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Capital Outlay (21)
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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/

Assessing Community College Programs at State Prisons

Jul 1, 2024 - This year, several community colleges that are large providers of correspondence courses are piloting a form of online instruction in place of the traditional paper ‑and ‑mail model. For example, Lake Tahoe Community College is piloting an online synchronous (live) format in which students and faculty can communicate through videoconferencing and submit assignments online.
https://lao.ca.gov/Publications/Report/4913

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

May 14, 2018 - Subscribe | California State Legislature | Online Voter Registration | Privacy Policy | Accessibility Legislative Analyst's Office | The California Legislature's Nonpartisan Fiscal and Policy Advisor 925 L Street, Suite 1000 Sacramento, CA 95814 | (916) 445-4656
https://lao.ca.gov/Publications/Report/3840

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 2025-26 Budget: Estimated State Savings From Proposition 47

Feb 26, 2025 - Subscribe | California State Legislature | Online Voter Registration | Privacy Policy | Accessibility Legislative Analyst's Office | The California Legislature's Nonpartisan Fiscal and Policy Advisor 925 L Street, Suite 1000 Sacramento, CA 95814 | (916) 445-4656
https://lao.ca.gov/Publications/Report/4991

The 2018-19 Budget: Department of General Services

Feb 20, 2018 - The budget provides $18.1  million from the General Fund for the performance criteria phase of a project to construct a complex of four buildings with a total of 1  million net usable square feet at the former printing plant site.
https://lao.ca.gov/Publications/Report/3758

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

Dec 14, 2016 - To the extent that the administration encounters unanticipated circumstances that create project delays —such as unanticipated site conditions —it is unlikely that these delays could be accommodated without making changes to a project ’s schedule.
https://lao.ca.gov/Publications/Report/3516

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

The 2020-21 Budget: Debt Service on Infrastructure Bonds

Nov 20, 2019 - Subscribe | California State Legislature | Online Voter Registration | Privacy Policy | Accessibility Legislative Analyst's Office | The California Legislature's Nonpartisan Fiscal and Policy Advisor 925 L Street, Suite 1000 Sacramento, CA 95814 | (916) 445-4656
https://lao.ca.gov/Publications/Report/4118

The 2019-20 Budget: California Spending Plan—Capital Outlay

Oct 17, 2019 - Subscribe | California State Legislature | Online Voter Registration | Privacy Policy | Accessibility Legislative Analyst's Office | The California Legislature's Nonpartisan Fiscal and Policy Advisor 925 L Street, Suite 1000 Sacramento, CA 95814 | (916) 445-4656
https://lao.ca.gov/Publications/Report/4105