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Capital Outlay (13)
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The 2025-26 California Spending Plan: Other Provisions

Oct 16, 2025 - The budget provides a net increase of $23  million one-time General Fund for the construction phase of the Relocation of Red Mountain Communications Site project. The increase in construction costs stems mainly from site conditions, which were found to be more complex than initially estimated and require the use of specialized vehicles, structures, and equipment.
https://lao.ca.gov/Publications/Report/5081

Evaluating California's Pursuit of Zero Net Energy State Buildings

Nov 14, 2017 - With regard to renewable energy generation, the memo provides alternatives to generating renewable energy on a building ’s site, including through the purchase of off ‑site renewable energy from a local utility if on ‑site renewable energy generation is not feasible.
https://lao.ca.gov/Publications/Report/3711

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

Dec 14, 2016 - We think that the administration ’s analysis should explore two main types of alternatives: (1)  different mixes of buildings to be addressed and (2)  other available approaches to address these buildings.
https://lao.ca.gov/Publications/Report/3516

The 2025-26 Budget: California Department of Corrections and Rehabilitation

Feb 25, 2025 - It is possible that after conducting its stakeholder engagement process, it will determine that some of those programs represent a higher priority for expansion than adding a new bachelor ’s degree program.
https://lao.ca.gov/Publications/Report/4986

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - Ad ditionally, the proposed project includes retail and extra child care space, which also increase costs. DGS also states that the BOE estimate was not as fully developed as its estimate for the Richards Boulevard project.
https://lao.ca.gov/Publications/Report/3758

Assessing Community College Programs at State Prisons

Jul 1, 2024 - Given that the results of the recommended data and studies have the potential to notably improve legislative decision ‑making on prison postsecondary education policy and programs moving forward, we believe the added administrative workload is warranted.
https://lao.ca.gov/Publications/Report/4913

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

May 14, 2018 - With regard to the Printing Plant demolition, we have not raised concerns about it because the demolition appears justified regardless of the ultimate use of the site. (See here .) Unclear if Anticipated Projects Are Highest Priorities.
https://lao.ca.gov/Publications/Report/3840

The 2019-20 Budget: California Spending Plan—Other Provisions

Oct 17, 2019 - The budget provides lease revenue bond funds for the design-build phase of a project to construct a building complex with a total of 1  million net usable square feet at the former site of the State Printing Plant.
https://lao.ca.gov/Publications/Report/4101

Ten Years Later: Progress Towards Expending the 2006 Bond Funds

Jan 3, 2017 - Coordination with nonstate entities —such as federal or local governments —can make projects more complicated to complete, adding several years to project timelines in some cases. Challenges include requirements to acquire permits from multiple agencies and gaining funding commitments from other entities to share in project costs.
https://lao.ca.gov/Publications/Report/3519

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

May 15, 2018 - DOF must notify the JLBC of any projects added with estimated costs of greater than $1  million, as well as provide a quarterly report of all additions and removals of projects. Unlike in prior years, the administration ’s proposal includes a provision that would allow departments to use up 10  percent of their allocations —up to $5  million —to conduct assessment of department infrastructure.
https://lao.ca.gov/Publications/Report/3841