Overview

• Spending by Area
• Spending by Department
• Funding Sources for Capital Outlay Spending
• Bond Funding and Debt Payments

• Debt Payments
• Debt Payments As a Percent of General Fund Revenue

Crosscutting Issues

• Action Steps for Funding Higher Education Capital Outlay

Departmental Issues

• Judicial Council (0250)
• No Information on Proposed Projects
• Department of Justice (0820)
• Replacement Laboratory--Santa Rosa
• Replacement Laboratory--Redding
• Replacement Laboratory--Freedom
• Department of General Services (1760)
• Building Renovation Studies
• Bonderson Building Renovation
• Van Nuys State Building Tenant Improvements
• Department of Transportation (2660)
• San Diego Office Building: Replacement
• Redding District Office Building: Seismic Retrofit
• Los Angeles Office Building: Replacement
• Department of the California Highway Patrol (2720)
• South Lake Tahoe: New Facility
• Monterey: New Facility
• California Conservation Corps (3340)
• Camarillo Satellite Relocation/Construction
• Delta Service District Relocation/Construction
• Department of Forestry and Fire Protection (3540)
  • Capital Outlay Program Is Over Budget and Behind Schedule
• Department of Fish and Game (3600)
• Schaeffer Fish Barrier Reconstruction
• Mt. Whitney Fish Hatchery Structural Retrofit
• DEPARTMENT OF PARKS AND RECREATION (3790)
• Department Should Not Employ Capital Outlay Staff On Projects for Other Agencies
• Department Should Not Manage Major Capital Outlay Projects
• Off-Highway Vehicle Local Assistance Grants
• Lake Oroville State Recreation Area: Sewer System Rehabilitation
• DEPARTMENT OF MENTAL HEALTH (4440)
• Metropolitan State Hospital-- Replace R&T and Administration Building
• Napa State Hospital--Remodel Building 196, S Units
• DEPARTMENT OF CORRECTIONS (5240)
• Projects Recommended for Approval Contingent on Completion of Preliminary Plans
• Inmate Day Labor Program Should Result in Significant Savings
• CORRECTIONAL TREATMENT CENTERS--VARIOUS INSTITUTIONS
• California State Prison, Solano--Correctional Treatment Center, Phase II
• North Kern State Prison--Correctional Treatment Center Phase II
• California State Prison, San Quentin-- Correctional Treatment Center Phase II
• OTHER ISSUES
• Delete Funding for Various Projects at Institutions Statewide
• Additional Information Needed for Six Projects
• Department of the Youth Authority (5460)
• Projects Recommended for Approval Contingent on Completion of Preliminary Plans
• Specialized Counseling Program
• Ventura Youth Correctional Facility--Correctional Treatment Center
• Statewide Communications Study
• Fred C. Nelles Youth Correctional Facility--Construct New Kitchen
• Northern California Youth Correctional Center--Correctional Treatment Center
• Karl Holton Youth Correctional Facility--Living Unit Security Upgrade
• California State Library (6120)
• Sutro Library--Alterations
• Sutro Library--Joint-Use Facility Study and Interim Facility Measures
• University of California (6440)
• Apply Construction Cost Guidelines in Funding UC Projects
• Background
• Construction CostUC Research Buildings
• Projects Recommended for Deletion
• Davis: Sciences Laboratory Building
• San Diego: Engineering Building Unit 3B
• Santa Barbara: Life Sciences Building
• Projects Recommended for Reduction
• Riverside: Science Laboratories 1
• Riverside: Physical Sciences 1
• Projects on Which We Withhold Recommendation
• Northern Regional Library Facility, Phase 3
• New Merced Campus: No Information on Proposed Projects
• Institutes for Science and Innovation
• Deny Authority to Procure Project By Design-Build
• California State University (6610)
• Monterey Bay, Science/Academic Center
• San Marcos, Library Information Center
• CSU Should Explain Its Intentions for CSU San Bernardino, Coachella Valley Off-Campus Center
• California Community Colleges (6870)
• Planning and Studies
• Library Projects Over Budget
• Department of Food and Agriculture (8570)
• Relocation: Yermo Agricultural Inspection Station
• Relocation: Truckee Agricultural Inspection Station
• Military Department (8940)
• Schedule Major Capital Outlay Projects
• Facility Survey and Master Plan (Phase II)
• Veterans' Home of CaliforniaYountville (8960)
• Install Hospital Emergency Notification System
• Cemetery Renovation
• Renovate Water Storage Tank
• Veterans' Home of CaliforniaBarstow (8965)
• Modifications for Assisted Daily Living Activities
• Control Section 4.50
• Authorization to Change Appropriations for Lease-Payment Bonds Unnecessary