SUPPLEMENTAL REPORT
OF THE 1996 BUDGET ACT
1996-97 FISCAL YEAR

Capital Outlay

Item 0690-301-0001--Office of Emergency Services--Capital Outlay

1. Sacramento--Office of Emergency Services Headquarters and State Operations Center.The amount of $5,348,000 is provided for acquisition ($3,414,000), preliminary plans ($813,000), and working drawings ($1,121,000) for a headquarters and state operations center consisting of 54,400 gross square feet (gsf) for administration, 40,700 gsf for emergency operations, and a 32,200 gsf warehouse/shop area. The estimated future construction costs are $22,818,000, including $19,889,000 (CCCI-M/L 3503) for construction contracts, $994,000 for contingency, and $1,935,000 for project administration, testing, and inspection. Preliminary plans will be completed by July 1997. Working drawings will be completed by January 1998. Construction will be completed by March 2000.

Item 0820-301-0001--Department of Justice--Capital Outlay

1. Central Valley--Replacement Laboratory. The amount of $398,000 is provided for a study ($25,000) and preliminary plans ($373,000) for a 28,196 gross square-foot (gsf) forensic laboratory. The estimated future costs are $9,389,000, consisting of $871,000 for acquisition, $405,000 for working drawings, and $8,113,000 for construction. The amount for construction consists of $7,133,000 (ENR CCCI-M/L) for construction contracts, $357,000 for contingency, and $623,000 for contract administration, testing, and inspection. Preliminary plans will be completed by May 1997. Working drawings will be completed by October 1997. Construction will be completed by February 1999.

2. Riverside--Replacement Laboratory. The amount of $479,000 is provided for a study ($25,000) and preliminary plans ($454,000) for a 36,176 gsf forensic laboratory. The estimated future costs are $11,271,000, consisting of $435,000 for acquisition, $514,000 for working drawings, and $10,322,000 for construction. The amount for construction consists of $9,081,000 (ENR CCCI-M/L) for construction contracts, $454,000 for contingency, and $787,000 for contract administration, testing, and inspection. Preliminary plans will be completed by May 1997. Working drawings will be completed by October 1997. Construction will be completed by March 1999.

Item 1760-301-0666--Department of General Services--Capital Outlay

1. Sacramento Capitol Area Plan. Pursuant to Section 8160 of the Government Code, the Legislature hereby reaffirms that the Capitol Area Plan approved by the Director of General Services on March 15, 1977 is the official master plan for state development activities in the Sacramento central city area. It is the intent of the Legislature in adopting these provisions to request the Department of General Services (DGS) to undertake specific planning activities that are directly related to the implementation of the Capitol Area Plan and other development planning activities authorized by Government Code Section 8163.

It is the further intent of the Legislature to reaffirm the objectives of Resolution Ch 131/91 (SCR 39, Presley). These are
(a) to relocate state agencies into state-owned office space where feasible and (b) to consolidate within the Capitol Area and adjacent areas, consistent with the Capitol Area Plan. The Legislature finds and declares, however, that the specific space requirements identified in the 1992 Strategic Facilities Plan should be updated in light of changing agency program needs, the general streamlining of government, and the emergence of technology and space planning solutions since the 1992 space requirements were developed.

It is the further intent of the Legislature to endorse the principal findings of the Urban Land Institute. These are (a) the state should have immediate priority to further development of the land it already owns east and south of Capitol Park to ensure that the Capitol is not left on the fringe of downtown Sacramento, (b) the Sacramento Central Business District should receive the second priority, (c) state offices should be located outside of these areas in cases where agencies' programs are inappropriate for downtown and there is little need for contact with other agencies, (d) the state should separate site selection decisions from design and construction decisions.

It is the further intent of the Legislature that location and design of new office space in the Sacramento region be consistent with sound business planning for state agencies. Specifically, these decisions should support the efficient delivery of services to the public, provide for economical use of available space, make optimal use of telecommuting and other technologies where appropriate, and encourage the consolidated use of common facilities, such as auditoriums and hearing rooms.

Upon enactment of a tailer bill authorizing modifications of the Capitol Area Plan, the DGS shall undertake specific planning activities that are directly related to the implementation of the Capitol Area Plan, including the preparation of an environmental impact report governing the development of state office and associated facilities on priority state-owned sites in the Capitol Area.

Item 1760-301-0768--Department of General Services--Capital Outlay

1. Department of Corrections, Norco--Administration Building 101. The amount of $50,000 is provided for a study to determine the cost and scope of a project to replace the functions currently housed in this building.

2. Department of Corrections, San Quentin--East Block. The amount of $3,752,000 is provided for working drawings ($330,000) and construction ($3,422,000) for a structural retrofit of the building. The amount for construction includes $2,770,000 (ENR 3486) for construction contracts, $194,000 for contingency, and $458,000 for contract administration, testing, and inspection. Working drawings will be completed by February 1997. Construction will be completed by June 1998.

3. Department of Corrections, Repressa--Dining Room 2, Building 6. The amount of $1,865,000 is provided for working drawings ($195,000) and construction ($1,670,000) for a structural retrofit of the building. The amount for construction in cludes $1,354,000 (ENR 3486) for construction contracts, $95,000 for contingency, and $221,000 for contract administration, testing, and inspection. Working drawings will be completed by February 1997. Construction will be completed by February 1998.

4. Department of Corrections, Repressa--One Inmate Housing. The amount of $6,790,000 is provided for working drawings ($427,000) and construction ($6,363,000) for a structural retrofit of the building. The amount for construction in cludes $5,322,000 (ENR 3486) for construction contracts, $373,000 for contingency, and $668,000 for contract administration, testing, and inspection. Working drawings will be completed by November 1996. Construction will be completed by October 1998.

5. Department of Corrections, Repressa--Five Inmate Housing. The amount of $3,599,000 is provided for working drawings (466,000) and construction ($3,133,000) for a structural retrofit of the building. The amount for construction in cludes $2,528,000 (ENR 3486) for construction contracts, $177,000 for contingency, and $428,000 for contract administration, testing, and inspection. Working drawings will be completed by March 1997. Construction will be completed by August 1998.

6. Department of General Services, Sacramento--Legislative Office Building Annex. The amount of $1,451,000 is provided for preliminary plans ($86,000), working drawings ($89,000), and construction ($1,276,000) for demolition of the building, backfill, and a new parking area within the building footprint. The amount for construction includes $1,063,000 (ENR 3486) for construction contracts, $74,000 for contingency, and $139,000 for contract administration, testing, and inspection. Preliminary plans will be completed by May 1997. Working drawings will be completed by July 1997. Construction will be completed by June 1998.

7. Department of General Services, Sacramento--Resources Building. The amount of $30,160,000 is provided for working drawings ($1,108,000) and construction ($29,052,000) for a structural retrofit of the building. The amount for construction includes $24,574,000 (ENR 3486) for construction contracts, $1,720,000 for contingency, and $2,758,000 for contract administration, testing, and inspection. Working drawings will be completed by October 1996. Construction will be completed by August 1999.

8. Department of Mental Health, Norwalk--CT West A-E. The amount of $1,496,000 is provided for preliminary plans ($204,000) and working drawings ($1,292,000) for a structural retrofit of the building. The estimate future construction costs are $11,694,000, including $9,926,000 (ENR 3486) for construction contracts, $695,000 for contingency, and $1,093,000 for contract administration, testing, and inspection. Preliminary plans will be completed by November 1996. Working drawings will be completed by July 1997. Construction will be completed by November 2000.

9. Department of Mental Health, Norwalk--CT East A-E. The amount of $1,488,000 is provided for preliminary plans ($196,000) and working drawings ($1,292,000) for a structural retrofit of the building. The estimate future construction costs are $11,714,000, including $9,926,000 (ENR 3486) for construction contracts, $695,000 for contingency, and $1,093,000 for contract administration, testing, and inspection. Preliminary plans will be completed by November 1996. Working drawings will be completed by August 1997. Construction will be completed by November 2000.

10. Department of Mental Health, Norwalk--Receiving and Treatment Building 1. The amount of $766,000 is provided for preliminary plans ($66,000) and working drawings ($700,000) for a structural retrofit of the building. The estimate future construction costs are $5,305,000, including $4,307,000 (ENR 3486) for construction contracts, $301,000 for contingency, and $697,000 for contract administration, testing, and inspection. Preliminary plans will be completed by November 1996. Working drawings will be completed by July 1997. Construction will be completed by October 1999.

11. Department of Veterans Affairs, Yountville--Hospital Administration, Service, Wards Corridor. The amount of $4,694,000 is provided for construction for a retrofit of the building. This amount includes $3,930,000 (ENR 3486) for construction contracts, $275,000 for contingency, and $489,000 for contract administration, testing, and inspection. Construction will be completed by April 1998.

12. Department of the Youth Authority, Amador--Kitchen Dining Rooms. The amount of $1,956,000 is provided for working drawings ($239,000)and construction ($1,717,000) for a structural retrofit of the building. The amount for construction includes $1,340,000 (ENR 3486) for construction contracts, $94,000 for contingency, and $283,000 for contract administration, testing, and inspection. Working drawings will be completed by March 1997. Construction will be completed by July 1998.

