
and replacement for two general assignment classrooms. The estimated total
project cost is $26,511,000 (CCCI 4632), including future amounts of
$22,712,000 for construction and $2,050,000 for equipment. The amount of
construction includes $20,312,000 for construction contracts, $816,000 for
contingency, and $1,584,000 for project administration. The building
construction cost is $17,378,000. Preliminary plans are scheduled to begin in July
2006 and be completed by January 2007. Working drawings are scheduled to begin
in January 2007 and be completed by July 2007. Construction is scheduled to
begin in July 2007 and be completed by September 2009.
4. Los Angeles Campus: Life Sciences
Replacement Building.
The amount of $38,576,000 is provided for construction of a new approximately
106,500 asf Life Sciences Replacement Building on the Los Angeles campus. The project will provide
research laboratory, offices, special class laboratories, special collections,
and related support space for departments that currently occupy space in the
building. The estimated total project cost is $138,318,000 (CCCI 4632)
including non-state amounts of $3,831,000 for design, $38,169,000 for
construction, and $3,500,000 for equipment. The amount of construction includes
$110,109,000 for construction contracts, $5,495,000 for contingency, and
$8,443,000 for project administration. The building construction cost is
$106,011,000. Construction is scheduled to begin in July 2006 and be completed
by June 2009.
5. Riverside
Campus: Geology Building Renovations, Phase 2.
The amount of $9,025,000 is provided for preliminary plans ($315,000), working
drawings ($530,000), and construction ($8,180,000) of the second of two projects
to upgrade essential program and infrastructure of the Geology
Building on the Riverside
campus. This project will renovate selected areas of existing space for
laboratory, support, and office uses; provide asbestos abatement; and upgrade
utility distribution services to accommodate medium-intensity research uses for
Geology programs. The estimated total project cost is $9,025,000 (CCCI 4632).
The amount of construction includes $7,370,000 for construction contracts,
$369,000 for contingency, and $441,000 for project administration. The
renovation construction cost is $7,370,000. Preliminary plans are scheduled to
begin in July 2006 and be completed by January 2007. Working drawings are
scheduled to begin in January 2007 and be completed by August 2007.
Construction is scheduled to begin in September 2007 and be completed by
March 2009.
6. San Diego Campus: Structural and Materials Engineering
Building. The
amount of $75,057,000 is provided for preliminary plans ($3,378,000), working
drawings ($4,128,000), and construction ($67,551,000) for a new 110,000 asf
Structural and Materials Engineering Building
on the San Diego
campus. This project will provide instructional laboratories, research
laboratories and support space, studios, research office space, and academic
and administrative office space to accommodate enrollment growth in the School of Engineering and the Department of Visual
Arts. The estimated total project cost is $82,057,000 (CCCI 4632), including future
costs of $3,000,000 for equipment, supplemented with non-state amount of
$4,000,000 for equipment. The amount of construction includes $63,657,000 for
construction contracts, $3,100,000 for contingency, and $794,000 for project administration.
The building construction cost is $60,090,000. Preliminary plans are scheduled
to begin in July 2006 and be completed by May 2007. Working drawings are
scheduled to begin in May 2007 and be completed by February 2008. Construction
is scheduled to begin in February 2008 and be completed by March 2011.
7. Santa Barbara
Campus: Electrical Infrastructure Renewal, Phase 2. The amount of
$6,328,000 is provided for completion of construction for improvements to the
electrical infrastructure at the Santa
Barbara campus. This project would replace the
existing electrical infrastructure with a new 12.47 kV electrical power distribution
system to meet increasing instruction and research needs. The estimated total
project cost is $16,782,000 (CCCI 4632), including non-state amounts of
$782,000 for design and $2,367,000 for construction. The amount of construction
includes $14,250,000 for construction contracts, $602,000 for contingency, and
$748,000 for project administration. The second phase of construction is scheduled
to begin in July 2006 and be completed by December 2007.
8. Division
of Agriculture and Natural Resources: Kearney
REC Pressure Irrigation System. The amount of $998,000 is provided for
preliminary plans ($20,000), working drawings ($40,000), and construction
($938,000) for upgrades to the agriculture irrigation system at the Kearney
Research and Extension
Center. This project will
install a pumping station and underground pressurized distribution system to
improve the irrigation system to better support research at the Center. The
estimated total project cost is $998,000 (CCCI 4632). The amount of construction
includes $889,000 for construction contracts, $40,000 for contingency, and
$9,000 for project administration. Preliminary plans are scheduled to begin in
July 2006 and be completed by January 2007. Working drawings are scheduled to
begin in January 2007 and be completed by June 2007. Construction is scheduled
to begin in June 2007 and be completed by June 2008.
Item 6610-301-6028—California State University—Capital Outlay
1. Chico: Student Services Center.
The amount of $42,252,000 is provided for construction. Construction costs of
$31,500,000 were reverted in December 2005. The total estimated project cost is
$46,729,000 (CCCI 4633), including $2,201,000 for future costs of equipment
(EPI 2726), and $811,000 previously funded for preliminary plans and $750,000
for working drawings. The project will demolish a 28,000 asf/37,000 gsf
of temporary facilities and construct a new building (78,000 asf/120,000 gsf)
to house Student Services, Admissions and Records, Financial Aid, and
Counseling and Testing in permanent space. The amount for construction includes
$37,410,000 for construction contracts, $1,467,000 for contingency, and
$3,375,000 for project administration. Construction is scheduled to begin in September
2006 and be completed by December 2007.
Item 6610-301-6041—California State University—Capital Outlay
1. Channel Islands:
Infrastructure Improvements, Phases 1a and 1b. The amount of $2,533,000
is provided for preliminary plans ($1,171,000) and working drawings
($1,362,000). The total estimated project amount is $47,190,000 (CCCI 4633), including
$44,657,000 for future cost of construction. This project would involve the
replacement, updating, and extension of the distribution of ten campus infrastructure
systems. A new central heating hot water and chilled water plant will be
constructed. The project would assure infrastructure capacity and capability in
preparation for campus build-out forecasted until the year 2020. Construction
includes $38,362,000 for construction contracts, $2,685,000 for contingency,
and $3,610,000 for project administration. Preliminary plans are scheduled to
begin in May 2007 and be completed by September 2007. Working drawings are scheduled
to begin in September 2007 and be completed in December 2007. Construction is
scheduled to begin in April 2008 and be completed by December 2010.
2. Los Angeles:
Corporation Yard and Public Safety. The amount of $787,000 is provided
for preliminary plans ($399,000) and working drawings ($388,000). The total
estimated project cost is $15,865,000 (CCCI 4633), including $14,359,000 and
$720,000 for future costs of construction and equipment. This project is to
replace an existing temporary facility with an appropriately sized and equipped
permanent space. The project will provide operations and administrative spaces
necessary to support efficient performance from Facilities Services Management
and Maintenance, Facilities Planning and Construction, Environmental Health and
Safety, Shipping and Receiving, Public Safety, and Parking Administration. The
amount for construction includes $12,549,000 for construction contracts,
$627,000 for contingency, and $1,183,000 for project administration costs. Preliminary
plans are scheduled to begin by January 2007 and be completed in June 2007. Working
drawings are scheduled to begin by July 2007 and be completed in January 2008.
Construction is scheduled to begin by April 2008 and be completed in August
2009.
Item 6610‑301‑6048—California State University—Capital Outlay
1. East
Bay: Student
Services/Administration Replacement Building. The amount of $38,938,000
is provided for construction. The total estimated project cost is $42,361,000
(CCCI 4633) including previous costs of $749,000 for preliminary plans,
$902,000 for working drawings, and future costs of $1,772,000 for equipment for
a new 65,000 asf/100,000 gsf student services/administration
building to replace eight floors of Warren Hall. Construction costs include
$33,898,000 for construction contracts, $1,695,000 for contingency, and
$3,345,000 for project administration costs. Working drawings are scheduled to
begin May 2006 and be completed by November 2006. Construction is scheduled to
begin by February 2007 and be completed by February 2009.
2. Long Beach: Peterson Hall 3 Replacement Building.
The amount of $82,696,000 is provided for construction. The total estimated
project cost is $90,653,000 (CCCI 4633) including previous costs of
$1,361,000 for preliminary plans, $2,048,000 for working drawings, and future
costs of $4,548,000 for equipment for a replacement facility (96,000 asf/160,000
gsf). The building will provide 1,351 FTE
in lecture space, 329 FTE in Lower
Division (LD) laboratory space, and 83 faculty offices. After a loss of 228 FTE in lecture space, 209 FTE
in LD laboratory space, 66 FTE
in Upper Division (UD) laboratory space, and a loss of 25 faculty offices. The
net gain is 1,235 FTE (1,123 FTE in lecture space, 120 FTE
in LD laboratory space, and 58 faculty offices with a remaining loss of 66 FTE in UD laboratory space). Construction costs
include $72,370,000 for construction contracts, $3,619,000 for contingency, and
$6,707,000 for project administration costs. Working drawings are scheduled to
begin June 2006 and be completed by November 2006. Construction is scheduled to
begin by June 2007 and be completed by December 2009.
3. San Francisco:
School of the Arts Acquisition. A total amount of $6,930,000 is required
for the acquisition of a 2.5-acre parcel of property and the existing
51,000 gsf building that is contiguous with the campus. The property
would provide surge space for planned major capital outlay projects. The
acquisition is scheduled to be completed by December 2007.
4. San
Luis Obisbo: Center for Science. The amount of $1,866,000 is provided
for preliminary plans. The total estimated project cost is $102,187,000 (CCCI
4633) including future costs of $2,541,000 for working drawings, $91,608,000
for construction, and $6,172,000 for equipment for a new 86,000 asf/146,000
gsf science center building. The building will provide 1,463 FTE in lecture space, 270 FTE in LD and 84 FTE
in UD laboratory space, and 41 faculty offices. The demolition will remove
1,446 FTE in lecture space, 217 FTE in LD laboratory space, 88 FTE in UD laboratory space, and 30 faculty
offices. The net effect will be an increase of 66 FTE
(17 FTE in lecture, 53 FTE in LD laboratory space, a loss of 4 FTE in UD laboratory space) and a gain of 11
faculty offices. Construction costs include $80,365,000 for construction
contracts, $4,018,000 for contingency, and $7,225,000 for project
administration costs. Preliminary plans will begin in January 2007 and will be
completed by November 2007. Working drawings are scheduled to begin December
2007 and be completed by April 2008. Construction is scheduled to begin by July
2008 and be completed by October 2010.
