May 2022

Community Colleges

CCC Capital Outlay Projects Under Governor's Budget and May Revision

Proposition 51 Bond Funds Unless Otherwise Noted (In Thousands)

    2022-23 All Years
College Project Phase State Cost State Cost Total Costa
Proposed in January          
Mount San Antonio Technology and health building replacement C $77,425 $82,668 $197,852
Fullerton Music/drama complex replacement C 40,492 43,787 102,447
Los Angeles Trade-Technical Design and media arts building replacement C 35,782 38,192 90,883
Los Angeles Valley Academic building 2 replacement C 23,743 25,380 61,135
El Camino Music building replacement C 27,087 29,056 58,476
Saddleback Science/math building replacement C 20,342 21,642 49,647
Los Angeles Pierce Industrial technology building replacement C 16,998 18,180 44,012
Sierra Gymnasium renovation and expansion C 26,479 28,888 38,549
Cypress Fine arts building renovation C 19,377 20,889 34,365
West Hills Lemoore New instructional center, phase 1 C 23,543 25,177 34,086
Mission New performing arts building C 14,430 15,454 33,582
East Los Angeles Facilities maintenance and operations building replacement C 11,588 12,417 29,764
Rio Hondo Music/theater renovation C 11,559 12,538 28,817
Los Angeles Mission Plant facilities warehouse and shop replacement W 208 7,118 23,624
Santa Rosa Tauzer gym renovation C 9,873 10,760 21,321
West Los Angeles Plant facilities/shop replacement C 5,728 6,173 15,182
Santa Rosa (Public Safety Training Center) Center expansion C 4,925 5,323 7,940
Yuba Life and physical science building renovation C 3,464 3,854 4,915
Totals Proposed in January     $373,043 $407,496 $876,597
Added in May          
Fullerton College Business 300 building renovationb W,C $14,056 $14,056 $28,903
College of the Siskiyous Theater and McCloud Hall renovationc P,W 1,633 28,073 28,073
North Orange (Anaheim center) First floor tower renovation C 10,464d 11,181d 14,367
Moorpark College Administration building renovation C 3,909 4,320 11,202
Totals added in May     $30,062 $57,630 $82,545
Grand Totals     $403,105 $465,126 $959,142
a Community college districts typically issue local general obligation bonds to pay for a share of project costs.    
b The 2017-18 Budget Act originally approved this project (at a total state cost of $15.3 million). At that time, the project scope included renovation of both the Business 300 and Humanities 500 buildings. The administration indicates that bids on the project came in significantly higher than anticipated. As a result, the district now plans to renovate only the Business 300 building. The May Revision reverts $14.1 million in Proposition 51 bond funds from the 2019-20 Budget Act that had been provided for the project and appropriates it instead in 2022-23.
c The 2020-21 Budget Act originally approved this project (at a total state cost of $27.5 million) to also include an addition for the theater. The district has since determined that project costs will be more than anticipated. As a result, the district no longer plans to include the addition in the project. The May Revision reverts $1.6 million in Proposition 51 bond funds from the 2020-21 Budget Act that had been provided for the project's preliminary plans and working drawings and appropriates it instead in 2022-23.
d Proposition 55 (2004) bond funds.         
C = construction. W = working drawings. P = preliminary plans.