13. Department of General Services, Sacramento--Library and Courts Building. The amount of $21,928,000 is provided for working drawings ($978,000), construction ($18,790,000), and agency retained items $2,160,000 for a structural retrofit of the building. The amount for construction includes $15,877,000 (ENR 3486) for construction contracts, $1,111,000 for contingency, and $1,802,000 for contract administration, testing, and inspection. The amount for agency retained items includes $937,000 for book moving costs, $963,000 for off-site leasing costs, and $260,000 for costs related to swing space and relocation within the building. Working drawings will be completed by June 1997. Construction will be completed by December 1999.

14. Department of General Services, Sacramento--Jesse Unruh Building. The amount of $20,377,000 is provided for working drawings ($1,333,000) and construction ($19,044,000) for a structural retrofit of the building. The amount for construction includes $14,644,000 (ENR 3486) for construction contracts, $1,025,000 for contingency, and $3,375,000 for contract administration, testing, inspection, and agency retained items. Working drawings will be completed by June 1997. Construction will be completed by December 1999.

15. Employment Development Department, Sacramento--800 Capitol Mall. The amount of $496,000 is provided for working drawings for a structural retrofit of the building. The estimated future construction costs are $7,052,000 including $6,035,000 (ENR 3486) for construction contracts, $422,000 for contingency, and $595,000 for contract administration, testing, inspection, and agency retained items. Working drawings will be completed by November 1996. Construction will be completed by June 1998. The Department of General Services and the Employment Development Department (EDD) shall seek to obtain federal funding for the construction phase of this project. The EDD shall incorporate this project, on a priority basis, into its five-year capital outlay plan for 1997-98 through 2001-02.

16. Department of the Military, Santa Barbara--Armory. The amount of $624,000 is provided for preliminary plans ($294,000) and working drawings ($330,000) for a structural retrofit of the building. The estimated future construction costs are $3,812,000, including $3,211,000 (ENR 3486) for construction contracts, $225,000 for contingency, and $376,000 for contract administration, testing, and inspection. Preliminary plans will be completed by January 1997. Working drawings will be completed by July 1997. Construction will be completed by June 1999.

17. Department of Corrections, Tehachapi--Educational G. Vocational. The amount of $57,000 is provided for preliminary plans ($19,000) and working drawings ($38,000) for a structural retrofit of the building. The estimated future construction costs are $198,000, including $141,000 (ENR 3486) for construction contracts, $10,000 for contingency, and $47,000 for contract administration, testing, and inspection. Preliminary plans will be completed by January 1997. Working drawings will be completed by July 1997. Construction will be completed by April 1998.

18. Department of Corrections, San Quentin--South Block. The amount of $511,000 is provided for preliminary plans ($235,000) and working drawings ($276,000) for a structural retrofit of the building. The estimated future construction costs are $3,384,000, including $2,781,000 (ENR 3486) for construction contracts, $195,000 for contingency, and $408,000 for contract administration, testing, and inspection. Preliminary plans will be completed by January 1997. Working drawings will be completed by July 1997. Construction will be completed by October 1998.

19. Department of Corrections, San Quentin--West Block. The amount of $310,000 is provided for preliminary plans ($140,000) and working drawings ($170,000) for a structural retrofit of the building. The estimated future construction costs are $1,751,000, including $1,409,000 (ENR 3486) for construction contracts, $99,000 for contingency, and $243,000 for contract administration, testing, and inspection. Preliminary plans will be completed by January 1997. Working drawings will be completed by July 1997. Construction will be completed by October 1998.

20. Department of Corrections, Tehachapi--J Kitchen Laundry. The amount of $49,000 is provided for preliminary plans ($15,000) and working drawings ($34,000) for a structural retrofit of the building. The estimated future construction costs are $137,000, including $93,000 (ENR 3486) for construction contracts, $7,000 for contingency, and $37,000 for contract administration, testing, and inspection. Preliminary plans will be completed by January 1997. Working drawings will be completed by May 1997. Construction will be completed by March 1998.

21. Department of Corrections, Repressa--Dining Room 1, Building 15. The amount of $1,576,000 is provided for preliminary plans ($98,000), working drawings ($121,000), and construction ($1,357,000) for a structural retrofit of the building. The amount for construction includes $1,074,000 (ENR 3486) for construction contracts, $75,000 for contingency, and $208,000 for contract administration, testing, and inspection. Preliminary plans will be completed by January 1997. Working drawings will becompleted by May 1997. Construction will be completed by June 1998.

22. Department of General Services, Santa Ana--State Office Building. The amount of $601,000 is provided for preliminary plans ($257,000) and working drawings ($344,000) for a structural retrofit of the building. The estimated future construction costs are $4,347,000, including $3,575,000 (ENR 3486) for construction contracts, $250,000 for contingency, and $522,000 for contract administration, testing, and inspection. Preliminary plans will be completed by January 1997. Working drawings will be completed by July 1997. Construction will be completed by June 1999.

23. Department of Education, Riverside--Building P-1. The amount of $55,000 is provided for preliminary plans ($19,000) and working drawings ($36,000) for a structural retrofit of the building. The estimated future construction costs are $179,000, including $140,000 (ENR 3486) for construction contracts, $10,000 for contingency, and $29,000 for contract administration, testing, and inspection. Preliminary plans will be completed by January 1997. Working drawings will be completed by May 1997. Construction will be completed by March 1998.

24. Department of Parks and Recreation, Petaluma--Petaluma Adobe State Historic Park.The amount of $252,000 is provided for preliminary plans ($149,000) and working drawings ($103,000) for a structural retrofit of the building. The estimated future construction costs are $807,000, including $650,000 (ENR 3486) for construction contracts, $46,000 for contingency, and $111,000 for contract administration, testing, and inspection. Preliminary plans will be completed by January 1997. Working drawings will be completed by May 1997. Construction will be completed by May 1998.

25. Department of Mental Health, Napa--B Ward. The amount of $362,000 is provided for preliminary plans ($187,000) and working drawings ($175,000) for a structural retrofit of the building. The estimated future construction costs are $1,648,000, including $1,340,000 (ENR 3486) for construction contracts, $94,000 for contingency, and $214,000 for contract administration, testing, and inspection. Preliminary plans will be completed by January 1997. Working drawings will be completed by July 1997. Construction will be completed by September 1998.

26. Department of Developmental Services, Pomona--B One Main Kitchen. The amount of $274,000 is provided for preliminary plans ($128,000) and working drawings ($146,000) for a structural retrofit of the building. The estimated future construction costs are $1,509,000, including $1,234,000 (ENR 3486) for construction contracts, $86,000 for contingency, and $189,000 for contract administration, testing, and inspection. Preliminary plans will be completed by January 1997. Working drawings will be completed by July 1997. Construction will be completed by October 1998.

27. Department of Food and Agriculture, Sacramento--Annex Building. The amount of $252,000 is provided for preliminary plans ($26,000), working drawings ($38,000), and construction ($188,000) for a structural retrofit of the building. The amount for construction includes $151,000 (ENR 3486) for construction contracts, $11,000 for contingency, and $26,000 for contract administration, testing, and inspection. Preliminary plans will be completed by January 1997. Working drawings will be completed by May 1997. Construction will be completed by March 1998.

Item 2660-311-0042--Department of Transportation--Capital Outlay

1. Headquarters, Sacramento--Fire/Life Safety and Americans With Disabilities Act Improvements. The amount of $1,377,000 is provided for construction to building-code-related improvements to the headquarters office. This amount includes $1,173,000 for construction contracts, $82,000 for contingency, and $122,000 for contract administration, testing, and inspection. Construction will be completed by June 1997.

Item 2720-301-0044--Department of the California Highway Patrol--Capital Outlay

1. San Luis Obispo--New Facility. The amount of $4,153,000 is provided for working drawings ($60,000) and construction ($4,093,000) for a new area of fice building and dispatch center, including an auto maintenance building and emergency generator building. The amount for construction includes $3,491,000 (CCCI 3467) for construction contracts, $175,000 for contingency, and $427,000 for contract administration, testing, and inspection. Working drawings will be completed by September 1996. Construction will be completed by April 1998.

Item 2740-301-0044--Department of Motor Vehicles--Capital Outlay

1. Sacramento Headquarters--Asbestos Removal and Office Space Remodel, Second Floor. The amount of $7,716,000 is provided for construction to remove asbestos under the third floor deck and to renovate 75,000 gross square feet (gsf) for open office landscape and to make Americans With Disabilities Act modifications. This amount includes $4,436,000 (CCCI 3420) for construction contracts, $311,000 for contingency, $523,000 for contract administration, testing, and inspection, and $2,446,000 for agency retained items. Construction will be completed by July 1998.