Item 6610‑302‑6041—California State University—Capital Outlay
1. Bakersfield:
Nursing Renovation. The amount of $1,979,000 is provided for preliminary
plans ($126,000), working drawings ($101,000), and construction ($1,752,000).
The total estimated project cost is $2,199,000 (CCCI 4633), including $220,000
for future costs of equipment. The project will renovate 6,000 asf/9,000 gsf,
upgrading and expanding the nursing department and graduate research
laboratories, as well as provide 13 FTE
in Upper Division laboratories in a 2,000 asf addition. The amount for
construction includes $1,492,000 for construction contracts, $104,000 for contingency,
and $156,000 for project administration costs. Preliminary plans are scheduled
to begin by January 2007 and be completed in August 2007. Working drawings are
scheduled to begin by September 2007 and be completed in December 2007.
Construction is scheduled to begin by March 2008 and be completed in
November 2008.
Item 6610‑302‑6048—California State University—Capital Outlay
1. Northridge: Performing Arts Center.
The amount of $56,528,000 is provided for working drawings ($2,168,000) and
construction ($54,360,000). The total estimated project cost is $63,382,000
(CCCI 4633), including previous costs of $1,210,000 for preliminary plans and
$5,644,000 (EPI 2726) for future costs of equipment for a new 100,000 asf/163,000
gsf performing arts center. The project will accommodate 302 FTE in lecture, 78 FTE
in Upper Division (UD) laboratories, and 35 faculty offices. The amount for
construction includes $47,387,000 for construction contracts, $2,369,000 for
contingency and $4,604,000 for project administration costs. Working drawings
are scheduled to begin by June 2006 and be completed in February 2007.
Construction is scheduled to begin by June 2007 and be completed in June 2009.
2. San Marcos: Social and Behavioral Sciences Building.
The amount of $1,078,000 is provided for preliminary plans. The total estimated
project cost is 53,860,000 (CCCI 4633), including future costs of working
drawings ($1,325,000), construction ($49,856,000), and equipment ($1,601,000)
(EPI 2726) for a new Social and Behavioral Sciences facility (68,000 asf/111,000
gsf). The building will provide 461 FTE
in lecture space, 51 FTE in Lower
Division and 132 FTE in UD
laboratory space, and 125 faculty offices. Construction costs include
$43,170,000 for construction contracts, $2,159,000 for contingency, and
$4,527,000 for project administration. Preliminary plans will begin in January
2007 and be will be completed by September 2007. Working drawings are scheduled
to begin in October 2007 and be completed by March 2008. Construction is
scheduled to begin in May 2008 and be completed by May 2010.
1. Contra
Costa Community College District, Contra
Costa College—Art
Building Seismic Retrofit. The amount of $595,000 is provided for the
preliminary plans and working drawings to provide the seismic solution to
structurally strengthen the Art
Building. Total estimated
project cost is $3,084,000 (CCCI 4421 and EPI 2726) including preliminary
plans ($478,000), working drawings ($117,000), and construction ($2,489,000).
The amount for construction includes $149,000 for contingency, $205,000 for
project administration, and $2,135,000 for construction contracts. Working
drawings are scheduled to start November 2006 and be completed August 2007.
Construction is scheduled to start September 2007 and be completed October
2008.
2. Rio
Hondo Community College District, Rio Hondo College—Applied
Technology Building Reconstruction. The
amount of $15,775,000 is provided for construction and equipment to reconstruct
a vocational instructional complex of 44,410 asf. The project includes
2,500 asf lecture, 37,830 asf laboratory, 2,580 asf office, 875 asf
technology-related space, and 625 asf other space. Total estimated project
cost is $16,603,000 (CCCI 4421 or EPI 2726) including preliminary plans
($378,000), working drawings ($450,000), construction ($14,650,000), and equipment
($1,125,000). The amount for construction includes $906,000 for contingency,
$802,000 for project administration, and $12,942,000 for construction contracts.
Working drawings are scheduled to begin July 2006 and be completed May 2007.
Construction is scheduled to start June 2007 and be completed
May 2008.
3. San
Diego Community College District, District Office—Seismic Retrofit, District
Headquarters. The amount of $4,683,000 is provided for the construction
of seismic strengthening the 46,370 asf district headquarters to meet the
code requirements for structural safety. Total estimated cost is $4,982,000
(CCCI 4421) including preliminary plans ($137,000), working drawings
($162,000), and construction ($4,683,000). The amount for construction includes
$283,000 for contingency, $364,000 for project administration, and $4,036,000
for construction contracts. Construction phase is scheduled to begin August
2006 and be completed by September 2007.
1. Desert
Community College District, College of the Desert—Water and Sewer Infrastructure
Replacement. The amount of $3,104,000 is provided for construction to
improve the sewer, water, and gas lines on campus. The scope of work (1) redirects
and repipes the sewer line, (2) redirects and repipes the water system,
(3) upgrades and repipes the well site pumping systems, (4) installs a
separate water loop for the fire suppression system, and (5) improves the
volume capacity of the gas lines. Total estimated project cost is $3,336,000
(CCCI 4421) including preliminary plans ($104,000), working drawings
($128,000), and construction ($3,104,000). The amount for construction includes
$189,000 for contingency, $221,000 for project administration, and $2,694,000
for construction contracts. Working drawings are scheduled to begin in July
2006 and be completed by November 2006. Construction is scheduled to start
December 2006 and be completed August 2007.
2. San Bernardino Community College District, San Bernardino Valley
College—North Hall
Seismic Replacement. The amount of $1,694,000 is provided for preliminary
plans and working drawings to demolish and replace the existing North Hall
building which is located above tectonic folds of a major active earthquake
fault. The project includes 3,182 asf lecture, 17,026 asf laboratory,
2,170 asf office, 448 AV/TV space, and 10,258 asf other space. Total
estimated project cost is $34,748,000 (CCCI 4421 and EPI 2726) including
preliminary plans ($1,280,000; $846,000 state funds and $434,000 non-state
funds), working drawings ($1,282,000; $848,000 state funds and $434,000
non-state funds), and construction ($32,186,000; $20,434,000 state funds and
$11,752,000 non-state funds). The amount for construction includes $1,453,000
for contingency, $1,672,000 for project administration, and $29,061,000 for
construction contracts. Working drawings are scheduled to start January 2007
and be completed September 2007. Construction is scheduled to start November
2007 and be completed November 2009.
3. San
Bernardino Community College District, San Bernardino Valley
College—North Hall/Media
Communications Seismic Replacement. The amount of $663,000 is provided
for preliminary plans and working drawings for a new facility to house the
media communications program and radio station KVCR currently located in the
North Hall building proposed for replacement. The project includes 860 asf
office, 1,000 asf library, 6,000 AV/TV, and 4,140 asf other space.
Total estimated project cost is $10,572,000 CCCI 4421 and EPI 2726) including
preliminary plans ($466,000; $338,000 state funds and $128,000 non-state
funds), working drawings ($388,000; $325,000 state funds and $63,000 non-state
funds), and construction ($9,718,000; $8,070,000 state funds and $1,648,000
non-state funds). The amount for construction includes $436,000 for
contingency, $567,000 for project administration, and $8,715,000 for construction
contracts. Working drawings are scheduled to start January 2007 and be
completed August 2007. Construction is scheduled to start November 2007 and be
completed November 2009.
4. San
Bernardino Community College District, San Bernardino Valley
College—Chemistry and
Physical Science Seismic Replacement. The amount of $1,919,000 is
provided for preliminary plans and working drawings to demolish and replace the
existing Chemistry and Physical Science buildings which are located above
tectonic folds of a major active earthquake fault. The project includes 8,160 asf
lecture, 17,850 asf laboratory, 2,900 asf office, 1,440 asf
library, 791 asf AV/TV, and 6,940 asf other space. Total estimated
project cost is $32,474,000 (CCCI 4421 and EPI 2726) including preliminary
plans ($1,423,000; $905,000 state funds and $518,000 non-state funds), working
drawings ($1,123,000; $1,014,000 state funds and $109,000 non-state funds),
construction ($28,101,000; $24,962,000 state funds and $3,139,000 non-state
funds), and equipment ($1,827,000 non-state funds). The amount for construction
includes $1,273,000 for contingency, $1,372,000 for project administration, and
$25,456,000 for construction contracts. Working drawings are scheduled to start
January 2007 and be completed September 2007. Construction is scheduled to
start November 2007 and be completed November 2009.
5. San
Luis Obispo County Community College District, Cuesta
College—Theater Arts
Building. The
amount of $24,392,000 is provided for construction and equipment that
constructs a 24,193 asf theater arts building with 199 asf office and
23,994 asf other space types. Total estimated project cost is $25,261,000
(CCCI 4421 or EPI 2726) including preliminary plans ($472,000), working
drawings ($397,000), construction ($22,893,000), and equipment ($1,499,000).
The amount for construction includes $1,038,000 for contingency, $1,095,000 for
project administration, and $20,760,000 for construction contracts.
Construction phase is scheduled to begin September 2006 and be completed by
March 2008.
6. San
Mateo County Community College District, Skyline
College—Allied Health Vocational Training Center. The amount of
$12,008,000 is provided for construction and equipment to reconstruct a 25,964 asf
instructional building. The project includes 5,014 asf lecture, 17,683 asf
laboratory, 3,162 asf office, and 105 asf other space. Total
estimated project cost is $12,613,000 (CCCI 4421 or EPI 2726) including
preliminary plans ($285,000; $157,000 state funds and $128,000 non-state
funds), working drawings ($320,000; $119,000 state funds and $201,000 non-state
funds), construction ($11,129,000 state funds), and equipment ($879,000 state
funds). The amount for construction includes $688,000 for contingency, $619,000
for project administration, and $9,822,000 for construction contracts. Working
drawings are scheduled to start July 2006 and be completed January 2007. Construction
is scheduled to start June 2007 and be completed June 2008.
