LAO 2001-02 Budget Analysis: Capital Outlay Issue-By-Issue TOC Analysis of the 2001-02 Budget Bill
Capital Outlay Issue-By-Issue Contents


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