2. Sacramento Headquarters--Asbestos Removal, Seventh Floor. The amount of $110,000 is provided for preliminary plans ($39,000) and working drawings ($71,000) to remove asbestos from under the penthouse roof and install an automatic fire protection/suppression system. Estimate future construction costs are $1,067,000, including $890,000 (CCCI 3385) for construction contracts, $62,000 for contingency, and $115,000 for contract administration, testing, and inspection. Preliminary plans will be completed by December 1996. Working drawings will be completed by May 1997. Construction will be completed by October 1998.

3. Oakland/Claremont Field Office--Building Replacement. The amount of $482,000 is provided for preliminary plans ($230,000) and working drawings ($252,000) to demolish the existing building and construct a new 26,517 gsf building and related site improvements. Estimated future construction costs are $5,664,000, including $4,793,000 (CCCI 3567) for construction contracts, $240,000 for contingency, $423,000 for contract administration, testing, and inspection, and $208,000 for agency retained items. Preliminary plans will be completed by April 1997. Working drawings will be completed by October 1997. Construction will be completed by March 1999.

Item 3540-301-0001--Department of Forestry and Fire Protection-- Capital Outlay

1. Alma Helitack Base--Acquire Leased Site. The budget provides $500,000 for the acquisition of an existing Helitack Base on leased lands in Santa Clara County. The lease terminates on April 3, 2001. This is the first phase of a multiyear project to replace existing worn-out facilities. The estimated total project cost is $2,277,000 including acquisition ($500,000); preliminary plans ($110,000); working drawings ($98,000); and construction contracts and contingency ($1,334,000); project administration, testing, and inspection ($205,000); and agency retained equipment ($30,000). Acquisition is to start August 1996 and is to be completed by June 1997.

2. Sonoma Air Attack Base--Replace Facility. The budget provides $219,000 for preliminary plans and working drawings to replace an existing Air Attack Base facility in Sonoma County including the construction of a new 4,200 gross square foot (gsf) air operations building; a 150 gsf hazmat building; repair of existing taxiways; installation of new taxiways, loading pits, asphalt paving, sidewalks, grading, above-ground fuel storage; and necessary utilities. The estimated total project cost is $2,116,000 including preliminary plans ($108,000); working drawings ($111,000); construction contracts and contingency ($1,661,000); project administration, testing, and inspection ($206,000); and agency retained equipment ($30,000). Preliminary plans are to begin by August 1996 and working drawings are to be completed by June 1997.

3. Silverado Forest Fire Station--Relocate Facility. The budget provides $1,760,000 for the construction phase of this second and final phase to relocate the Silverado Forest Fire Station in Napa County to a new site which will include a 3,750 gsf 16-person barracks/messhall building; a 4,500 gsf eight-bay apparatus building with offices, storage, vehicle exhaust removal system and fire sprinkler system; fueling facility; a 650 gsf self-contained breathing apparatus repairs and hazardous materials storage building; earthwork, paved driveways and parking; utilities; hose wash racks; drainage; landscaping and other required features. The total estimated project cost is $1,939,000 including preliminary plans ($51,000); workings drawings ($128,000); construction contracts and contingency ($1,540,000); project administration, testing, and inspection ($163,000); and agency retained equipment ($57,000). Construction is to begin by September 1996 and be completed by June 1997.

4. Rohnerville Air Attack Base--Replace Facility. The budget provides $170,000 for preliminary plans and working drawings to replace an existing air attack base facility in Humboldt County including the construction of a three-story dispatching and observation tower; a helicopter storage and warehouse building; repaving of existing air tanker loading area for new aircraft maintenance and refueling area; install utilities; new leachfield, and drainage as necessary; installation of a jet fuel facility for helicopter; retardant spill containment basin; helicopter pad and fencing and security lighting. The total estimated project cost is $1,652,000 including preliminary plans ($84,000); working drawings ($86,000); construction contracts and contingency ($1,313,000); project administration, testing, and inspection ($115,000); and agency retained equipment ($54,000). Preliminary plans are to begin in August 1996 and working drawings are to be completed by June 1997.

5. Ogo Forest Fire Station--Relocate Facility. The budget provides $159,000 for the site search and acquisition of a suitable new forest fire station site for the future replacement of the Ogo Forest Fire Station in Shasta County. The current lease will terminate in 2002. The project includes the site selection and acquisition of a suitable new station site by the Department of General Services (DGS) and the design and construction of an eight-person barracks/messhall; two-bay apparatus building with office; fueling facilities; paving and all necessary utilities. The estimated total pro ject cost is $1,019,000 including site selection and acquisition ($159,000); preliminary plans ($44,000); working drawings ($57,000); construction contracts and contingency ($620,000); project administration, testing, and inspection ($74,000); and agency retained items ($65,000). Site selection and acquisition is to begin in August 1996 and is to be completed by June 1997.

6. Tuscan Butte Lookout and Radio Vault--Acquire Leased Site. The budget provides $140,000 for acquisition of an existing lookout and radio vault site in Tehama County. The total project cost is $140,000 for acquisition of the present 2.6 acre site with access rights. Acquisition to begin in August 1996 and is to be completed by June 1997.

7. Elk Creek Forest Fire Station--Acquire Leased Site. The budget provides $61,000 for acquisition of the existing Elk Creek Forest Fire Station located in Glenn County. This land is currently under a 49-year lease which will terminate on June 30, 2000. The total project cost is $61,000 for acquisition of the present 3.9 acre site. Acquisition to begin in August 1996 and is to be completed by June 1997.

8. Independence Forest Fire Station--Construct New Station. The budget provides for $169,000 for site selection and acquisition of a suitable new forest fire station site for the future design and construction of a new Independence Forest Fire Station in the County of Inyo. The project includes the site selection and acquisition of a new site and the design and construction of an eight-person barracks/messhall, a two-bay apparatus building with office, fueling facilities, paving and necessary utilities. The estimated total project cost is $1,013,000 including site selection and acquisition ($169,000); preliminary plans ($43,000); working drawings ($57,000); construction contracts and contingency ($615,000); project administration, testing, and inspection ($74,000); and equipment ($55,000). Site selection and acquisition is to begin in August of 1996 and is to be completed by June 1997.

9. Riverside Ranger Unit Headquarters--Construct Emergency Command Center. The budget provides $205,000 for preliminary plans and working drawings for the design of a new Emergency Command Center at the Riverside Ranger Unit Headquarters in Riverside County. This project includes the future construction of a new two-story approximately 10,500 gsf building with emergency generator, paving, sidewalks, grading, drainage, and utilities. The estimated total project cost is $1,937,000 including preliminary plans ($86,000); working drawings ($119,000); construction contracts and contingency ($1,486,000); project administration ($176,000); and equipment ($70,000). Preliminary plans are to begin in August 1996 and working drawings are to be completed by June 1997.

10. San Bernardino Ranger Unit Headquarters--Replace Emergency Command Center. The budget provides $195,000 for preliminary plans and workingdrawings for the design of a new Emergency Command Center with fire prevention and training offices at the San Bernardino Ranger Unit Headquarters located in San Bernardino County. The project includes removal of two existing buildings and construction of one approximately 9,700 gsf building; site preparation, paving, sidewalks, and utilities. The total estimated project cost is $1,749,000 including preliminary plans ($79,000); working drawings ($116,000); construction contracts and contingency ($1,318,000); project administration, testing, and inspection ($179,000); and equipment ($57,000). Preliminary plans are to begin in August 1996 and working drawings will be completed by June 1997.

11. Hesperia Forest Fire Station--Relocate Facility. The budget provides $379,000 for the site search and acquisition of a suitable new site for the future replacement of the Hesperia Forest Fire Station located in the City of Hesperia in San Bernardino County. The current lease at the existing site will terminate on December 31, 1999. The project includes the site selection and acquisition of a suitable new station site by the DGS and the design and construction of a standard two-engine station; a 12-bed living quarters building; an apparatus building with one office and three bays; fueling facilities; site work; paving; and all necessary utilities. The estimated total project cost is $1,366,000 including site selection and acquisition ($379,000); preliminary plans ($47,000); working drawings ($62,000); construction contracts and contingency ($718,000); project administration, testing, and inspection ($74,000); and agency retained equipment ($86,000). Site selection and acquisition is to begin by August 1996 and is to be completed by June 1997.

12. Ramona Air Attack Base--Replace Facility. The budget provides for $248,000 to prepare preliminary plans and working drawings for construction of a replacement facility for the Ramona Air Attack Base facility in San Diego County. This project includes the construction of an air operations building; a warehouse/shop building; an aircraft canopy; a hazmat building; installation of sewer line; a sewer liftstation; fencing; paving; landscaping; and all necessary utilities. The estimated total project cost is $2,521,000 including preliminary plans ($124,000); working drawings ($124,000); construction contracts and contingency ($2,017,000); project administration, testing, and inspection ($201,000); and agency retained equipment ($55,000). Preliminary plans and working drawings are to be completed by June 1997.