1. Chaffey
Community College District, Chaffey
College—Health/Physical
Science Building Renovation. The amount of $11,587,000 is provided for
construction and equipment to renovate and convert 26,025 asf in three
buildings in the existing Life Science complex and in the Physical Science
building that will be vacated when the Life Science and Chemistry programs are
relocated to the new Science Complex now under construction. The project
creates 8,670 asf lecture, 13,360 asf laboratory, 2,565 asf office,
and 1,430 asf library space. Total estimated project cost is $12,344,000
(CCCI 4421 or EI 2726) including preliminary plans ($445,000), working drawings
($312,000), construction ($10,742,000), and equipment ($845,000). The amount
for construction includes $661,000 for contingency, $642,000 for project
administration, and $9,439,000 for construction contracts. Working drawings are
scheduled to start July 2006 and be completed May 2007. Construction is
scheduled to start August 2007 and be completed October 2008.
2. Citrus
Community College District, Citrus College—Vocational Technology Building.
The amount of $15,431,000 is provided for construction and equipment to
construct a Vocational Technology instructional building of 26,959 asf.
The project includes 2,100 asf lecture, 20,052 asf laboratory, 1,211 asf
office, 2,385 asf library, and 1,211 asf other space. The project
will also demolish a 24,631 asf instructional complex. Total estimated
project cost is $16,297,000 (CCCI 4421 or EPI 2726) including preliminary
plans ($366,000), working drawings ($500,000), construction ($14,701,000), and
equipment ($730,000). The amount for construction includes $663,000 for contingency,
$776,000 for project administration, and $13,262,000 for construction
contracts. Working drawings are scheduled to begin in February 2006 and be
completed by January 2007. Construction is scheduled to start March 2007
and be completed July 2008.
3. Contra
Costa Community College District, Los Medanos College—Core Building
Remodel. The amount of $3,205,000 is provided for construction and
equipment to remodel 7,039 asf of former learning resource space in the Core Building
into 2,317 asf lecture, 2,006 laboratory, 1,418 asf office, and 1,298
other spaces. Total estimated project cost is $3,387,000 (CCCI 4421 or EPI
2726) including preliminary plans ($78,000), working drawings ($104,000),
construction ($2,807,000), and equipment ($398,000). The amount for
construction includes $164,000 for contingency, $297,000 for project
administration, and $2,346,000 for construction contracts. Working drawings are
scheduled to start April 2006 and be completed January 2007. Construction is
scheduled to start March 2007 and be completed October 2008.
4. Santa
Barbara Community College District, Santa
Barbara City College—Drama/Music Building
Modernization. The amount of $11,908,000 is provided for construction
and equipment to reconstruct the 29,737 asf Drama Music
Building. The project
includes 2,515 asf lecture, 14,442 asf laboratory, 1,800 asf
office, 602 asf technology space, and 10,378 asf dramatic arts
assembly space. Total estimated project cost is $12,694,000 (CCCI 4421 or EPI
2726) including preliminary plans ($324,000), working drawings ($462,000),
construction ($11,828,000), and equipment ($80,000). The amount for
construction includes $728,000 for contingency, $700,000 for project
administration, and $10,400,000 for construction contracts. Working drawings
are scheduled to be completed March 2007. Construction is scheduled to
start April 2007 and be completed March 2008.
1. Allan
Hancock Community College District, Allan
Hancock College—One-Stop Student Services
Center. The
amount of $1,466,000 is provided for preliminary plans and working drawings to
design and develop the construction documents for a 25,188 asf student
services center at the Santa Maria Campus. The center will serve to replace
nine aged and deteriorating buildings of 23,568 asf that will be
demolished as part of the project. The project includes 720 asf lecture,
900 asf laboratory, 18,349 asf office, 1,749 asf library, and
3,470 asf other space. Total estimated project cost is $16,654,000 (CCCI
4421 and EPI 2726) including preliminary plans ($629,000), working drawings
($837,000), construction ($15,118,000), and equipment ($70,000). The amount for
construction includes $931,000 for contingency, $886,000 for project
administration, and $13,301,000 for construction contracts. Working drawings
are scheduled to start February 2007 and be completed December 2007.
Construction is scheduled to start February 2008 and be completed August 2009.
2. Antelope
Valley Community College District, Antelope
Valley College—Theater
Arts Facility. The amount of $872,000 is provided for preliminary plans
and working drawings to design and develop the construction documents for an
18,432 asf theater arts building. The project includes 643 asf office
and 17,789 asf other space including 16,760 asf for the theater arts
program. Total estimated project cost is $17,629,000 (CCCI 4421 or EPI 2726)
including preliminary plans ($597,000; $382,000 state funds and $215,000
non-state funds), working drawings ($766,000; $490,000 state funds and $276,000
non-state funds), construction ($15,261,000; $9,766,000 state funds and
$5,495,000 non-state funds), and equipment ($1,005,000; $643,000 state funds
and $362,000 non-state funds). The amount for construction includes $685,000
for contingency, $885,000 for project administration, and $13,691,000 for
construction contracts. Working drawings are scheduled to start January 2007
and be completed December 2007. Construction is scheduled to start February
2008 and be completed March 2010.
3. Barstow
Community College District, Barstow College—Performing Arts Center.
The amount of $644,000 is provided for preliminary plans and working drawings
to construct a 28,932 asf theater arts building. The project includes
284 asf lecture, 853 asf laboratory, 895 asf office and 26,900 asf
of other space including 25,250 asf for the theater arts program. Total
estimated project cost is $23,303,000 (CCCI 4421 or EPI 2726) including
preliminary plans ($701,000; $194,000 state funds and $507,000 non-state
funds), working drawings ($900,000; $450,000 state funds and $450,000 non-state
funds), construction ($19,974,000; $18,601,000 state funds and $1,373,000
non-state funds), and equipment ($1,728,000 state funds). The amount for
construction includes $905,000 for contingency, $970,000 for project administration,
and $18,099,000 for construction contracts. Working drawings are scheduled to
start October 2006 and be completed July 2007. Construction is scheduled to
start September 2007 and be completed September 2008.
4. Contra
Costa Community College District, Contra
Costa College—Physical/Biological
Science Buildings Renovation. The amount of $734,000 is provided for
preliminary plans and working drawings to renovate 4,459 asf of lecture
and 14,203 asf in laboratory spaces in the physical science and biological
science buildings. Total estimated project cost is $8,967,000 (CCCI 4421 or
EPI 2726) including preliminary plans $344,000, working drawings $390,000, and
construction $8,233,000. The amount for construction includes $510,000 for contingency,
$435,000 for project administration, and $7,288,000 for construction contracts.
Working drawings are scheduled to start November 2006 and be completed August
2007. Construction is scheduled to start October 2007 and be completed April
2008.
5. Contra
Costa Community College District, Los
Medanos College—Art
Area Remodel. The amount of $209,000 is provided for preliminary plans
and working drawings to remodel 3,834 asf of existing art space and 3,937 asf
of former computer sciences space in the Core Building
to expand the art program. Total estimated project cost is $2,482,000 (CCCI
4421 or EPI 2726) including preliminary plans $92,000, working drawings
$117,000, and construction $2,273,000. The amount for construction includes
$135,000 for contingency, $215,000 for project administration, and $1,923,000
for construction contracts. Working drawings are scheduled to start April 2007
and be completed February 2008. Construction is scheduled to start April 2008
and be completed April 2009.
6. Feather
River Community College District, Feather River
College—Learning
Resource Center
and Technology Building. The amount of $773,000
is provided for preliminary plans and working drawings to develop the
construction documents for a 13,406 asf learning resource center to provide
critically needed space for library materials and technology-based reference
materials. The project includes 1,166 asf office 7,080 asf library,
4,700 asf technology, and 460 asf other space. Total estimated
project cost is $10,548,000 (CCCI 4421 and EPI 2726) including preliminary plans
($413,000), working drawings ($360,000), construction ($9,056,000), and
equipment ($719,000). The amount for construction includes $404,000 for
contingency, $567,000 for project administration, and $8,085,000 for
construction contracts. Working drawings are scheduled to start January 2007
and be completed January 2008. Construction is scheduled to start April 2008
and be completed October 2009.
7. Los
Angeles Community College District, East
Los Angeles College—Multimedia
Classrooms. The amount of $1,330,000 is provided for preliminary plans
and working drawings to remove the existing inadequate classroom buildings E-3
& E-5 and construct a new multimedia instructional building. The new more
efficient building will provide an additional 196 asf within the same
gross area (40,154 gsf) as the buildings being replaced. The project
includes 16,540 asf lecture, 6,381 asf laboratory, and 5,965 asf
office for a total of 28,690 asf. Total estimated project cost is
$16,799,000 (CCCI 4421 and EPI 2726) including preliminary plans ($730,000),
working drawings ($600,000), construction ($15,019,000), and equipment
($450,000). The amount for construction includes $678,000 for contingency,
$776,000 for project administration, and $13,565,000 for construction
contracts. Working drawings are scheduled to start December 2006 and be completed
October 2007. Construction is scheduled to start December 2007 and be completed
June 2009.
8. Los
Rios Community College District, American
River College—Fine
Arts Instructional Space Expansion. The amount of $177,000 is provided
for preliminary plans and working drawings to remodel the existing fine arts
building and to construct a 17,620 asf addition onto the same building.
The addition provides 14,940 asf laboratory space, 440 asf office
space, 1,200 asf AV/TV space, and 1,040 asf storage space. Total
estimated project cost is $13,548,000 (CCCI 4421 or EPI 2726) including
preliminary plans ($719,000; $100,000 state funds and $619,000 non-state
funds), working drawings ($459,000; $77,000 state funds and $382,000 non-state
funds), construction ($11,523,000; $7,249,000 state funds and $4,274,000
non-state funds), and equipment ($847,000; $847,000 non-state funds). The
amount for construction includes $537,000 for contingency, $637,000 for project
administration, and $10,349,000 for construction contracts. Working drawings
are scheduled to start October 2006 and be completed August 2007. Construction
is scheduled to start December 2007 and be completed February 2009.
