LAO 2004-05 Budget Analysis: Capital Outlay Issue-By-Issue TOC
Analysis of the 2004-05 Budget Bill
Capital Outlay Issue-By-Issue Contents
Overview
Funding Sources for Capital Spending
Spending by Department
Bond Funding and Debt-Service Payments
Debt Costs to Increase for Traditional Capital Outlays
Budget-Related Borrowing to Impose Additional Costs
Debt-Service Ratio to Rise
Bottom-Line Implications
Crosscutting Issues
California Infrastructure Plan
Background on State Infrastructure
The 2003 California Infrastructure Plan
The 2003 Plan Overview
Project Categories
Surplus Property
State Surplus Property Program
Disposing of Surplus Property
Efforts to Maximize the Value of Surplus Property
Conclusion
Departmental Issues
Judicial Council (0250)
Infrastructure
Plan
Trial Court Facilities: Funding Is Huge
General Fund Likely "On the Hook" for Most Costs
Office of Emergency Services (0690)
Infrastructure Plan
Need for and Scope of Planned Operations Centers Unclear
Department of Justice (0820)
Infrastructure Plan
Future Projects and Issues
New DNA Laboratory
California Science Center (1100)
Infrastructure Plan
Future Projects and Issues
Department of General Services (1760)
Infrastructure Plan
State Building Construction Program
State Building Seismic Retrofit Program
Department of Parks and
Recreation (3790)
Infrastructure
Plan
Retention
of Project Management Authority
What
Is Project Management?
DPR's
History With Project Management
Evaluation
of DPR's Project Management Program
Project
Management Tools and Processes
How
Has DPR Managed Its Capital Outlay Projects?
Should
the Sunset Date Be Repealed or Extended?
Department of Corrections (5240)
Infrastructure Plan
Projects Recommended for Approval Contingent On Completion
of Preliminary Plans
Use of Planning Funds for Preliminary Plans
Capital Outlay Program Administration
Department of the Youth Authority (5460)
Infrastructure Plan
Required Reports Have Not Been Submitted
Use of Planning Monies to Fund Preliminary Plans
Education (6110)
Infrastructure Plan
2004-05 Proposal Not Previously Identified as a Priority
University of California (6440)
Infrastructure Plan
General Issues Regarding UC Capital Outlay
UC Instructional Facilities Continue to Be Underutilized
Construction Cost Guidelines Are Recommended
Faculty Research Facilities Can Be Funded by
Reimbursements
Projects Recommended for Partial Reimbursement Funding
Irvine: Engineering Unit 3
Los Angeles: Life Sciences Replacement Building
Riverside: Materials Science and Engineering Building
Riverside: Genomics Building
Projects Recommended for Deletion
San Diego: Music Building
Santa Cruz: Digital Arts Facility
California State University (6610)
Infrastructure Plan
Future Projects and Issues
Utilization of Existing Instructional Facilities
Potential Channel Islands Surplus Property
Project Recommended for Increased Reimbursement Funding
Fullerton: College of Business and Economics
California Community Colleges (6870)
Infrastructure Plan
Future Projects and Issues
Enrollment Projections by Chancellor's Office Raise
Questions
Project Recommended for Deletion
San Francisco
CCD: City College of San Francisco, Joint
Use Instructional Facility
Department of Food and Agriculture (8570)
Infrastructure Plan
Hawaii Mediterranean Fruit Fly Rearing Facility
Military Department (8940)
Infrastructure Plan
Impact of the War on Terrorism
Department of Veterans Affairs (8955-8966)
Infrastructure Plan
New Veterans Homes
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