13. Batterson Forest Fire Station--Relocate Facility. The budget provides $279,000 for the site search and acquisition of a suitable new forest fire station site for the future replacement of the Batterson Forest Fire Station located in Mariposa County. The project includes site selection and acquisition of a suitable new forest fire station by the DGS and the design and construction of a standard Department of Forestry and Fire Protection (CDF) one-engine station including a two-bay apparatus building, eight-person barracks/messhall, fueling facilities, paving, and all necessary utilities. The total estimated project cost is $1,092,000 including site selection and acquisition ($279,000); preliminary plans ($43,000); working drawings ($56,000); construction contracts and contingency ($609,000); project administration, testing, and inspection ($70,000); and agency retained equipment ($35,000). Site selection and acquisition to start by August 1996 and is to be completed by June 1997.

14. Columbia Air Attack Base--Replace Facility. The budget provides $1,721,000 for the construction phase of this replacement facility which will finalize this project. The project includes the construction of an 18-person barracks, messhall, bath room; construction of a helicopter hangar; replace equipment building with a five-bay equipment storage/repair building, battalion chief's office, pilot ready room, and bathrooms; and grading and paving of parking areas and driveways. The total estimated project cost is $1,919,000 including preliminary plans ($83,000); working drawings ($115,000); construction contracts and contingency ($1,444,000); project administration, testing, and inspection ($186,000); and agency retained equipment ($91,000). Construction is to start by August 1996 and be completed by June 1997.

15. Hammond Forest Fire Station--Relocate Facility. The budget provides $259,000 for the first phase of a multiyear project. This phase consists of the site search and acquisition of a suitable new site for the Hammond Forest Fire Station located in Tulare County. The project includes the site selection and acquisition of a suit able new forest fire station site by the DGS and the design and construction of a standard two-engine fire station consisting of a 12-person barracks/messhall, a three-bay apparatus building, fueling facility, utilities, parking and all necessary appurtenances. The total estimated project cost is $1,204,000 including site selection and acquisition ($259,000); preliminary plans ($47,000); working drawings ($62,000); construction contracts and contingency ($717,000); project administration, testing, and inspection ($83,000); and agency retained equipment ($36,000). Site selection and acquisition to begin by August 1996 and be completed by June 1997.

16. Coalinga Forest Fire Station--Relocate Facility. The budget provides $167,000 for the design to relocate the existing Coalinga Forest Fire Station from downtown Coalinga to a site belonging to the Westside Fire Protection District in Fresno County. The project includes design and construction of a 20-bed bar racks/messhall, five-bay apparatus building with three offices, a two-bay shop, and a hazmat building. The total estimated project cost is $2,949,000. The state's share of this cost is $1,727,000 including preliminary plans ($84,000); working drawings ($73,000); California Environmental Quality Act (CEQA) compliance ($10,000); construction contracts and contingency ($1,490,000); and agency retained equipment ($70,000). The Westside Fire Protection District will contribute an estimated $702,000 toward the total project cost. Preliminary plans and working drawings to begin in August 1996 and be completed by June 1997.

17. Amador-El Dorado Ranger Unit Headquarters--Replace AdministrationBuilding. The budget provides $1,293,000 for the construction phase of this project. Preliminary plans and working drawings were funded in the 1995 Budget Act. The project includes construction of an administrative office building on state property at Camino in El Dorado County. The total estimated project cost is $1,451,000 including preliminary plans ($60,000); working drawings ($98,000); construction contracts and contingency ($1,156,000); project administration, testing, and inspection ($102,000); and agency retained equipment ($35,000). Construction will start by August 1996 and be completed by June 1997.

18. CDF Academy--Construct Classroom Complex. The budget pro vides $2,069,000 for the construction of a classroom facility at the CDF Academy in Ione, Amador County. The project will provide two amphitheater-type classrooms, one lecture classroom for multiple use, rear projection booth, restrooms, equipment storage, and mechanical equipment rooms. Also included is necessary paving, drainage, land scaping, utilities, and remodeling of an existing classroom into office space. The total estimated project cost is $2,239,000, which includes preliminary plans ($66,000); working drawings ($104,000); construction contracts and contingency ($1,670,000); project administration, testing, and inspection ($158,000); and agency retained equipment ($241,000). Construction will start by August 1996 and be completed by June 1997.

Item 3680-301-0516--Department of Boating and Waterways--Capital Outlay

1. Castaic Lake State Recreation Area--Launching Facility. The amount of $1,172,000 is provided to reconstruct a failing slope, including placement of riprap, and for construction of a concrete tracking ramp, an access ramp, and a stairway from the high water shoreline to the bottom of the rock slope protection and for demolition and replacement of a life guard station. This amount includes $961,000 (CCCI 3567) for construction contracts, $67,000 for contingency, and $144,000 for contract administration, testing, and inspection. Construction will be completed by September 1997.

2. Folsom Lake State Recreation Area--Granite Bay Boat Launching Facility. The amount of $120,000 is provided for preliminary plans ($40,000) and working drawings ($80,000) for a six-unit restroom and utilities, reconstruction and expansion of the parking area, parking area lighting and landscaping. Estimated future construction costs are $1,100,000, including $950,000 for construction contracts, $58,000 for contingency, and $92,000 for contract administration, testing, and inspection. Preliminary plans will be completed by January 1997. Working drawings will be completed by May 1997. Construction will be completed by June 1998.

3. Lake Natoma--Nimbus Flat Boat Launching Facility. The amount of $1,462,000 is provided for construction of one series 200 comfort station, a new parking area, a boat launch ramp, shoreline development and landscaping, and a viewing plaza. This amount includes $1,234,000 for construction contracts, $86,000 for contingency, and $106,000 for contract administration, testing, and inspection. Construction will be completed by August 1997.

4. Silver Strand State Beach--Crown Cove Boating Instruction and Safety Center. The amount of $119,000 is provided for preliminary plans for demolition of an existing structure and construction of a new 7,750 gross square-foot boating instruction and safety center. Estimated future costs are $1,475,000, including $101,000 for working drawings and $1,374,000 for construction. The amount for construction includes $1,177,000 (CCCI 3567) for construction contracts, $82,000 for contingency, and $115,000 for contract administration, testing, and inspection. Preliminary plans will be completed by May 1997. Working drawings will be completed by December 1997. Construction will be completed by March 1999.

Item 3790-301-0001--Department of Parks and Recreation--Capital Outlay

1. Pfeiffer Big Sur State Park--Sewage Collection System and Treatment Plant. The amount of $1,776,000 is provided for construction to rehabilitate the collection system and install pumps and other equipment to improve the treatment system. This amount includes $1,531,000 (LSI 501) for construction contracts, $107,000 for contingency, and $138,000 for contract administration, testing, inspection, and agency retained items. Construction will be completed by January 1998.

2. Sunset State Beach--Water System. The amount of $341,000 is provided for preliminary plans ($32,000), working drawings ($18,000), and construction ($291,000) to install the necessary piping and equipment to connect to the City of Watsonville's water system. The project is a joint effort with the Sunset Beach Mutual Water Company, which will fund $290,000 as part of the project. The amount for construction includes $237,000 for construction contracts, $27,000 for contingency, and $27,000 for contract administration, testing, inspection, and agency retained items.

Item 4260-301-0001--Department of Health Services--Capital Outlay

1. Richmond--Phase II Replacement Laboratory Facilities. The amount of $2,989,000 is provided for preliminary plans for 302,000 gross square feet (gsf) of laboratories and offices and a 30,000 gsf warehouse, including site development costs for 14 acres. Estimated future costs are $97,159,000, including $4,551,000 for working drawings, $90,178,000 for construction, and $2,430,000 for agency retained items. The amount for construction includes $78,422,000 (CCCI 3567) for construction contracts, $3,921,000 for contingency, and $7,835,000 for contract administration, testing, and inspection. Preliminary plans will be completed by May 1997. Working drawings will be completed by July 1998. Construction will be completed by January 2002.

Item 4300-301-0001--Department of Developmental Services--Capital Outlay

1. Porterville--Resident Transfer Upgrades. The amount of $2,003,000 is provided for preliminary plans ($48,000), working drawings ($134,000), and construction ($1,759,000) to upgrade six housing units in order to receive additional residents from Camarillo State Hospital. The project includes installing a personal alarm system in three units and upgrading the system in three units, installing security window screens, and ten-foot perimeter security fencing. Two modular buildings will be installed for day training and the Unit A building will receive a personal alarm system, 250 lineal feet of fencing, window mesh, and exterior wall repair. The amount for construction includes $1,459,000 (CCCI 3567) for construction contracts, $102,000 for contingency, and $198,000 for contract administration, testing, and inspection. Preliminary plans will be completed by December 1996. Working drawings will be completed by February 1997. Construction will be completed by September 1997.