9. Los
Rios Community College District, Cosumnes
River College—Science
Building Instructional Expansion. The amount of $219,000 is provided
for preliminary plans are working drawings to remodel parts of the existing
science building to improve efficiency, and construct a 15,023 asf addition
to the existing science building comprised of 12,303 asf laboratory, 1,622 asf
lecture, and 1,098 asf office. Total estimated project cost is $16,255,000
(CCCI 4421 or EPI 2726) including preliminary plans ($827,000; $130,000 state
funds and $697,000 non-state funds), working drawings ($560,000; $89,000 state
funds and $471,000 non-state funds), construction ($14,028,000; $8,703,000
state funds and $5,325,000 non-state funds), and equipment ($840,000; $840,000
non-state funds). The amount for construction includes $636,000 for
contingency, $742,000 for project administration, and $12,650,000 for
construction contracts. Working drawings are scheduled to start September 2006
and be completed July 2007. Construction is scheduled to start November 2007
and be completed January 2009.
10. Los
Rios Community College District, Sacramento
City College—Fine Arts
Building Modernization.
The amount of $123,000 is provided for preliminary plans and working drawings
to demolish the Fine Arts Building and associated portable facility, and
construct in the Fine Arts Building’s footprint, construct a new 11,020 asf
fine arts building composed of 7,828 asf fine arts labs, 2,184 asf office,
and 1,008 asf arts display space. Total estimated project cost is
$8,631,000 (CCCI 4421 or EPI 2726) including preliminary plans ($461,000;
$69,000 state funds and $392,000 non-state funds), working drawings ($357,000;
$54,000 state funds and $303,000 non-state funds), construction ($7,491,000;
$4,719,000 state funds and $2,772,000 non-state funds), and equipment
($322,000; $322,000 non-state funds). The amount for construction includes
$333,000 for contingency, $494,000 for project administration, and $6,664,000
for construction contracts. Working drawings are scheduled to start September
2006 and be completed July 2007. Construction is scheduled to start
November 2007 and be completed January 2009.
11. Mt.
San Jacinto Community College District, Menifee
Valley Center—General Classroom Building.
The amount of $925,000 is provided for preliminary plans and working drawings
to construct a 22,200 asf classroom building. The project includes 7,600 asf
lecture, 8,400 laboratory, 2,000 asf office, 1,000 asf library, and
3,200 asf other space. Total estimated project cost is $13,919,000 (CCCI
4421 and EPI 2726) including preliminary plans ($455,000 state funds), working
drawings ($470,000 state funds), construction ($11,759,000 state funds), and
equipment ($1,235,000 state funds). The amount for construction includes
$530,000 for contingency, $629,000 for project administration, and $10,600,000
for construction contracts. Working drawings are scheduled to start January
2007 and be completed September 2007. Construction is scheduled to start
November 2007 and be completed December 2008.
12. Palo
Verde Community College District, Palo
Verde College—Fine
and Performing Arts Complex. The amount of $20,827,000 is provided for
construction and equipment to construct a new 32,246 asf fine and
performing arts instructional facility with a 400-seat theatre. The project includes
1,668 asf lecture, 11,572 asf laboratory, 2,306 asf office, and
16,700 asf theatre and other space. Total estimated project cost is
$21,898,000 (CCCI 4421 and EPI 2726) including preliminary plans ($529,000),
working drawings ($542,000), construction ($19,825,000), and equipment
($1,002,000). The amount for construction includes $899,000 for contingency,
$946,000 for project administration, and $17,980,000 for construction
contracts. Construction is scheduled to start March 2007 and be completed
February 2008.
13. Palomar
Community College District, Palomar
College—Multidisciplinary
Building. The amount of $3,262,000 is provided for preliminary plans
and working drawings to construct a 70,009 asf multidisciplinary
instructional building. The project includes 19,796 asf lecture, 37,741 asf
laboratory, 11,313 asf office, and 1,159 asf other space. Total
estimated project is $45,072,000 (CCCI 4421 and
EPI 2726) including preliminary plans ($1,297,000), working drawings
($1,965,000), construction ($38,890,000), and equipment ($2,920,000). The
amount for construction includes $1,764,000 for contingency, $1,844,000 for
project administration, and $35,282,000 for construction contracts. Working
drawings are scheduled to start January 2007 and be completed December 2007. Construction
is scheduled to start April 2008 and be completed December 2009.
14. South
Orange County Community College District, Saddleback
College—Learning Resources
Building Renovation.
The amount of $1,156,000 is provided for preliminary plans and working drawings
for a library/learning resources center remodel to improve program efficiency,
building systems and structural performance, and demolition of 9,109 asf
of portables space after those spaces move into the renovated learning resource
center. The remodeled building will house 8,445 asf lecture, 9,391 asf
laboratory, 7,617 asf office, 43,835 asf library, 4,308 asf
AV/TV, and 2,812 asf other spaces. Total estimated project cost is
$18,134,000 (CCCI 4421 or EPI 2726) including preliminary plans ($589,000;
$530,000 state funds and $59,000 non-state funds), working drawings ($696,000;
$626,000 state funds and $70,000 non-state funds), construction ($14,595,000;
$13,136,000 state funds and $1,459,000 non-state funds), and equipment
($2,254,000; $2,029,000 state funds and $225,000 non-state funds). The amount
for construction includes $903,000 for contingency, $788,000 for project
administration, and $12,904,000 for construction contracts. Working drawings
are scheduled to start February 2007 and be completed February 2008.
Construction is scheduled to start March 2008 and be completed April 2009.
15. San
Bernardino Community College District, Crafton Hills
College—Learning Resource/Technology
Building. The amount of $1,039,000 is provided for preliminary plans
and working drawing funds for a 40,000 asf new learning resource/technology
center. The project includes 2,160 asf laboratory space,
1,560 asf office and administrative support space, 18,000 asf library
space,
4,460 asf AV/TV space and 13,820 asf other space. Total estimated
project cost is $22,493,000 (CCCI 4421 and EPI 2726) including preliminary
plans ($724,000; $559,000 state funds and $165,000 non-state funds), working
drawings ($823,000; $480,000 state funds and $343,000 non-state funds),
construction ($19,479,000; $13,326,000 state funds and $6,153,000 non-state
funds), and equipment ($1,467,000; $951,000 state funds and $516,000 non-state
funds). The amount for construction includes $883,000 for contingency, $937,000
for project administration and $17,569,000 for construction contracts. Working
drawings are scheduled to start December 2006 and be completed October 2007.
Construction is scheduled to start November 2007 and be completed January 2009.
16. San Francisco
Community College District, City College
of San Francisco, Phelan
Campus—Classroom/Lab Complex for Theater, Music, Visual, and Media Arts.
The amount of $727,000 is provided for preliminary plans for a 62,089 asf
new classroom/laboratory complex for theater, music, visual, and media arts.
The project includes 5,225 asf lecture, 45,244 asf laboratory, 4,200 asf
office,
5,450 asf library, and 1,970 asf other space. Total estimated project
cost is $74,944,000 CCCI 4421 and EPI 2726) including preliminary plans
($2,345,000; $727,000 state funds and $1,618,000 non-state funds), working
drawings ($3,066,000; $767,000 state funds and $2,299,000 non-state funds),
construction ($67,295,000; $20,552,000 state funds and $46,743,000 non-state
funds), and equipment ($2,238,000; $1,119,000 state funds and $1,119,000
non-state funds). The amount for construction includes $3,057,000 for
contingency, $3,094,000 for project administration, and $61,144,000 for construction
contracts. Working drawings are scheduled to start June 2007 and be completed
March 2009.
17. San
Joaquin Delta Community College District, San Joaquin
Delta College—Goleman Learning Resource
Center Modernization.
The amount of $959,000 is provided for preliminary plans and working drawings
to construct a new learning resource center building of 49,221 asf. The
project includes 44,706 asf library, 780 asf lecture, 1,520 asf
office, and 2,215 asf other space. Total estimated project cost is
$21,163,000 (CCCI 4421 or EPI 2726) including preliminary plans ($963,000;
$481,000 state funds and $482,000 non-state funds), working drawings ($955,000;
$478,000 state funds and $477,000 non-state funds), construction ($18,670,000;
$9,335,000 state funds and $9,335,000 non-state funds), and equipment
($575,000; $288,000 state funds and $287,000 non-state funds). The amount for
construction includes $1,149,000 for contingency, $1,108,000 for project administration,
and $16,413,000 for construction contracts. Working drawings are scheduled to
begin in June 2007 and be completed by May 2008. Construction is scheduled to
start October 2008 and be completed July 2010.
18. Santa
Barbara Community College District, Santa Barbara
City College—High Technology
Center. The
amount of $28,188,000 is provided for REQUEST MADE TO TO DELAY CONSTRUCTION TO
2007-08 in the 2nd FINANCE LETTER
19. Sequoias
Community College District, College of the Sequoias—Nursing and Allied Health Center.
The amount of $721,000 is provided for the preliminary plans and working
drawings to construct a new 11,820 asf nursing and allied health facility
comprised of 4,800 asf lecture, 4,000 asf laboratory, 2,020 asf
office, and 1,000 asf other space. Total estimated project cost is
$8,524,000 (CCCI 4421 and EPI 2726) including preliminary plans ($318,000), working
drawings ($403,000), construction ($7,401,000), and equipment ($402,000). The
amount for construction includes $329,000 for contingency, $495,000 for project
administration, and $6,577,000 for construction contracts. Working drawings are
scheduled to start December 2006 and be completed October 2007. Construction is
scheduled to start December 2007 and be completed June 2009.
20. West
Valley-Mission Community College District, West
Valley College—Science
and Math Building Renovation. The amount
of $1,677,000 is provided for preliminary plans and working drawings to plan
the renovation of the 37,509 asf Science Mathematics Building at West
Valley College. The project will renovate 9,510 asf lecture, 23,182 asf
laboratory, 3,834 asf office, and 983 asf other space. Total
estimated project cost is $19,846,000 (CCCI 4421) including preliminary plans
($717,000), working drawings ($960,000), and construction ($18,169,000). The
amount for construction includes $1,124,000 for contingency, $987,000 for
project administration, and $16,058,000 for construction contracts. Working
drawings are scheduled to start April 2007 and be completed December 2007.
