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Capital Outlay (11)
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The 2016-17 Budget: Review of UC’s Merced Campus Expansion Proposal

Feb 10, 2016 - Master Plan Periodically Revisited. Over the last several decades, the Legislature has periodically revisited the Master Plan ’s provisions, doing so most recently in 2010. If the Legislature continues to have concerns regarding access to UC, it could initiate a new Master Plan review.
https://lao.ca.gov/Publications/Report/3349

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

Feb 25, 2025 - CDCR cannot modify the number of beds without notifying the Special Master and receiving approval from the Coleman court. CDCR Is Constructing a Mental Health Crisis Facility at CIM to Reduce Unlicensed Beds and Transfer Time.
https://lao.ca.gov/Publications/Report/4986

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

Dec 14, 2016 - Proposed Strategy Is Ambitious The proposed strategy is likely to be a significant General Fund expense and includes an ambitious construction and renovation schedule. There are also early indications that the strategy ’s costs and timelines are already increasing for some of the three initial projects.
https://lao.ca.gov/Publications/Report/3516

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - However, the administration has not provided key information that would be necessary to assess the State Office Building Strategy, such as a funding plan with an estimate of costs of strategy and an analysis of alternatives to the proposed strategy.
https://lao.ca.gov/Publications/Report/3758

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

May 14, 2018 - The Department of General Services completed the State Office Building Strategy in March  2016 and made some minor revisions to it in January 2018. The State Office Building Strategy includes building three new state office buildings —a new Resources Building on P Street to replace the existing Resources Building, a new building on O Street, and a new building on Richards Boulevard on the existing Printing Plant site.
https://lao.ca.gov/Publications/Report/3840

A Ten-Year Perspective: California Infrastructure Spending [Publication Details]

Aug 25, 2011 - Throughout the report, we also highlight ways the state could manage infrastructure to reduce state costs such as prioritizing the state’s infrastructure investments to the most critical and appropriate programs, adopting strategies to reduce infrastructure demand, and identifying additional revenue to support infrastructure.
https://lao.ca.gov/Publications/Detail/2509

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

May 15, 2018 - Without such a strategy, there is no certainty that departments will have the necessary tools or other resources to address the underlying causes of their deferred maintenance backlogs. A strategy for preventing the accumulation of new deferred maintenance projects is essential to ensuring that the problem does not get worse.
https://lao.ca.gov/Publications/Report/3841

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

Feb 12, 2016 - Without such a strategy, there is no certainty that departments will have the necessary tools or other resources to address the underlying causes of their deferred maintenance backlogs. A strategy for preventing the accumulation of new deferred maintenance projects is essential to ensuring that the problem does not get worse.
https://lao.ca.gov/Publications/Report/3353

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

Feb 9, 2016 - In addition, addressing the state ’s infrastructure needs will require more than a one –time commitment of funds, and instead would benefit from an ongoing strategy. This strategy could provide funding on a regular basis to care for the state ’s assets.
https://lao.ca.gov/Publications/Report/3347

The 2020-21 Budget: Overview of the Governor's Budget

Jan 13, 2020 - We recommend that the Legislature ask the administration to lay out how Medi ‑Cal Healthier California for All affects other programs and planning initiatives, such as the Governor ’s Master Plan for Aging and efforts related to homelessness.
https://lao.ca.gov/Publications/Report/4135