Item 4440-301-0001--Department of Mental Health--Capital Outlay

1. Metropolitan State Hospital--Perimeter Fence. The amount of $1,935,000 is provided for preliminary plans ($78,000), working drawings ($97,000), and construction ($1,760,000) to install 2,390 lineal feet of a 16-foot high security fence around the CT-East building, including an audio fence protection system, 17 night lights, four guard houses, eight CCTVs, one sally port and a visiting area. The amount for construction includes $1,461,000 (CCCI 3567) for construction contracts, $73,000 for contingency, and $226,000 for contract administration, testing, and inspection. Preliminary plans will be completed by October 1996. Working drawings will be completed by February 1997. Construction will be completed by August 1997.

2. Patton State Hospital--70 Building Fire and Life Safety and Environmental Improvements. The amount of $14,785,000 is provided for working drawings ($237,000) and construction ($14,548,000) to remodel 110,000 gross square feet, including 68,000 gross square feet of ward areas and 42,000 gross square feet of ancillary areas. The project includes replacement of the six existing roof-mounted air handling units and related equipment. The amount for construction includes $12,383,000 (CCCI 3567) for construction contracts, $867,000 for contingency, $971,000 for contract administration, testing, and inspection, and $327,000 for agency retained items. Working drawings will be completed by November 1996. Construction will be completed by April 1999.

Items 5100-301-0588, 5100-301-0690, 5100-301-0870, and 5100-301-0871--Employment Development Department--Capital Outlay

1. Los Angeles Central JS/UI Office--Renovation and Asbestos Abatement. The amount of $2,330,000 is provided for construction to renovate 28,000 gross square feet (gsf) to remove asbestos, replace floors, ceilings, roof, HVAC equipment and controls, interior doors, relocate interior partitions, and comply with Amercans with Disabilities Act (ADA) requirements. This amount includes $2,015,000 (CCCI 3567) for construction contracts, $141,000 for contingency, and $174,000 for contract administration, testing, and inspection. Construction will be completed by September 1997.

2. San Francisco JS/UI/DI Office--Renovation and Asbestos Abatement. The amount of $6,678,000 is provided for construction to renovate 64,000 gsf to correct seismic deficiencies, remove asbestos, replace major HVAC systems and controls, interior finishes and partition changes and new finishes, lighting up grades, and comply with ADA requirements. This amount includes $5,892,000 (CCCI 3567) for construction contracts, $412,000 for contingency, and $374,000 for contract administration, testing, and inspection. Construction will be completed by May 1998.

Item 5240-301-0659--Department of Corrections--Capital Outlay

1. Statewide--Study, Design, and Construction of Correctional Treatment Centers. The budget provides for construction of five Correctional Treatment Centers (CTCs) to meet proposed California Code of Regulations for CTCs. The construction amount ($11,318,000) includes $8,436,000 for construction contracts (LSI 491), $590,000 for contingency, $1,530,000 for project administration, and $762,000 for agency retained. Construction will begin September 1997 and be completed September 1998. (Refer to budget estimates POO 566, 593, 594, 595, 596, May 7, 1996.)

2. Statewide--Study, Design, and Construction of Correctional Treatment Centers, Phase II. The budget provides $1,182,000 for preliminary plans and $2,026,000 for working drawings for seven CTCs to meet proposed California Code of Regulations for CTCs. The total project cost is $34,315,000 and includes $31,107,000 for construction. The construction amount ($31,107,000) includes $26,401,000 for construction contracts (LSI 491), $1,440,000 for contingency, $2,843,000 for project administration, and $423,000 for agency retained. Preliminary plans will begin May 1997 and be completed June 1997. Working drawings will begin July 1997 and be completed December 1997. Construction will begin March 1998 and be completed November 1999. (Refer to budget estimate B96CDC113, November 16, 1995. Schedule developed by the Department of Corrections and not in budget package.)

3. Statewide--Enhanced Outpatient Care. The budget provides $572,000 for preliminary plans, for eight Enhanced Outpatient Care Facilities to provide outpatient mental health services. The total estimated project cost is $6,364,000 and includes future costs of $858,000 for working drawings and $4,934,000 for construction. (No budget estimate or construction schedule available.)

4. Statewide--Reception Center Screening and Evaluation Program. The budget provides $327,000 for preliminary plans for seven Reception Center Screening and Evaluation Facilities to provide mental health screening services. The total estimated project cost is $3,710,000 and includes future costs of $491,000 for working drawings and $2,892,000 for construction. (No budget estimate or construction schedule available.)

5. Statewide--Correctional Clinical Case Management. The budget provides $1,265,000 for preliminary plans for 17 Correctional Clinical Case Management Facilities to provide mental health services. The total estimated project cost is $15,134,000 and includes future costs of $3,162,000 for working drawings and $10,707,000 for construction. (No budget estimate or construction schedule available.)

6. California Correctional Center, Susanville--Meat Cutting Plant. The budget provides $9,000 for preliminary plans for a 4,800 square foot meat cutting plant. The total estimated project cost is $398,000, and includes future costs of $17,000 for working drawings and $372,000 for construction. Preliminary plans will begin February 1997 and be completed June 1997. (No budget estimate available.)

7. California Correctional Institution, Tehachapi--Wastewater Treatment Plant Renovation. The budget provides $150,000 to conduct an investigative study of the existing wastewater treatment system to determine the modifications necessary to allow the institution to meet Regional Water Quality Control Board discharge requirements for Bio-Oxygen Demand. Additionally, the domestic wells located near the Wastewater Treatment Plant (WTP) have elevated levels of nitrates and traces of PCE and TCE, which may be directly related to the discharges from the WTP. The study will begin February 1997 and be completed April 1997. (No budget estimate available.)

8. California Correctional Institution, Tehachapi--Fire Alarm and Ventilation System--Units III, IVA, and IVB. The budget provides $38,000 for preliminary plans and $63,000 for working drawings to provide a common exhaust duct system on cells at Units III, IVA, and IVB. The estimated total project cost is $1,003,000 and includes costs of $902,000 for construction. The construction amount ($902,000) includes $698,000 for construction contracts (LSI 491), $49,000 for contingency, $101,000 for project administration, and $54,000 for agency retained. Preliminary plans will begin February 1997 and be completed April 1997. Working drawings will begin June 1997 and be completed August 1997. (Refer to budget estimate B96CDC15, January 30, 1996.)

9. California Correctional Institution, Tehachapi--New Potable Water Source. The budget provides $150,000 to conduct an engineering study and geological survey to investigate the possible sources of E. Coli and coliform contamination to the domestic groundwater as requested by the Department of Health Services. The study will begin February 1997 and be completed May 1997. (No budget estimate available.)

10. Deuel Vocational Institution, Tracy--Transportation Hub. The budget provides $1,012,000 for construction of the Northern Region Transportation Hub to provide inmate holding cells for those inmates in the transportation mode to other locations and/or institutions in the state. Construction will begin February 1997 and be completed July 1997. (Budget estimate completed by the inmate day labor section.)

11. Deuel Vocational Institution, Tracy--Replace Minimum Kitchen Dining Facility. The budget provides $75,000 for an architectural/engineering study to determine the feasibility of repairing the existing modular facility versus replacement with a permanent structure. The study will begin February 1997 and be completed April 1997. Future costs to be determined after the study. (No budget estimate available.)

12. California Institution for Men, Chino--Regional Culinary. The budget provides $548,000 to study the feasibility of combining culinary facilities at the California Institution for Men (CIM), the California Institution for Women (CIW), and the California Rehabilitation Center. A prior food service study of $125,000 was conducted in 1990-91. The study will begin March 1997 and be completed August 1997. Future costs to be determined after the study. (No budget estimate available.)

13. California Institution for Men, Chino--Replace Program C Dorms. The budget provides $5,612,000 for construction of two 100-bed design capacity dorm units and a 4,125 gross square foot administration building. The construction amount ($5,612,000) includes $5,009,000 for construction contracts (LSI 491), $331,000 for contingency, $187,000 for project administration, and $85,000 for agency retained. Construction will begin March 1997 and be completed September 1998. (Budget estimate completed by the inmate day labor section.)

14. California Institution for Men, Chino--Replace Locking Devices, RC Central. The budget provides $116,000 for working drawings and $2,214,000 for construction to replace the existing mechanically operated locking system with electro/mechanical locking systems in Sycamore, Cypress, and Palm Halls. The total project cost is $2,410,000 and includes previous funding of $80,000 for preliminary plans. The construction amount ($2,214,000) includes $1,868,000 for construction contracts (LSI 491), $131,000 for contingency, $150,000 for project administration, and $65,000 for agency retained. Working drawings will begin February 1997 and be completed May 1997. Construction will begin June 1997 and be completed May 1999. (Refer to budget estimate POO 514, October 23, 1995.)

15. California Institution for Men, Chino--Denitrification Plant. The budget provides $5,530,000 for construction of a water treatment facility to remove nitrates, soften hard water, and remove volatile organic compounds from the domestic water supply. The project includes the construction of a denitrification plant at the CIM to supply domestic water to the CIM, the CIW, and the Youth Training School. The estimated total project cost is $6,557,000 including the previously appropriated amount of $117,000 for a study, $365,000 for preliminary plans, and $545,000 for working drawings. The construction amount ($5,530,000) includes $4,819,000 for construction contracts (LSI 491), $241,000 for contingency, $416,000 for project administration, and $54,000 for agency retained. Construction will begin February 1997 and be completed February 1999. (Refer to final estimate FOO 419, December 7, 1995.)