Construction is scheduled to start February 2008 and be completed July 2009.
21. West
Valley-Mission Community College District, Mission
College—Main Building,
Second Floor Reconstruction. The amount of $1,893,000 is provided for
preliminary plans and working drawings to plan the reconstruction of the entire
second floor of the main building at Mission
College that totals
51,980 asf. The project will reconstruct 12,437 asf lecture, 29,640 asf
laboratory, 8,115 asf office, and 1,788 asf library reference space
for the English as a Second Language program. Total estimated project cost is
$22,123,000 (CCCI 4421) including preliminary plans ($821,000), working
drawings ($1,072,000), and construction ($20,230,000). The amount for
construction includes $1,253,000 for contingency, $1,071,000 for project
administration, and $17,906,000 for construction contracts. Working drawings
are scheduled to start April 2007 and be completed March 2008.
Construction is scheduled to start June 2008 and be completed October 2009.
1. Mira
Costa Community College District, Mira
Costa College—Creative
Arts Expansion. The amount of $9,559,000 is provided for preliminary
plans, working drawings, construction, and equipment for a 10,000 asf
expansion to the Creative Arts Complex. The project includes 9,000 asf
laboratory, 200 asf library, and 800 asf AV/TV space. Total estimated
construction cost is $10,621,000 (CCCI 4421 or EPI 2726) including
preliminary plans ($396,000; $326,000 state funds and $70,000 non-state funds),
working drawings ($380,000 state funds), construction ($9,354,000; $8,406,000
state funds and $948,000 non-state funds), and equipment ($491,000; $447,000
state funds and $44,000 non-state funds). The amount for construction includes
$421,000 for contingency, $513,000 for project administration, and $8,420,000
for construction contracts. Working drawings are scheduled to start August 2007
and be completed August 2008. Construction is scheduled to start September 2008
and be completed December 2009.
1. Southwestern
Community College District, Southwestern College—Fire Loop Road. The amount of
$1,883,000 is provided for preliminary plans, working drawings, and
construction to upgrade and improve the perimeter road to provide emergency vehicular
access to the campus. In addition, the college must also upgrade the fire
hydrant-water system to attain proper pressure to meet current standards. Total
estimated construction cost is $3,766,000 (CCCI 4421) including preliminary
plans ($146,000; $73,000 state funds and $73,000 non-state funds), working
drawings ($176,000; $88,000 state funds and $88,000 non-state funds), and
construction ($3,444,000; $1,722,000 state funds and $1,722,000 non-state
funds). The amount for construction includes $151,000 for contingency, $283,000
for project administration, and $3,010,000 for construction contracts. Working
drawings are scheduled to start December 2006 and be completed October 2007. Construction
is scheduled to start December 2007 and be completed June 2009.
1. Butte-Glenn
Community College District, Butte College—Instructional Arts Building.
The amount of $12,660,000 is provided for preliminary plans, working drawings,
construction, and equipment to provide permanent space for the existing fine
and performing arts program. The project includes lecture space for high demand
classes, laboratory space for graphic design, multimedia studies, fashion
design, interior design, drama, music, ceramics, painting, drawing, photography,
sculpture, and jewelry. The facility will include a 200-seat black box theater
for drama performances, a keyboarding lab for music, and a small gallery to showcase
student art. Project will result in a 71,500 sf building (47,835 asf) that
will contain 1,000 asf lecture, 29,380 asf lab, 2,850 asf
office, and 14,605 asf of other support space. Total estimated project
cost is $25,323,000 (CCCI 4421 or EPI 2726) including preliminary plans
($845,000; $277,000 state funds and $568,000 non-state funds), working drawings
($895,000; $165,000 state funds and $730,000 non-state funds), construction
($22,368,000; $11,218,000 state funds and $11,150,000 non-state funds), and
equipment ($1,215,000; $1,000,000 state funds and $215,000 non-state funds).
The amount for construction includes $1,014,000 for contingency, $1,078,000 for
project administration, and $20,276,000 for construction contracts. Working
drawings are scheduled to start December 2006 and be completed October 2007.
Construction is scheduled to start December 2007 and be completed June 2009.
2. Cabrillo
Community College District, Cabrillo College—Health
Wellness Center.
The amount of $11,675,000 is provided for preliminary plans, working drawings,
construction, and equipment to construct a 39,120 asf project that will
house allied health programs, a fitness program, a stroke rehabilitation
program and related health and wellness activities. The project includes 3,370 asf
lecture,
27,120 asf lab, 3,960 asf office, 800 asf AV/TV, and 3,870 asf
other project space. Total estimated project cost is $23,362,000 (CCCI 4421 or
EPI 2726) including preliminary plans ($797,000; $91,000 state funds and
$706,000 non-state funds), working drawings ($820,000; $151,000 state funds and
$669,000 non-state funds), construction ($20,500,000; $10,248,000 state funds
and $10,252,000 non-state funds), and equipment ($1,245,000; $1,185,000 state
funds and $60,000 non-state funds). The amount for construction includes
$929,000 for contingency, $999,000 for project administration, and $18,572,000
for construction contracts. Working drawings are scheduled to start December
2006 and be completed October 2007. Construction is scheduled to start December
2007 and be completed June 2009.
3. Chabot-Las
Positas Community College District, Chabot
College—Language Arts
Learning Skills
Center Modernization.
The amount of $5,421,000 is provided for the 21,565 asf remodel of Buildings
800 and 900 for academic spaces. Total estimated project cost is $10,842,000
(CCCI 4421 or EPI 2726) including preliminary plans ($352,000; $176,000 state
funds and $176,000 non-state funds), working drawings ($480,000; $240,000 state
funds and $240,000 non-state funds), construction ($9,494,000; $4,747,000 state
funds and $4,747,000 non-state funds), and equipment ($516,000; $258,000 state
funds and $258,000 non-state funds). The amount for construction includes
$580,000 for contingency, $626,000 for project administration, and $8,288,000
for construction contracts. Working drawings are scheduled to begin in October
2006 and be completed by April 2007. Construction is scheduled to start
September 2007 and be completed July 2009.
4. Citrus
Community College District, Citrus College—Student
Services Building.
The amount of $5,926,000 is provided for preliminary plans, working drawings,
construction and equipment to construct a Student Services building of 36,111 asf.
The project includes state supportable space of 11,589 asf office, 4,445 asf
library, and 4,100 asf other space. The building will also include locally
funded non-state supportable space of 1,200 asf bookstore, 4,677 asf
student recreation, 1,690 asf health center, and 8,410 asf event
venue space. Total estimated project cost is $22,729,000 (CCCI 4421 or EPI
2726) including preliminary plans ($637,000; $270,000 state funds and $367,000
non-state funds), working drawings ($879,000; $123,000 state funds and $756,000
non-state funds), construction ($19,771,000; $5,126,000 state funds and
$14,645,000 non-state funds), and equipment ($1,442,000; $407,000 state funds
and $1,035,000 non-state funds). The amount for construction includes $894,000
for contingency, $998,000 for project administration, and $17,879,000 for
construction contracts. Working drawings are scheduled to begin in February
2007 and be completed by February 2008. Construction is scheduled to start
April 2008 and be completed August 2009.
5. Copper
Mountain Community College District, Copper
Mountain College—Remodel
for Efficiency. The amount of $7,525,000 is provided for preliminary
plans, working drawings, construction, and equipment to remodel 16,344 asf
of existing space and construct 8,046 asf of new space. The project space
includes 4,758 asf laboratory, 4,713 asf office, 8,134 asf
library, 4,724 asf AV/TV, and 2,061 asf other space. Total estimated
project cost is $15,050,000 (CCCI 4421 or EPI 2726) including preliminary plans
($502,000; $125,000 state funds and $377,000 non-state funds), working drawings
($743,000; $372,000 state funds and $371,000 non-state funds), construction
($13,336,000; $6,559,000 state funds and $6,777,000 non-state funds), and
equipment ($469,000 state funds). The amount for construction includes $720,000
for contingency, $709,000 for project administration, and $11,907,000 for
construction contracts. Working drawings are scheduled to begin in October 2006
and be completed by July 2007. Construction is scheduled to start September
2007 and be completed September 2008.
6. Grossmont-Cuyamaca
Community College District, Cuyamaca
College—Business/CIS
Building. The amount of $12,903,000 is provided for preliminary plans,
working drawings, construction, and equipment to construct a new 33,245 asf
two story laboratory building for the business and computer information and
office information systems programs that are projected to grow exponentially in
the future. The project includes 910 asf lecture, 26,610 asf lab,
4,070 asf office, 770 asf AV/TV, and 885 asf of other space.
This project is primarily a laboratory building and will remove an existing
wood frame, one story building to accommodate the site footprint required for
the new building. Total estimated project cost is $25,143,000 (CCCI 4421 or EPI
2726) including preliminary plans ($895,000; $172,000 state funds and $723,000
non-state funds), working drawings ($758,000; $140,000 state funds and $618,000
non-state funds), construction ($18,968,000; $10,133,000 state funds and
$8,835,000 non-state funds), and equipment ($4,522,000; $2,458,000 state funds
and $2,064,000 non-state funds). The amount for construction includes $859,000
for contingency, $935,000 for project administration, and $17,174,000 for
construction contracts. Working drawings are scheduled to start December 2006
and be completed October 2007. Construction is scheduled to start December 2007
and be completed June 2009.
7. Grossmont-Cuyamaca
Community College District, Grossmont College—Health
Sciences Building.
