The 2016-17 Budget: Review of UC’s Merced Campus Expansion Proposal

Feb 10, 2016 - (Annual ongoing costs for the facilities that are not state eligible initially would total $58  million.) Issues for Legislative Consideration Recommend Early Legislative Hearings. Under the new capital outlay process established for UC under Chapter  50, the Legislature must send clear signals to the Governor by April 1 if it wishes to influence UC projects on state –eligible facilities.
https://lao.ca.gov/Publications/Report/3349

The 2015-16 Budget: Addressing Deferred Maintenance in State Office Buildings [Publication Details]

Mar 19, 2015 - The Department of General Services owns and maintains 58 office buildings across the state, and the current backlog of maintenance projects for these buildings totals an estimated $138 million.
https://lao.ca.gov/Publications/Detail/3216

The 2016-17 Budget: The Governor's State Office Building Proposal

Feb 9, 2016 - Full $1.5   Billion Appropriation Not Necessary in 2016 –17 . . . The administration is requesting that the Legislature deposit the full amount that they anticipate requiring to study, design, and construct the three priority projects —$1.5   billion —into the SOIF in 2016 –17 .
https://lao.ca.gov/Publications/Report/3347

Assessing Community College Programs at State Prisons

Jul 1, 2024 - The state provided $3.5  million one ‑time funding for equipment in 2016 ‑17 and provides about $400,000 ongoing funding for DRP ‑TV, which is a closed ‑circuit platform that delivers 24/7 televised programming content.
https://lao.ca.gov/Publications/Report/4913

The 2023-24 Budget: Financing Approaches for Capital Outlay Projects

Feb 28, 2023 - The 2023-24 Budget: Financing Approaches for Capital Outlay Projects $255 $40 a Cash for Redding courthouse ($54.1 million), El Centro courthouse ($18.2 million), Sacramento courthouse ($17 million), and Richards Boulevard Complex ($402 million).
https://lao.ca.gov/Publications/Report/4709

The 2018-19 Budget: The May Revision—Deferred Maintenance

May 15, 2018 - We note that these concerns are consistent with ones we have raised in prior years, including in our analysis of the 2016‑17 deferred maintenance budget proposal . Projects Not Identified and No Clear Basis for Proposed Funding Levels.
https://lao.ca.gov/Publications/Report/3841

The 2018-19 Budget: The May Revision—State Project Infrastructure Fund

May 14, 2018 - Legislature Funded Initial Projects in 2016 ‑17 and 2017 ‑18. The 2016 ‑17 Budget Act and 2017 ‑18 Budget Act included about $870  million in funding —mostly from lease revenue bonds —for the O Street and new Resources Buildings.
https://lao.ca.gov/Publications/Report/3840

The Administration’s Sacramento Office Building Construction Strategy: Ensuring Robust Oversight

Dec 14, 2016 - Additionally, this $3  billion estimate includes the $1.3  billion already approved in 2016 –17 for the initial three projects. To the extent that there are changes to the costs of these projects, it would also affect the overall cost of the strategy.
https://lao.ca.gov/Publications/Report/3516

The 2016-17 Budget: Governor’s General Fund Deferred Maintenance Proposal

Feb 12, 2016 - Furthermore, we find that the additional, substantially larger, amount of deferred maintenance funding proposed for 2016 –17 represents another important contribution towards addressing this large backlog.
https://lao.ca.gov/Publications/Report/3353

The 2019-20 Budget: Deferred Maintenance

Feb 8, 2019 - Specifically, as shown in Figure  1 , the 2015 ‑16, 2016 ‑17, and 2018 ‑ 19 b udgets provided a total of almost $1. 3 b illon —$ 910  m illion from non ‑Proposition  98 General Fund and $ 18  m illion from the Motor Vehicle Account for projects at 25  departments, as well as $ 333  m illion in Proposition  98 General Fund that could be used for deferred maintenance projects at the community college system.
https://lao.ca.gov/Publications/Report/3929