16. California Institution for Men, Chino--Install Sewer Line to Waste Treatment Plant.The budget provides $173,000 for preliminary plans to install a bar screen, pumping station, 7,500 feet of sewer lines with manholes to connect the CIM East to the main sewer plant, and to provide increased wastewater treatment processing. The total project cost is $3,600,000 and includes future costs of $346,000 for working drawings and $3,081,000 for construction. Preliminary plans will begin February 1997 and be completed May 1997. Working drawings will begin July 1997 and be completed January 1998. Construction will begin February 1998 and be completed August 1999. (No budget estimate available.)

17. California State Prison at San Quentin--Construct Prototypical Reception Center. The budget provides $117,000 for preliminary plans to construct a prototypical reception center in the existing Level II Family Visiting Complex, two prototypical family visiting duplex housing units in the H-Unit Temporary Recreation Yard, and a new vehicle sally port. The estimated total project cost is $2,253,000 and includes $144,000 for working drawings and $1,992,000 for construction. The construction amount ($1,992,000) includes $1,670,000 for construction contracts, $84,000 for contingency, $184,000 for project administration, and $54,000 for agency retained. Preliminary plans will begin February 1997 and be completed May 1997. Working drawings will begin July 1997 and be completed October 1997. Construction will begin March 1998 and be completed March 1999. (Refer to budget estimate B96CDC14, January 30, 1996.)

18. California Rehabilitation Center, Norco--Patton State Hospital Security Perimeter.The budget provides $61,000 for preliminary plans to upgrade the perimeter guard posts at Patton State Hospital. The estimated total project cost is $1,990,000, and includes future costs of $95,000 for working drawings and $1,834,000 for construction. Preliminary plans will begin February 1997 and be completed June 1997. Working drawings will begin September 1997 and be completed November 1997. (Refer to budget estimate B96CDC05, November 16, 1995.)

19. Sierra Conservation Center, Jamestown--Wastewater Treatment Plant. The budget provides $8,384,000 for construction of a wastewater treatment plant to correct poor quality effluent and improve storage. The estimated total project cost is $9,375,000 including the previously appropriated amount of $123,000 for an effluent disposal study, $455,000 for preliminary plans, and $413,000 for working drawings. The construction amount ($8,384,000) includes $7,040,000 for construction contracts, $493,000 for contingency, and $851,000 for project administration. Construction will begin February 1997 and be completed July 1998. (Refer to budget estimate B96-0442, October 20, 1995.)

Item 5460-301-0659--Department of the Youth Authority--Capital Outlay

1. Preston School of Industry--Perimeter Security Fencing. The amount of $1,442,000 is provided for working drawings ($92,000) and construction ($1,350,000) for a new 7,000 linear-foot fence consisting of nine gauge wire mesh with razor ribbon at the top. The amount for construction includes $1,179,000 for construction contracts (CCCI 3455), $59,000 for contingency, and $88,000 for contract administration, testing and inspection. Working drawings will be completed by June 1997. Construction will be complete by February 1998.

2. Preston School of Industry--New Boiler Room. The amount of $1,784,000 is provided for construction of a new boiler plant consisting of three-350 horsepower high pressure boilers including associated equipment and a new 3,800 gross square-foot (gsf) metal building. The amount for construction includes $1,544,000 (CCCI 3455) for construction contracts, $108,000 for contingency, and $132,000 for contract administration, testing, and inspections. Construction will be completed by July 1998.

3. Preston School of Industry--100-Bed Living Unit and Support Facilities. The amount of $609,000 is provided for preliminary plans ($271,000) and working drawings ($338,000). The estimated future construction costs are $10,077,000. This project constructs a new stand-alone 100-bed living unit at Preston School of Industry. The building includes one 50-bed general population living unit and one 50-bed specialized counseling living unit, counseling and administrative space, food service and support areas. Additionally, this project includes six vocational/class rooms at a separate location on the campus.

4. DeWitt Nelson School--Security Entrance/Visiting Hall. The amount of $93,000 is provided for preliminary plans for a 9,534 gsf visitors facility adjacent to the visitors parking lot, main entry gate, and administration building. The new facility includes a waiting area, public toilet facilities, a processing and security area with bullet resistant guard station, in and out sally ports, package storage, ward search room, visiting hall, controlled toilet facilities, and fenced outdoor visiting area. Estimated future costs are $131,000 for working drawings and $2,579,000 for construction. The amount for construction includes $2,270,000 (CCCI 3455) for construction contracts, $114,000 for contingency, and $195,000 for contract administration, testing, and inspection. Preliminary plans will be completed by May 1997. Working drawings will be completed by September 1997. Construction will be completed by September 1998.

5. DeWitt Nelson School--100-Bed Living Unit and Support Facilities. The amount of $778,000 is provided for preliminary plans ($344,000) and working drawings ($434,000). The estimated future construction costs are $10,077,000. This project constructs a new stand-alone 100-bed general population living unit at DeWitt Nelson School. The building includes two 50-bed general population living units, counseling and administrative space, food service, and support areas. Additionally, this project includes six vocational/class rooms at a separate location on the campus. Site development includes perimeter road and fence modifications and video surveillance.

6. O.H. Close School--100-Bed Living Unit and Support Facilities. The amount of $609,000 is provided for preliminary plans ($271,000) and working drawings ($338,000). The estimated future construction costs are $7,525,000. This project constructs a new stand-alone 100-bed living unit at O.H. Close School. The building includes one 50-bed general population living unit and one 50-bed specialized counseling living unit, counseling and administrative space, food service and support areas. Additionally, this project includes six class rooms in the same location of the living units. Site development includes perimeter road and fence modifications and video surveillance.

7. El Paso de Robles School--New Infirmary. The amount of $2,560,000 is provided for construction of a 9,196 gsf one story Infirmary Building and related site improvements. The Infirmary includes a waiting area, medical examination and treatment area, a dental exam room, lab, three work stations, and a records room. The dental area has one treatment room, two stations, lab, two offices, and a separate X-ray room. The overnight ward area consists of nine overnight rooms and an isolation room, a separate shower room, linen rooms, and a dayroom. The office area consists of four private offices, one large open office, a pharmacy room, and a meeting room. The amount for construction includes $2,304,200 (CCCI 3455) for construction contracts, $115,000 for contingency, and $230,800 for contract administration, testing, and inspection. Construction will be completed by November 1998.

8. Heman G. Stark Youth Training School--Free Venture Work Space. The amount of $42,000 is provided for preliminary plans for a 4,000 gsf prefabricated metal building on a concrete slab. The interior spaces are made up of a large open shop area to accommodate various types of training, work activities, office, restrooms, and storage areas. The office and restroom walls are of metal stud and drywall construction. The shop area has a gypsum board finish on walls with an 8'0" high plywood wainscot. Estimated future costs are $51,000 for working drawings and $482,000 for construction, including $399,000 (ENR 3455) for construction contracts, $20,000 for contingency, and $63,000 for contract administration, testing, and inspection. Preliminary plans will be completed by May 1997. Working drawings will be completed by September 1997. Construction will be completed by October 1998.

9. Fred C. Nelles School--Maintenance Building. The amount of $2,430,000 is provided for construction of a 19,600 gsf one-story prefabricated maintenance building with offices, toilets, janitorial space, material storage, auto shop, welding and machine shop, painting and glass shop, carpentry shop, stationary engineer office, plumbing shop, grounds shop, electric shop, vector control and lock shop, and covered vehicle areas. Construction will be completed by October 1997.

10. Fred C. Nelles School--Visitor's Security Entrance/Visiting Hall. The amount of $58,000 is provided for preliminary plans for a new 2,380 gsf visitors security entrance and a 2,475 gsf building addition to the existing visitors yard. The visitors security entrance is located adjacent to the existing unsecured visitors parking lot and will connect to the existing visitors hall via a covered trellis through the existing visitors yard. The security entrance includes entry and exit sally ports, bullet resistant guard station, search and contraband rooms, package storage, search room and public toilets for visitors only. The building addition to the visitors hall will have brick veneer exterior walls with stucco sections, roof and window design and materials to blend in with the existing architecture. Estimated future costs are $87,000 for working drawings and $1,506,000 for construction, including $1,272,000 (CCCI 3455) for construction contracts, $89,000 for contingency, and $145,000 for contract administration, testing, and inspection. Preliminary plans will be completed by June 1997. Working drawings will be completed by October 1997. Construction will be completed by January 1999.

11. Southern Reception Center-Clinic--Integrated Personal Alarm System. The amount of $1,119,000 is provided for working drawings ($70,000) and construction ($1,049,000) for a single new personal security system to serve the entire facility. The amount for construction includes $893,000 (CCCI 3455) for construction contracts, $63,000 for contingency, and $93,000 for contract administration, testing, and inspection. Working drawings will be completed by April 1997. Construction will be completed by May 1998.

