LAO 2001-02 Budget Analysis: Capital Outlay Issue-By-Issue TOC
Analysis of the 2001-02 Budget Bill
Capital Outlay Issue-By-Issue Contents
Overview
Spending
by Area
Spending
by Department
Funding
Sources for Capital Spending
Bond
Funding and Debt Payment
Debt
Payments
Crosscutting Issues
Implementing
the California Infrastructure Plan
What
the California Infrastructure Planning Act Requires
Information
the Legislature Needs
Steps
Legislature Can Take Regarding Infrastructure Plan
Funding
Higher Education Capital Outlay
Priorities
and Criteria
Construction
Cost Guidelines
Year-Round
Operations
Departmental Issues
Judicial
Council (0250)
Site
Acquisition and Preliminary Plans for Two Courthouses Behind Schedule
Withhold
Recommendation on Courthouse Renovation
Office
of Emergency Services (0690)
Insufficient
Information on Proposed Headquarters Buildings
Department
of Justice (0820)
No
Justification for New DNA Laboratory
California
Science Center (1100)
Phase
II Schematic Plans Not Complete
Department
of General Services (1760)
State
Building Seismic Retrofit Program
Existing
General Obligation Bonds Should Be Used to Fund Projects
Bond
Funding for Previously Approved Projects
Proposed
Expenditure of Remaining Bonds
Program
Administration Fees Should Be Reduced
Retrofit
of Developmental Centers
Other
Issues
Food
and Agriculture Building Renovations
Capitol
Area East End Project
Projects
With Inadequate Cost Estimates
Bonderson
Building Preliminary Plans Not Complete
Department
of Transportation (2660)
Preliminary
Plans Not Complete
Los
Angeles Office Building: Replacement
California
Highway Patrol (2720)
Williams:
Replacement Facility
Monterey:
New Facility
Department
of Motor Vehicles (2740)
South
Sacramento Replacement Office
Stockton,
Field Office Replacement
San
Ysidro, Replacement Facility
California
Conservation Corps (3340)
Pacific
Bays Residential Study
Camarillo
Satellite Relocation/Construction
Proposal
for Delta Service District Center is Premature
Department
of Forestry and Fire Protection (3540)
Capital
Outlay Program Continues to Be Behind Schedule and Over Budget
Department
of Parks and Recreation (3790)
Projects
Without Completed Preliminary Plans
Most
of Recent OHV Grants Have Gone to Federal Government
Statewide
Proposals Lack Necessary Information
No
Preliminary Plans for Three Projects
Air
Resources Board (3900)
Haagen-Smit
Laboratory Breezeway Renovation
Department
of Health Services (4260)
Funding
Not Needed in Budget Year
Department
of Developmental Services (4300)
Developmental
Center Restructuring
Project
Cost Increase Unjustified
Department
of Mental Health (4440)
New
SVP Facility
Admissions
Suite Renovation
Fragmented
Proposal for Personal Alarm Systems
Funded
Studies Not Completed
California
Department of Corrections (5240)
Projects
Recommended for Approval Contingent on Completion of Preliminary Plans
Proposal
to Replace Air Conditioning System in New Prison
Increased
Construction Costs for Lethal Electrified Fences
Delete
Funding for Small Management Yards
Delete
Funding for Various Projects at Institutions Statewide
Additional
Information Needed
Schedule
Major Capital Outlay Projects
Fund
Preliminary Plans Only
Modify
Provisional Language
Department
of the Youth Authority (5460)
Modify
Provisional Language
Projects
Recommended for Approval Contingent on Completion of Preliminary Plans
Delete
Funding for Various Projects at Institutions Statewide
Additional
Information Needed
Department
of Education (6110)
Preliminary
Plans Not Completed
University
of California (6440)
The
UC Should Set Campus Goals for Year-Round Operation
Projects
Recommended for Deletion
Berkeley:
Stanley Hall Seismic Mitigation
San
Diego: Pharmaceutical Sciences Building
No
Information on Three Projects
Projects
Recommended for Reduction
Irvine:
Natural Sciences Unit 2
Riverside:
Biological Sciences Building
Riverside:
Engineering Building Unit 2
Development
of UC Merced Campus Slower Than Legislature's Expectations
Withhold
Recommendation on Davis Veterinary Medicine 3A
California
State University (6610)
Year-Round
Operation
The
Streamlined Process
Projects
on Which Recommendation Withheld
Channel
Islands: Science Laboratory Facility
Fullerton:
Auditorium/Fine Arts Instructional Facility
California
Community Colleges (6870)
Planning
and Studies
Preliminary
Plans Not Complete
Withhold
Recommendation on Twenty New Projects
Department
of Food and Agriculture (8570)
Hawaii
Medfly Rearing Facility
Relocation:
Truckee Agricultural Inspection Station
Military
Department (8940)
Projects
Recommended for Approval Contingent on Completion of Preliminary Plans
Facility
Survey and Master Plan Phase II
Annual
Long-Term Capital Improvement Reports Not Submitted
Military
Projects Behind Schedule
Veterans'
Home of California—Yountville (8960)
Insufficient
Justification of Cost
No
Information on Status of Veteran's Home Cemetery Renovation
Unallocated
Capital Outlay (9860)
Unallocated
Funds Not Used
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