• Overview

• Overview of Capital Outlay Needs
• Bond Funding and Debt Service
• Governor's 1998-99 Bond Proposals
• Debt Service
• Debt Service Ratio
• Maintenance and Deferred Maintenance

Crosscutting Issues

• Financing Priority Capital Outlay Projects
• Background
• Achieving a Better Balance For Infrastructure Finance
• Funding Higher Education Capital Outlay
• Establishing Priorities
• Recommended Priorities
• LAO Assessment of Projects in Governor's Budget
• Funding the Capital Program
• Limited Remaining Bond Funds
• Total Cost of the Governor's Proposal
• Assessing Seismic Risk In Higher Education Buildings
• Comparison of Seismic Risk Evaluation Methods
• DGS Method Should Be Used For Higher Education Buildings

Departmental Issues

• Office of Emergency Services (0690)
• Headquarters and State Operations Center
• Department of Justice (0820)
• Crime Laboratory Replacement
• Department of General Services (1760)
• Seismic Retrofit Projects
• Reappropriation of Funds for Local Assistance
• Department of Forestry and Fire Protection (3540)
• Statewide: Construct Telecommunication Towers and Vaults, Phase 2
• Department of Fish and Game (3600)
• Napa-Sonoma Marsh Wildlife Area--Water Control Structures
• Fisheries Restoration Project
• Department of Parks and Recreation (3790)
• Schedule Projects Rather Than Lump-Sum Appropriation
• Fresno Area--Site Acquisition
• Oceano Dunes State Vehicular Recreation Area--LaGrande Tract
• Health and Welfare Agency Data Center (4130)
• Acquisition of Leased Facility
• Department of Health Services (4260)
• Richmond Laboratory, Phase II
• Department of Mental Health (4440)
• Further Expansion at Atascadero
• Increase in Patient Population
• Long-Term Housing Strategy Needed
• Atascadero, Initial 250-Bed Addition
• Department of Corrections (5240)
• Prison System Expansion
• Background
• Administration's Plan
• Administration Plan Relies Solely on Increased Capacity
• Contract Beds
• Other Issues
• Previously Funded Projects
• Minor Capital Outlay
• Department of the Youth Authority (5460)
• Master Key System
• Statewide, Personal Alarm Systems
• University of California (6440)
• LAO Assessment of Proposed Projects
• Projects Meeting Statewide Criteria
• Reevaluate the Following Projects
• Delete the Following Projects
• UCSF Mission Bay Project Should Not Be Funded
• Budget Proposal
• The UC Hall Should Not Be Replaced
• Legislature Should Not Commit State Funding for a New Research Campus
• Other Issues Concerning the Mission Bay Proposal

• California State University (6610)
• LAO Assessment of Budget Proposals
• Projects Meeting Statewide Criteria
• Reevaluate the Following Previously Approved Projects
• Delete San Jose Business Building Project
• Defer Decision on Moving the Ventura Off-Campus Center To the Vacated Camarillo State Hospital Site
• Proposal
• What Issues Need to Be Addressed Before Relocating the Ventura Off-Campus Center?
• Recommendations
• California Community Colleges (6870)
• Five-Year Capital Outlay Plan
• Districts Should Share in Project Costs
• Background
• Why Change the Current System?
• How Much Should Districts Contribute?
• How Could Districts Match?
• Conclusion
• LAO Assessment of Budget Proposals
• Projects Meeting Statewide Criteria
• Using Available Bond Funds
• Previously Approved Projects That Do Not Meet Criteria
• Preliminary Plans Not Completed
• Citrus CCD, Citrus College-- Library Addition and Remodel
• Santa Monica CCD, Santa Monica College-- Replace Science Building
• Sonoma County Junior College District, Criminal Justice Training Center, Facilities Phase 1
• Military Department (8940)
• Los Angeles Armory