12. Southern Reception Center-Clinic--Construct Visiting Facility. The amount of $46,000 is provided for preliminary plans to demolish the existing visitors entrance and processing room and construct in its place a new 3,390 gsf visitors facility. The visitors facility will include an outdoor entry patio, waiting room, bullet resistant guard station, in and out sally ports, package storage and inspection room, and a visiting hall with controlled toilet rooms and ward search rooms. In addition, a covered walkway will be built to connect the new building with the existing covered outdoor visiting area. Estimated future costs are $72,000 for working drawings and $1,126,000 for construction, including $946,000 (CCCI 3455) for construction contracts, $67,000 for contingency, and $113,000 for contract administration, testing, and inspection. Preliminary plans will be completed by May 1997. Working drawings will be completed by September 1997. Construction will be completed by December 1998.

13. Ventura School--Expansion of Multipurpose Area. The amount of $95,000 is provided for preliminary plans for remodeling of a 4,960 gsf portion of an existing gymnasium and construction of a 2,106 gsf addition for a girls locker room, a 4,408 gsf addition to expand the existing multipurpose room, and new outdoor areas for volleyball, handball, track, and field. Work includes site and building demolition, rough and finish grading, and new landscaping with irrigation. Estimated future costs are $125,000 for working drawings and $1,811,000 for construction. Preliminary plans will be completed by June 1997. Working drawings will be completed by November 1997. Construction will be completed by October 1998.

14. Ventura School--Special Education Assessment Center. The amount of $56,000 is provided for preliminary plans for a 5,000 gsf Special Education Assessment Center to be added to the western end of the building 13-E (school B-wing). This addition consists of five 12-student classrooms with adjacent toilet room and teacher's office; two shared six-student group rooms with two adjacent offices and toilet room; and an administrative office area. The building's appearance has been designed to match the existing building. Exterior walls will be constructed of concrete block with brick facing. Interior walls will be metal lathe and plaster. Floor coverings are predominantly vinyl composition tile with some ceramic tile and carpeted areas. Estimated future costs are $84,000 for working drawings and $988,000 for construction. Preliminary plans will be completed by June 1997. Working drawings will be completed by October 1997. Construction will be completed by January 1999.

15. Heman G. Stark/Youth Training School--Vocational Auto Body Paint Shop. The amount of $700,000 is provided to demolish existing structures, slabs, and foundations and construct a new building, including removal, relocation, and reinstallation of an existing paint booth within the new building. The new work includes the site grading, construction of concrete masonry unit building with metal roof, gypsum board interior walls, built-up roofing, skylights, hollow metal frame windows and doors, ceramic tile walls, epoxy flooring and wainscoting, painting, cabinetwork, and paving. Construction will be completed by October 1997.

16. Heman G. Stark/Youth Training School--Mental Health Building. The amount of $32,000 is provided for preliminary plans to construct a 4,000 gsf Mental Health Services building located to the east of the existing infirmary. A corridor will link the new addition with the infirmary. The Mental Health Services building will consist of six professional staff offices/interview rooms, two group/counseling rooms, a secretarial and reception room, a multiuse work room and testing room, two staff rest rooms, and a mechanical room. Exterior walls will be constructed of concrete block with brick facing and the interior walls will be painted metal lathe and plaster. Estimated future costs are $48,000 for working drawings and $745,000 for construction. Preliminary plans will be completed by June 1997. Working drawings will be completed by October 1997. Construction will be completed by January 1999.

17. Heman G. Stark/Youth Training School--Living Unit Doors, Units I/III. The amount of $292,000 is provided for preliminary plans ($117,000) and working drawings ($175,000) to remove and replace ward cell doors in living units one and three with 800 new electro-mechanical operated sliding doors with actuating mechanisms, locking devices, control panels, and related electrical circuitry. The project includes the removal of lead based paint in areas as part of the selective demolition and minor curb modifications at the showers to make showers handicapped-accessible. Estimated future construction costs are $6,244,000. Preliminary plans will be completed by June 1997. Working drawings will be completed by October 1997. Construction will be completed by August 1999.

18. Heman G. Stark/Youth Training School--Upgrade Education Ventilation. The amount of $134,000 is provided for preliminary plans to upgrade the ventilation system of five buildings in the Education Core for the Youth Training School. The project includes a new central heating and cooling plant located outside the security perimeter. The central plant will consist of a premanufactured metal building, shell and tube steam to water heat exchanger, two each 80 ton air cooled chillers, supply and return pumps, and a 12 KV electrical service with transformer. Steam will be supplied from the existing boiler plant. The existing Education Core ventilation systems will be removed and replaced with new air handlers with heating and cooling coils. As applicable in core rooms, ceilings will receive 2X4 suspended ceilings with insulation. Estimated future costs are $254,000 for working drawings and $2,862,000 for construction. Preliminary plans will be completed by July 1997. Working drawings will be completed by December 1997. Construction will be completed by May 1999.

Item 5460-301-0751--Department of the Youth Authority--Capital Outlay

1. Southern Reception Center--Upgrade Ventilation System. The amount of $2,152,000 is provided for construction of new forced air heating and ventilation systems for seven housing units. Four air handlers will be installed on the roof for heating and ventilating the living quarters and one packaged rooftop air conditioner will be installed for heating and cooling the day rooms. This project will include demo lition of existing mechanical systems, demolition, and replacement of the existing corridor ceilings, and new electrical work to support the upgrade. Construction will be completed by September 1997.

2. Ventura School--Fire Marshall Modifications. The amount of $922,000 is provided for construction of a complete fire alarm system in ten dormitory buildings and installing a manual fire alarm system in the balance of the buildings throughout the campus. All buildings to be wired to the central control guard station. In addition, a fixed automatic fire extinguishing and enlarged hood system will be installed in the vocational education kitchen. Construction will be completed by April 1998.

3. Southern Reception Center-Clinic--50-Bed Intensive Treatment Living Unit and Support Facilities. The amount of $175,000 is provided for preliminary plans for a new stand-alone fifty bed intensive treatment unit at the Southern Reception Center-Clinic in Norwalk. This building includes one 50-bed living unit, and counseling, psychiatric, administrative, and support areas. Additionally, food service facilities are included. Site work includes recreation yard, perimeter fencing, and video surveillance. Estimated future costs are $256,000 for working drawings and $4,161,000 for construction.

Item 6440-301-0658--University of California--Capital Outlay

1. Berkeley Campus--Environment, Health, and Safety Facil ity. The amount of $8,474,000 is provided for working drawings ($686,000) and for construction ($7,788,000) with an additional $100,000 for construction from university sources for an 18,680 assignable square-foot (asf) facility to handle the hazardous materials that are produced by the teaching, research, and campus support programs of the Berkeley campus. The facility will include 15,726 asf of hazardous materials handling space, 741 asf of laboratory space, and 2,213 asf of office and support space. The estimated total project cost is $9,591,000 (ENR 5595), with $9,491,000 to be provided from state sources and $100,000 from university sources. The estimated total project cost includes $800,000 previously allocated for preparation of preliminary plans and future costs of $217,000 for equipment. The amount for construction includes $7,072,000 for construction contracts (building cost is $5,674,000), $396,000 for contingency, and $420,000 for project administration. Working drawings are scheduled to begin in July 1996 and be completed by November 1996. Construction is scheduled to begin in February 1997 and be completed by August 1998.

2. Berkeley Campus--Seismic Safety Corrections, McCone Hall. The amount of $4,660,000 is provided for construction to correct the seismic instabilities of McCone Hall on the Berkeley campus. The project will correct seismic and other life-safety system deficiencies by providing seismic structural and fire safety corrections and necessary accessibility upgrades. The estimated total project cost is $5,239,000 (ENR 5595), including $303,000 for preparation of preliminary plans and $276,000 for working drawings, both from university sources. The amount for construction includes $4,227,000 for construction contracts, $203,000 for contingency, and $230,000 for project administration. Construction is scheduled to begin in August 1996 and be completed by March 1998.

3. Berkeley Campus--Seismic Safety Corrections, Dance Facility. The amount of $1,089,000 is provided for working drawings ($93,000) and construction ($996,000) to correct the seismic instabilities of the Dance Facility on the Berkeley campus. The project will provide strengthened shear walls, roofs and foundations, add a fire alarm system, and improve accessibility. The estimated total project cost is $1,173,000 (ENR 5595), including $84,000 for preparation of preliminary plans supplied by university sources. The amount for construction includes $903,000 for construction contracts, $50,000 for contingency, and $43,000 for project administration. Working drawings are scheduled to begin in August 1996 and be completed by December 1996. Construction is scheduled to begin in January 1997 and be completed by January 1998.