The amount of $15,696,000 is provided for preliminary plans, working drawings,
construction, and equipment to construct a new 39,328 asf Health Science
building to accommodate burgeoning enrollments in all disciplines. This project
includes 7,180 asf lecture, 25,868 asf lab, 5,930 asf office,
and 350 asf of other space. This project will also demolish the existing
science 17,052 asf building that is wood construction and has a serious
seismic weakness. This project is primarily a laboratory building. The new
building will accommodate the latest in information/computer technology while
providing for the special requirements of the health occupations. Total
estimated project cost is $28,153,000 (CCCI 4421 or EPI 2726) including
preliminary plans ($950,000; $103,000 state funds and $847,000 non-state
funds), working drawings ($984,000; $117,000 state funds and $867,000 non-state
funds), construction ($24,582,000; $14,459,000 state funds and $10,123,000
non-state funds), and equipment ($1,637,000; $1,017,000 state funds and
$620,000 non-state funds). The amount for construction includes $1,115,000 for
contingency, $1,171,000 for project administration, and $22,296,000 for
construction contracts. Working drawings are scheduled to start December 2006
and be completed October 2007. Construction is scheduled to start December 2007
and be completed June 2009.
8. Hartnell
Community College District, Hartnell
College—Center for
Applied Technology. The amount of $13,848,000 is provided for
preliminary plans, working drawings, construction, and equipment to construct a
40,000 asf applied technology center and to demolish an existing vocational
technology building on the college’s east campus. The new building will have
24,040 asf laboratory,
7,200 asf lecture, 3,080 asf office, 1,500 asf library, 1,460 asf
AV/TV, 1,600 asf child development (at district expense), and 1,120 asf
meeting spaces. Total estimated project cost is $27,695,000 (CCCI 4421 or EPI
2726) including preliminary plans ($746,000; $373,000 state funds and $373,000
non-state funds), working drawings ($1,015,000; $507,000 state funds and
$508,000 non-state funds), construction ($22,804,000; $11,422,000 state funds
and $11,382,000 non-state funds), and equipment ($3,130,000; $1,546,000 state
funds and $1,584,000 non-state funds). The amount for construction includes
$1,033,000 for contingency, $1,119,000 for project administration, and
$20,652,000 for construction contracts. Working drawings are scheduled to begin
in January 2007 and be completed January 2008. Construction is scheduled to
start February 2008 and be completed June 2009.
9. Kern
Community College District, Cerro
Coso College—Science
Modernization. The amount of $2,780,000 is provided for preliminary
plans, working drawings and, construction, to remodel 12,419 asf for
science and student services spaces, with 4,552 asf laboratory, 4,498 asf
office, 1,300 asf meeting, and 2,069 asf storage spaces. Total
estimated project cost is $5,560,000 (CCCI 4421 or EPI 2726) including
preliminary plans ($200,000; $100,000 state funds and $100,000 non-state
funds), working drawings ($290,000; $145,000 state funds and $145,000 non-state
funds), and construction ($5,070,000; $2,535,000 state funds and $2,535,000
non-state funds). The amount for construction includes $310,000 for
contingency, $322,000 for project administration, and $4,438,000 for
construction contracts. Working drawings are scheduled to begin in September
2006 and be completed July 2007. Construction is scheduled to start September
2007 and be completed June 2008.
10. Kern
Community College District, Porterville
College—Wellness Center.
The amount of $3,498,000 is provided for preliminary plans, working drawings,
construction, and equipment to remodel the existing and construct an addition
onto the physical education facility resulting in 10,546 asf for the
adaptive physical education and rehabilitation programs. Total estimated
project cost is $6,996,000 (CCCI 4421 or EPI 2726) including preliminary plans
($246,000; $123,000 state funds and $123,000 non-state funds), working drawings
($343,000; $172,000 state funds and $171,000 non-state funds), construction
($5,854,000; $2,926,000 state funds and $2,928,000 non-state funds), and
equipment ($553,000; $277,000 state funds and $276,000 non-state funds). The
amount for construction includes $285,000 for contingency, $384,000 for project
administration, and $5,185,000 for construction contracts. Working drawings are
scheduled to begin in October 2006 and be completed July 2007. Construction is
scheduled to start September 2007 and be completed September 2008.
11. Los
Angeles Community College District, Los
Angeles City College—Franklin Hall Modernization.
The amount of $7,767,000 is provided for preliminary plans, working drawings,
construction, and equipment to modernize the 66,230 asf Franklin Hall
Building. This project
will provide new classrooms, computer labs, and lecture rooms while still maintaining
the architectural shell of the building. The modernization will improve
classroom utilization while correcting various hazards or code violations. The
new space includes 37,467 asf lecture, 17,350 asf lab, 6,429 asf
office, 1,284 asf library, and 3,700 asf of other space. Total estimated
project cost is $15,535,000 (CCCI 4421 or EPI 2726) including preliminary plans
($596,000; $298,000 state funds and $298,000 non-state funds), working drawings
($585,000; $292,000 state funds and $293,000 non-state funds), construction
($12,561,000; $6,280,000 state funds and $6,281,000 non-state funds), and equipment
($1,793,000; $897,000 state funds and $896,000 non-state funds). The amount for
construction includes $776,000 for contingency, $700,000 for project administration,
and $11,085,000 for construction contracts. Working drawings are scheduled to
start December 2006 and be completed October 2007. Construction is scheduled to
start December 2007 and be completed June 2009.
12. Los
Angeles Community College District, Los Angeles
Mission College—Culinary
Arts Center. The amount of
$14,548,000 is provided for preliminary plans, working drawings, construction
and equipment to help complete the college’s facilities master plan by
constructing a new 49,820 Family and Consumer
Arts Building.
This building will include 32,170 asf of instructional culinary space,
7,090 asf of general lecture, faculty offices and support space, and
10,560 asf of a locally funded bookstore. Total estimated project cost is
$29,098,000 (CCCI 4421 or EPI 2726) including preliminary plans ($819,000;
$409,000 state funds and $410,000 non-state funds), working drawings
($1,704,000; $852,000 state funds and $852,000 non-state funds), construction
($25,580,000; $12,790,000 state funds and $12,790,000 non-state funds), and
equipment ($995,000; $497,000 state funds and $498,000 non-state funds). The
amount for construction includes $1,150,000 for contingency, $1,174,000 for project
administration, and $23,256,000 for construction contracts. Working drawings
are scheduled to start December 2006 and be completed October 2007. Construction
is scheduled to start December 2007 and be completed June 2009.
13. Los
Angeles Community College District, Los Angeles
Pierce College—Physical Education Building
Renovation. The amount of $9,033,000 is provided for preliminary plans,
working drawings, construction, and equipment to modernize 83,080 square feet
of gymnasium buildings including shower/locker rooms, classrooms, gyms,
exercise rooms, training facilities, and adaptive physical education
facilities. Renovations also include swimming and therapy pools, various
academic athletic fields, infrastructure, and other field buildings. Total
estimated project cost is $18,066,000 (CCCI 4421 or EPI 2726) including preliminary
plans ($830,000; $415,000 state funds and $415,000 non-state funds), working
drawings ($739,000; $369,000 state funds and $370,000 non-state funds),
construction ($15,851,000; $7,926,000 state funds and $7,925,000 non-state
funds), and equipment ($646,000; $323,000 state funds and $323,000 non-state
funds). The amount for construction includes $982,000 for contingency, $845,000
for project administration, and $14,024,000 for construction contracts. Working
drawings are scheduled to start December 2006 and be completed October 2007.
Construction is scheduled to start December 2007 and be completed June 2009.
14. Los
Angeles Community College District, Los
Angeles Trade Tech College—Renovate
and Modernization Building A. The amount of $18,376,000 is provided for
preliminary plans, working drawings, construction, and equipment to renovate
the 54,396 asf Building A and return the building to its designated
function and purpose: a classroom building. It will become the heart of the
Liberal Arts Campus. The project will also place the Performing Arts in close
proximity with the Grand Theater (a locally funded portion of the project). The
modernization will include interior/exterior paint, ceilings, restrooms,
floors, infrastructure, and address space utilization concerns. The exterior
will be restored to its original look. This is a pre-1930's building that will
be renovated and modernized with state and local funds. Total estimated project
cost is $26,250,000 (CCCI 4421 or EPI 2726) including preliminary plans
($974,000; $679,000 state funds and $295,000 non-state funds), working drawings
($1,059,000; $742,000 state funds and $317,000 non-state funds), construction
($22,687,000; $15,881,000 state funds and $6,806,000 non-state funds), and equipment
($1,530,000; $1,074,000 state funds and $456,000 non-state funds). The amount
for construction includes $1,409,000 for contingency, $1,152,000 for project
administration, and $20,126,000 for construction contracts. Working drawings
are scheduled to start December 2006 and be completed October 2007.
Construction is scheduled to start December 2007 and be completed June 2009.
15. Los
Angeles Community College District, Los Angeles
Valley College—Child Development
Center. The
amount of $9,948,000 is provided for preliminary plans, working drawings,
construction and equipment to construct a 18,551 asf permanent Child
Development Center (CDC) for 105 children, replacing the existing CDC
relocatables licensed for 62 children and will be able to handle infants and
toddlers up through school age. The project consists of 3,100 asf lecture,
841 asf office, 300 asf library, and 14,310 asf demonstration
space and will demolish the existing relocatables. Total estimated project cost
is $11,053,000
(CCCI 4421 or EPI 2726) including preliminary plans ($619,000; $557,000 state
funds and $62,000 non-state funds), working drawings ($381,000; $343,000 state
funds and $38,000 non-state funds), construction ($9,562,000; $8,906,000 state
funds and $956,000 non-state funds), and equipment ($491,000; $442,000 state
funds and $49,000 non-state funds). The amount for construction includes
$430,000 for contingency, $540,000 for project administration, and $8,592,000
for construction contracts. Working drawings are scheduled to start December
2006 and be completed October 2007. Construction is scheduled to start
December 2007 and be completed June 2009.
16. Los
Rios Community College District, Folsom Lake College—Physical
Education Space, Phase I. The amount of $6,008,000 is provided for
preliminary plans, working drawings, and construction to construct 20,090 asf
indoor physical education and 800 asf office spaces. Total estimated
project cost is $10,858,000
(CCCI 4421 or EPI 2726) including preliminary plans ($596,000; $95,000 state
funds and $501,000 non-state funds), working drawings ($385,000; $58,000 state
funds and $327,000 non-state funds), construction ($9,620,000; $5,855,000 state
funds and $3,765,000 non-state funds), and equipment ($257,000; $257,000
non-state funds). The amount for construction includes $433,000 for contingency,
$535,000 for project administration, and $8,652,000 for construction contracts.
