LAO 2002-03 Budget Analysis: Capital Outlay Issue-By-Issue TOC
Analysis of the 2002-03 Budget Bill
Capital Outlay Issue-By-Issue Contents
Overview
Spending by Department
Funding Sources for Capital
Spending
Proposed Economic Stimulus
Package
Bond Funding and Debt Service
Payments
Debt Service Costs to Total
$3.1 Billion
Debt Service Ratio Would Rise
Modestly
Crosscutting Issues
California Infrastructure Plan
Why the Plan Is Important
What Should the Legislature Do?
Capital Outlay Project Management
Fees
Concerns With DGS Project
Management Fees
LAO Recommendation
Funding Higher Education Capital
Outlay
Priorities and Criteria
Construction Cost Guidelines
Year-Round Operation
Utilization of Facilities
Departmental Issues
Department of Justice (0820)
No Justification for New DNA
Laboratory
Department of General Services (1760)
State Building Seismic Retrofit
Program
California Conservation Corps (3340)
Delta Service District Center
Construction
Department of Forestry and Fire
Protection (3540)
Projects Recommended for
Approval
South Operations Area
Headquarters Recommend Approval Contingent on Review of Preliminary Plans
Five Lease-Payment Bond
Projects Are Proposed for Full Funding of All Project Phases
Department of Parks and Recreation
(3790)
Projects Without Completed
Preliminary Plans
No Preliminary Plans for Border
Field State Park Project
DPR Support Budget Does Not
Appear to Accurately Offset Capital Outlay Project Management Costs
Department of Developmental Services
(4300)
Lanterman Security Improvement
Project Behind Schedule and Not Complete
Department of Mental Health (4440)
Previously Funded Projects
New Proposals
Projects Recommended for
Approval Contingent on Review of Preliminary Plans
Department of Corrections (5240)
Construction of the New
California State Prison II at Delano on Hold
Department of the Youth Authority
(5460)
Previously Funded Projects:
New Proposals:
Department Has Not Provided
Mental HealthTreatment Program Implementation Plan Detail
University of California (6440)
UC Capital Outlay Plans Should
Be Based on Full Implementation of Year-Round Operation
Garamendi Bonds Are an Option
to Fund Research Facilities
Projects Recommended for
Reduction
Irvine: Computer Science Unit 3
Los Angeles: Engineering 1
Seismic Mitigation
Santa Cruz, Humanities and
Social Sciences Facility
California State University (6610)
Capital Outlay Plan Should
Reflect Fuller Use of Year-Round Operation
Information on CSU's
Utilization of Facilities Is Needed
Projects Recommended for
Deletion
Los Angeles: Science
Replacement Building
San Luis Obispo: Engineering
and Architecture Renovation and Replacement, Phase II
Projects Recommended for
Reduction
San Francisco: J. Paul Leonard
Library, Addition and Renovation, Phases 1 and 2
San Marcos: Academic Hall II,
Building 13
Stanislaus: Science II
(Seismic)
California Community Colleges (6870)
Capital Outlay Plans Should Be
Based on Year-Round Operation
Community Colleges Should Report
Utilization
Military Department (8940)
Facility Survey and Master Plan
Phase II Not Complete
Department of Veterans Affairs
(8955-60)
Yountville: Needed Federal
Matching Funds Currently Unavailable
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