Working drawings are scheduled to begin in October 2006 and be completed
January 2008. Construction is scheduled to start March 2008 and be
completed May 2009.
17. Merced
Community College District, Merced College—Allied Health Center.
The amount of $11,449,000 is provided for preliminary plans, working drawings,
and construction to construct a 20,100 asf allied health facility consisting
of 2,250 asf lecture, 11,400 asf laboratory,1,850 asf office,
1,200 asf library, 800 asf AV/TV, and 2,600 other spaces. Total
estimated project cost is $15,265,000 (CCCI 4421 or EPI 2726) including
preliminary plans ($673,000; $5,000 state funds and $668,000 non-state funds),
working drawings ($445,000; $2,000 state funds and $443,000 non-state funds),
construction ($13,738,000; $11,442,000 state funds and $2,296,000 non-state
funds), and equipment ($409,000; $409,000 non-state funds). The amount for construction
includes $618,000 for contingency, $760,000 for project administration, and
$12,360,000 for construction contracts. Working drawings are scheduled to begin
in January 2007 and be completed October 2007. Construction is scheduled to
start December 2007 and be completed March 2009.
18. Mt.
San Antonio Community College District, Mt. San Antonio College—Design and
Online Tech Center. The amount of
$13,828,000 is provided for preliminary plans, working drawings, construction
and equipment to construct a new
47,571 asf technology facility. The project includes 1,685 asf
lecture, 33,182 asf laboratory, 2,683 asf office space, 2,302 asf
library space, and 7,719 asf other space. Total estimated project cost is
$28,188,000 (CCCI 4421 or EPI 2726) including preliminary plans ($850,000;
$425,000 state funds and $425,000 non-state funds), working drawings ($961,000;
$481,000 state funds and $480,000 non-state funds), construction ($23,899,000;
$11,683,000 state funds and $12,216,000 non-state funds), and equipment
($2,478,000; $1,239,000 state funds and $1,239,000 non-state funds). The amount
for construction includes $1,086,000 for contingency, $1,096,000 for project
administration, and $21,717,000 for construction contracts. Working drawings
are scheduled to begin in September 2006 and be completed by April 2007.
Construction is scheduled to start May 2007 and be completed June 2008.
19. Napa
Valley Community College District, Napa
Valley College—Library/Learning
Resource Center. The amount of $16,398,000 is provided for preliminary
plans, working drawings, construction, and equipment to construct a new
library/learning resource center building of 45,598 asf. The project includes
29,140 asf library, 9,953 asf AV/TV, 4,539 asf office, and 1,966 asf
other space. Total estimated project cost is $37,828,000 (CCCI 4421 or EPI
2726) including preliminary plans ($1,112,000; $103,000 state funds and
$1,009,000 non-state funds), working drawings ($1,617,000; $218,000 state funds
and $1,399,000 non-state funds), construction ($31,905,000; $14,905,000 state
funds and $17,000,000 non-state funds), and equipment ($3,194,000; $1,172,000
state funds and $2,022,000 non-state funds). The amount for construction
includes $1,440,000 for contingency, $1,671,000 for project administration, and
$28,794,000 for construction contracts. Working drawings are scheduled to begin
in October 2006 and be completed by September 2007. Construction is scheduled
to start November 2007 and be completed June 2009.
20. North
Orange County Community College District, Cypress
College—Humanities Building
I. The amount of $19,037,000 is provided for preliminary plans, working
drawings, and construction to construct a new Humanities instructional building
of 47,198 asf. The project includes 26,530 asf lecture, 9,322 asf
office, 3,996 asf laboratory, 3,501 asf library, 195 asf AV/TV,
and 3,654 asf other space. Total estimated project cost is $21,152,000
(CCCI 4421) including preliminary plans ($633,000; $570,000 state funds and
$63,000 non-state funds), working drawings ($1,150,000; $1,035,000 state funds
and $115,000 non-state funds), construction ($19,369,000; $17,432,000 state
funds and $1,937,000 non-state funds). The amount for construction includes
$1,201,000 for contingency, $1,013,000 for project administration, and
$17,155,000 for construction contracts. Working drawings are scheduled to begin
in April 2007 and be completed by April 2008. Construction is scheduled to
start May 2008 and be completed July 2009.
21. North
Orange County Community College District, Fullerton
College—South Science
Building Replacement.
The amount of $31,725,000 is provided for preliminary plans, working drawings,
and construction to construct a new South Science instructional building of
39,688 asf. The project includes 27,516 asf laboratory, 7,452 asf
lecture, 3,299 asf office, and 1,421 asf other space. The project
will also demolish the old science building. Total estimated project cost is
$35,237,000 (CCCI 4421) including preliminary plans ($1,141,000; $879,000 state
funds and $262,000 non-state funds), working drawings ($1,593,000 state funds),
construction ($32,503,000; $29,253,000 state funds and $3,250,000 non-state
funds). The amount for construction includes $1,473,000 for contingency,
$1,573,000 for project administration, and $29,457,000 for construction
contracts. Working drawings are scheduled to begin in April 2007 and be
completed by April 2008. Construction is scheduled to start May 2008 and be
completed January 2010.
22. Rio
Hondo Community College District, Rio
Hondo College—Physical
Education Facilities. The amount of $21,763,000 is provided for
preliminary plans, working drawings, construction, and equipment to renovate a
22,130 asf gymnasium and design and construct a 36,935 asf fitness
center and locker rooms to replace a 25,251 asf facility built in 1966.
The new building will contain 1,425 asf of physical education
laboratories, 2,870 asf office, and 32,640 asf of other space for
physical education activities. Total estimated project cost is $27,934,000
(CCCI 4421 or EPI 2726) including preliminary plans ($1,164,000; $897,000 state
funds and $267,000 non-state funds), working drawings ($1,013,000; $787,000
state funds and $226,000 non-state funds), construction ($25,484,000;
$19,806,000 state funds and $5,678,000 non-state funds), and equipment
($273,000 state funds). The amount for construction includes $1,220,000 for
contingency, $1,322,000 for project administration, and $22,942,000 for
construction contracts. Working drawings are scheduled to start December 2006
and be completed September 2007. Construction is scheduled to start November
2007 and be completed January 2009.
23. Riverside
Community College District, Norco
Campus—Industrial Technology Facility Phase III. The amount of
$20,484,000 is provided for preliminary plans, working drawings, construction,
and equipment to design, construct, and equip a 32,557 asf high technology
building. The project includes 8,550 asf lecture, 17,100 asf
laboratory, 2,490 asf office, and 4,417 asf other space. Total estimated
project cost is $22,763,000 (CCCI 4421 and EPI 2726) including preliminary
plans ($695,000; $188,000 state funds and $507,000 non-state funds), working
drawings ($762,000; $198,000 state funds and $564,000 non-state funds),
construction ($19,088,000; $18,080,000 state funds and $1,008,000 non-state
funds), and equipment ($2,218,000; $2,018,000 state funds and $200,000
non-state funds). The amount for construction includes $862,000 for
contingency, $985,000 for project administration and $17,241,000 for
construction contracts. Working drawings are scheduled to start February 2007
and be completed November 2007. Construction is scheduled to begin December
2007 and be completed June 2009.
24. San
Mateo County Community College District, Canada
College—Facilities
Maintenance Center.
The amount of $6,933,000 is provided for preliminary plans, working drawings,
construction, and equipment to design and construct a
14,637 asf facility maintenance center. The project includes 570 asf
office and 14,067 asf of other space for college maintenance facilities.
Total estimated project cost is $8,367,000 (CCCI 4421 or EPI 2726) including
preliminary plans ($287,000; $36,000 state funds and $251,000 non-state funds),
working drawings ($388,000; $84,000 state funds and $304,000 non-state funds),
construction ($7,388,000; $6,509,000 state funds and $879,000 non-state funds),
and equipment ($304,000 state funds). The amount for construction includes
$331,000 for contingency, $434,000 for project administration, and $6,623,000
for construction contracts. Working drawings are scheduled to start October
2006 and be completed
July 2007. Construction is scheduled to start September 2007 and be completed
September 2008.
25. San
Mateo County Community College District, Skyline
College—Facilities Maintenance
Center. The
amount of $4,639,000 is provided for preliminary plans, working drawings, and
construction to design and construct a 10,633 asf facility maintenance
center. The project includes 184 asf office and 10,449 asf of space
for maintenance shops and storage areas. Total estimated project cost is
$7,089,000 (CCCI 4421 or EPI 2726) including preliminary plans ($230,000;
$43,000 state funds and $187,000 non-state funds), working drawings ($281,000;
$49,000 state funds and $232,000 non-state funds), construction ($6,329,000;
$4,547,000 state funds and $1,782,000 non-state funds), and equipment ($249,000
state funds). The amount for construction includes $283,000 for contingency,
$390,000 for project administration, and $5,656,000 for construction contracts.
Working drawings are scheduled to start September 2006 and be completed May
2007. Construction is scheduled to start August 2007 and be completed August
2008.
26. Santa
Clarita Community College District, College of the Canyons—University Center.
The amount of $20,974,000 is provided for preliminary plans, working drawings,
construction, and equipment to design, construct and equip a
39,650 asf university center instructional building. The project includes
2,650 asf lecture, 23,900 asf laboratory, 6,340 asf office,
1,000 asf library, 720 asf AV/TV, and 5,040 asf other space.
Total estimated project cost is $28,197,000 (CCCI 4421 and EPI 2726) including
preliminary plans ($842,000; $185,000 state funds and $657,000 non-state
funds), working drawings ($902,000; $235,000 state funds and $667,000 non-state
funds), construction ($22,589,000; $17,849,000 state funds and $4,740,000 non-state
funds), and equipment ($3,864,000; $2,705,000 state funds and $1,159,000
non-state funds). The amount for construction includes $1,022,000 for
contingency, $1,124,000 for project administration, and $20,443,000 for construction
contracts. Working drawings are scheduled to start December 2006 and be
completed December 2007. Construction is scheduled to begin February 2008 and
be completed July 2009.
27. Southwestern
Community College District, Southwest
College—Music Buildings
800/850 Remodel. The amount of $3,005,000 is provided for preliminary
plans, working drawings, construction, and equipment to totally renovate and
reconstruct the 800 and 850 Buildings on campus, State Numbers 18 and 47. These
buildings were built in 1965 and 1975 respectively and are utilized by the
Music programs, however there are also several general purpose classrooms
within the two buildings. The current facilities seriously limit the ability of
the faculty in the Music department to update the instructional programs to
meet the changing nature of Music instruction. The renovation will allow for
greater flexibility of use, create space for the rapidly growing electronic
music program, modernize the classrooms to include the latest instructional
technology, and create shared rehearsal spaces. Total estimated project cost is
$5,892,000 (CCCI 4421 or EPI 2726) including preliminary plans ($248,000;
$72,000 state funds and $176,000 non-state funds), working drawings ($245,000;
$35,000 state funds and $210,000 non-state funds), construction ($4,901,000;
$2,400,000 state funds and $2,501,000 non-state funds), and equipment ($498,000;
$498,000 state funds). The amount for construction includes $297,000 for
contingency, $357,000 for project administration, and $4,247,000 for
construction contracts. Working drawings are scheduled to start December 2006
and be completed October 2007. Construction is scheduled to start December 2007
and be completed June 2009.
28. State
Center Community College District, Willow
International Center—Academic
Facilities, Phase II. The amount of $19,247,000 is provided for preliminary
plans, working drawings, construction, and equipment to construct 52,376 asf
of academic facilities consisting of 6,183 asf lecture, 17,171 asf
laboratory, 7,846 asf office, 9,352 asf library, 3,224 asf
AV/TV, and 8,600 asf other spaces. Total estimated project cost is $38,523,000
(CCCI 4421 or EPI 2726) including preliminary plans ($876,000; $88,000 state
funds and $788,000 non-state funds), working drawings ($1,628,000; $293,000
state funds and $1,335,000 non-state funds), construction ($33,552,000;
$18,168,000 state funds and $15,384,000 non-state funds), and equipment
($2,467,000; $698,000 state and $1,769,000 non-state funds). The amount for
construction includes $1,519,000 for contingency, $1,663,000 for project
administration, and $30,370,000 for construction contracts. Working drawings
are scheduled to begin in August 2007 and be completed January 2008.
Construction is scheduled to start March 2008 and be completed April 2010.
29. Ventura
County Community College District, Moorpark
College—Health Science
Expansion/Replacement. The amount of $10,359,000 is provided for preliminary
plans, working drawings, construction, and equipment to construct a new Health
Science instructional building of 23,775 asf. The project includes 20,645 asf
laboratory, 2,580 asf office, and 550 asf other space. The project
will also demolish 6,670 asf of temporary buildings. Total estimated
project cost is $22,925,000 (CCCI 4421 or EPI 2726) including preliminary plans
($570,000; $74,000 state funds and $496,000 non-state funds), working drawings
($1,036,000; $366,000 state funds and $670,000 non-state funds), construction
($20,153,000; $9,336,000 state funds and $10,817,000 non-state funds), and
equipment ($1,166,000; $583,000 state funds and $583,000 non-state funds). The
amount for construction includes $911,000 for contingency, $1,031,000 for
project administration, and $18,211,000 for construction contracts. Working
drawings are scheduled to begin in December 2006 and be completed by December
2007. Construction is scheduled to start February 2008 and be completed August
2009.
30. Ventura
County Community College District, Oxnard
College—OCTV Auditorium.
The amount of $7,511,000 is provided for preliminary plans, working drawings,
construction, and equipment to construct a new auditorium/black box building of
18,638 asf. The project includes 13,470 asf other, 1,038 asf
office, and 4,130 asf AV/TV space. Total estimated project cost is
$16,777,000 (CCCI 4421 or EPI 2726) including preliminary plans ($422,000;
$51,000 state funds and $371,000 non-state funds), working drawings ($751,000;
$259,000 state funds and $492,000 non-state funds), construction ($14,424,000;
$6,629,000 state funds and $7,795,000 non-state funds), and equipment
($1,180,000; $572,000 state funds and $608,000 non-state funds). The amount for
construction includes $646,000 for contingency, $851,000 for project
administration, and $12,927,000 for construction contracts. Working drawings
are scheduled to begin in August 2006 and be completed by December 2007.
Construction is scheduled to start February 2008 and be completed February
2010.
31. West
Hills Community College District, West
Hills College
at Coalinga—Wellness
Center. The
amount of $7,748,000 is provided for preliminary plans, working drawings,
construction, and equipment to remodel of 18,211 asf and construct 7,624 asf
for adaptive physical education and rehabilitation programs, and for the
demolition of two portable facilities. Total estimated project cost is
$9,691,000 (CCCI 4421 or EPI 2726) including preliminary plans ($331,000;
$119,000 state funds and $212,000 non-state funds), working drawings ($441,000;
$190,000 state funds and $251,000 non-state funds), construction ($8,814,000;
$7,334,000 state funds and $1,480,000 non-state funds), and equipment
($105,000; $105,000 non-state funds). The amount for construction includes
$465,000 for contingency, $497,000 for project administration, and $7,852,000
for construction contracts. Working drawings are scheduled to begin in October
2006 and be completed by January 2007. Construction is scheduled to start
September 2007 and be completed November 2008.
32. West
Hills Community College District, West
Hills College
at Lemoore—Multi-Use Sports Facility. The amount of $14,967,000 is
provided for preliminary plans, working drawings, construction, and equipment
to construct a 31,446 asf multipurpose sports complex consisting of 27,639
physical education, 883 asf office, 714 asf health, and 2,210 asf
storage spaces. Total estimated project cost is $18,706,000 (CCCI 4421 or EPI
2726) including preliminary plans ($572,000; $132,000 state funds and $440,000
non-state funds), working drawings ($750,000; $549,000 state funds and $201,000
non-state funds), construction ($16,993,000; $13,895,000 state funds and
$3,098,000 non-state funds), and equipment ($391,000; $391,000 state funds).
The amount for construction includes $769,000 for contingency, $838,000 for
project administration, and $15,386,000 for construction contracts. Working
drawings are scheduled to begin in October 2006 and be completed by July 2007.
Construction is scheduled to start September 2007 and be completed September
2008.
33. West
Kern Community College District, Taft
College—Tech Arts
Modernization. The amount of $4,430,000 is provided for preliminary
plans, working drawings, and construction to remodel 8,711 asf in the
technical arts facility. The space to be remodeled includes 4,854 asf
laboratory, 1,740 asf office, and 2,117 asf other space. Total
estimated project cost is $5,535,000 (CCCI 4421 or EPI 2726) including
preliminary plans ($278,000; $125,000 state funds and $153,000 non-state
funds), working drawings ($236,000; $196,000 state funds and $40,000 non-state
funds), and construction ($5,021,000; $4,109,000 state funds and $912,000
non-state funds). The amount for construction includes $297,000 for
contingency, $355,000 for project administration, and $4,369,000 for
construction contracts. Working drawings are scheduled to begin in October 2006
and be completed by July 2007. Construction is scheduled to start September
2007 and be completed September 2008.
1. Consolidated
Dining Facility—Camp
San Luis Obispo.
The amount of $528,000 is provided for construction and equipment as the state
share of costs for this project. The dining facility will be a new single story
dining facility of approximately 16,000 gsf and designed to serve 800
soldiers. This facility will include a dining area, kitchen, scullery, pantry,
self-service beverage/salad/desert bar, and restrooms. The total amount for the
project is $9,925,000 (CCCI 4421) and includes $242,000 for preliminary plans,
$431,000 for working drawings, $8,845,000 for construction, and $407,000 for
equipment. The amount for construction includes $7,936,000 for contracts,
$406,000 for contingency, and $503,000 for project administration. Construction
is currently scheduled to begin in November 2006 and be completed in April
2008.
2. Consolidated
Headquarters Complex—Sacramento.
The amount of $1 million is provided to allow the California National
Guard to acquire a purchase option that would reserve, for at least two years,
the right to purchase approximately 30 acres of land in the Mather Field
area of Sacramento.
This land will be used as the site of a new headquarters complex that will
consolidate administrative departmental staff within one building. Within the
$1 million appropriation are adequate funds to allow the Department of
General Services to perform due diligence, environmental review, appraisals,
and contract negotiations.
3. Roseville
Armory Addition/Alteration. The amount of $2,525,000 is provided for
additional construction authority for this project, bringing total state authority
to $5,988,000 General Fund. Additionally, a federal contribution of $4,024,000
is provided directly to the United States Army Corp of Engineers. This project
will renovate an existing 18,600 gsf facility and construct a 19,000 gsf
addition. Total project cost is estimated at $10,012,000. The amount consists
of $202,000 for preliminary plans, $411,000 for working drawings, and
$9,399,000 for construction and equipment. The amount for construction (CCCI
4597) includes $8,006,000 for construction contracts, $401,000 for contingency,
$318,000 for project administration, and $674,000 for equipment. Construction
is currently scheduled to begin in September 2006 and be completed in
March 2008.
1. Member Services Building.
The budget provides $9,341,000 for the state's share of costs to renovate and
recapitalize the Member
Services Building
at the Veterans Home. It is expected that the $14,012,000 will be provided from
federal funds in the 2007‑08 fiscal year, thereby bringing total project
costs to $23,353,000. The project will correct fire/life safety, seismic, ADA deficiencies, abate
hazardous material, provide air conditioning, improve the buildings
functionality, while correcting deficiencies in electrical and plumbing
systems, and repair damage from a March 2006 fire. The funding includes
preliminary plans ($1,205,000), working drawings ($1,204,000), and construction
($20,944,000). Construction costs include $15,653,000 for construction
contracts (CCCI 4597), $1,096,000 for contingency, $2,595,000 for project
administration, and $1,600,000 for agency-retained items. Preliminary plans are
scheduled to begin in July 2006 and to be completed April 2007, working
drawings are scheduled to be completed in October 2007, and construction is
scheduled to be completed by January 2010.
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