4. Berkeley Campus--Seismic Safety Corrections, Graduate School of Public Policy. The amount of $1,775,000 is provided for working drawings ($100,000) and construction ($1,675,000) to correct the seismic instabilities of the building housing the Graduate School of Public Policy on the Berkeley campus. The project will provide strengthened foundations, shear walls, roofs, and structural connections, upgrade the fire alarm system, and improve accessibility to the structure. The estimated total project cost is $1,925,000 (ENR 5595), including $150,000 for preparation of preliminary plans supplied by university sources. The amount for construction includes $1,480,000 for construction contracts, $65,000 for contingency, and $130,000 for project administration. Working drawings are scheduled to begin in August 1996 and be completed by December 1996. Construction is scheduled to begin in January 1997 and be completed by June 1998.

5. Berkeley Campus--Doe Library Seismic Corrections, Step 3. The amount of $4,117,000 is provided for working drawings ($241,000) and construction ($3,876,000) to correct seismic deficiencies in the north wing of the Doe Memorial Library on the Berkeley campus. This third step in the seismic corrections of Berkeley's main library will add shear walls and improve foundations and roof structure on the north wing of the library. The estimated total project cost is $4,279,000 (ENR 5595), including $162,000 for preparation of preliminary plans supplied by university sources. The amount for construction includes $3,480,000 for construction contracts, $200,000 for contingency, and $196,000 for project administration. Working drawings are scheduled to begin in August 1996 and be completed by December 1996. Construction is scheduled to begin in January 1997 and be completed by June 1998.

6. Berkeley Campus--Seismic Safety Corrections, San Pablo Services Facility. The amount of $3,301,000 is provided for working drawings ($200,000) and construction ($3,101,000), with an additional $209,000 from university sources for construction, to correct the seismic instabilities of the San Pablo Services Facility of the Berkeley campus. The project will provide new shear walls, strengthen foundations, and make fire and life-safety corrections and necessary accessibility improvements. The estimated total project cost is $3,760,000 (ENR 5595), with $3,301,000 from state funds and $459,000 from university sources which includes $250,000 for preparation of preliminary plans. The amount for construction includes $3,090,000 for construction con tracts, $150,000 for contingency, and $70,000 for project administration. Working drawings are scheduled to begin in August 1996 and be completed by December 1996. Construction is scheduled to begin in January 1997 and be completed by June 1998.

7. Davis Campus: Campus Wastewater Treatment Plant. The amount of $16,174,000 is provided for working drawings ($842,000) and construction ($15,332,000) for a new campus wastewater treatment plant to replace the existing plant. The project will locate the wastewater treatment plant away from the campus core and, on its completion, demolish the existing plant while retaining and upgrading the existing influent pumping station, adding pipeline from the existing to the new site. The estimated total project cost is $16,983,000 (ENR 5595), including $809,000 previously supplied from university sources for preparation of preliminary plans. The amount for construction includes $13,920,000 for construction contracts, $696,000 for contingency, and $716,000 for project administration. Working drawings are scheduled to begin in August 1996 and be completed by March 1997. Construction is scheduled to begin in April 1997 and be completed by March 1999.

8. Davis Campus--School of Veterinary Medicine. It is the intent of the Legislature to address the long-term capital and infrastructure needs of the School of Veterinary Medicine at the University of California, Davis. Accordingly, the University of California shall conduct a further study of facilities needs of the School of Veterinary Medicine on the Davis campus. Studies now underway will complete a master plan for alterations and new construction reflecting both the critical facility priorities and funding opportunities available to the school. The university shall prepare predesign studies, and identify a feasible funding strategy for the first phase of the project with the additional funding provided in the 1996-97 budget. A report and description of the project and its funding shall be transmitted by the university to the fiscal committees of the Legislature by March 1, 1997.

9. Irvine Campus--UCIMC Academic Laboratory Seismic Replacement Facility. The amount of $19,200,000 is provided for working drawings ($300,000) and construction ($18,900,000) for a new 35,726 asf structure to replace 37,287 asf in 12 seismically deficient existing academic laboratory structures on the Irvine campus. The project will provide 30,270 asf of laboratory and laboratory support space and 5,456 asf of office and administrative space. The estimated total project cost is $22,998,000 (ENR 5595), including $1,263,000 previously supplied from university sources for preparation of preliminary plans, future equipment costs of $534,000 to be provided from state funds, and $2,001,000 to be provided from university sources. The amount for construc tion includes $16,725,000 for construction contracts (building cost is $15,081,000), $669,000 for contingency, and $1,506,000 for project administration. Working drawings are scheduled to begin in July 1996 and be completed by September 1996. Construction is scheduled to begin in October 1996 and be completed by February 1999.

10.Los Angeles Campus--Haines Hall Seismic Correction. The amount of $14,080,000 is provided for construction for the seismic correction of the 72,800 asf Haines Hall on the Los Angeles campus, including strengthening of the structural sys tem, correction of fire and life-safety hazards, and upgrading of outdated instructional space affected by the seismic work. The estimated total project cost is $15,382,000 (ENR 5595), including $380,000 previously allocated for preparation of preliminary plans, and $922,000 for working drawings. The amount for construction includes $11,158,000 for construction contracts, $753,000 for contingency, $1,706,000 for staging, and $463,000 for project administration. Construction is scheduled to begin in October 1996 and be com pleted by September 1998.

11. Los Angeles Campus--Dentistry Building Seismic Corrections, Phase 1. The amount of $2,158,000 is provided to perform construction for the first phase of seismic corrections to the Dentistry Building on the Los Angeles campus. The project will provide structural reinforcement to building columns, foundation work, and additional shear walls to prevent building collapse as well as corrections for access, fire and life-safety in the construction areas. The total estimated project cost is $2,410,000 (ENR 5595), including $252,000 previously provided for preparation of preliminary plans ($105,000) and working drawings ($147,000). The amount for construction includes $1,869,000 for construction contracts, $98,000 for contingency, and $191,000 for project administration. Construction is scheduled to begin in November 1996 and be completed by July 1997.

12. Los Angeles Campus--Knudsen Hall Seismic Correction. The amount of $2,579,000 is provided for working drawings ($145,000) and construction ($2,434,000) for seismic corrections to Knudsen Hall on the Los Angeles campus. The project will provide structural reinforcement to resist earthquakes and make necessary improvements in accessibility and fire and life-safety. The total estimated project cost is $2,701,000 (ENR 5595), including $122,000 previously provided from university sources for preparation of preliminary plans. The amount for construction includes $2,186,000 for construction contracts, $109,000 for contingency, and $139,000 for project administration. Working drawings are scheduled to begin in August 1996 and be completed by January 1997. Construction is scheduled to begin in March 1997 and be completed by July 1998.

13. Los Angeles Campus--Slichter Hall Seismic Correction. The amount of $3,320,000 is provided for working drawings ($185,000) and construction ($3,135,000) for seismic corrections to Slichter Hall on the Los Angeles campus. The project will provide exterior buttressing and structural reinforcement to selected beams, columns, and the foundation to prevent building collapse, and provide necessary corrections for access, fire and life safety in the construction areas. The total estimated project cost is $3,479,000 (ENR 5595), including $3,320,000 allocated from state funds and $159,000 previously provided from university sources for preparation of preliminary plans. The amount for construction includes $2,706,000 for construction contracts, $129,000 for contingency, and $246,000 for project administration. Working drawings are scheduled to begin in August 1996 and be completed by February 1997. Construction is scheduled to begin in April 1997 and be completed by June 1998.

14. Riverside Campus--Public Safety Building Seismic Replacement. The amount of $1,679,000 is provided to construct ($1,597,000) and equip ($82,000) a new building to house the public safety functions on the Riverside campus. The new 6,671 asf facility will house the university police and the campus emergency response center and include an exterior storage yard. The estimated total project cost is $1,849,000 (ENR 5595), including $87,000 previously supplied by the university for preparation of preliminary plans and $83,000 allocated by the state for working drawings. The amount for construction includes $1,456,000 for construction contracts (building cost is $1,138,000), $73,000 for contingency, and $68,000 for project administration. Construction is scheduled to begin in August 1996 and be completed by August 1997.

15. Riverside Campus--Geology Building Seismic Upgrade. The amount of $864,000 is provided for working drawings ($50,000) and construction ($814,000) to provide seismic corrections for the Geology Building on the Riverside campus. The project will reinforce selected columns and add new shear walls. The estimated total project cost is $909,000 (ENR 5595), including $45,000 previously supplied by the university for preparation of preliminary plans. The amount for construction includes $728,000 for construction contracts, $30,000 for contingency, and $56,000 for project administration. Working drawings are scheduled to being in August 1996 and be completed by March 1997. Construction is scheduled to begin in April 1997 and be completed by July 1998.

16. Riverside Campus--Physics Building Seismic Upgrade. The amount of $887,000 is provided for working drawings ($57,000) and construction ($830,000) for seismic corrections to the Physics Building on the Riverside campus. The project will stabilize exterior panels, strengthen several columns, and improve the building shear strength. The estimated total project cost is $937,000 (ENR 5595), including $50,000 previously supplied by the university for preparation of preliminary plans. The amount for construction includes $755,000 for construction contracts, $33,000 for contingency, and $42,000 for project administration. Working drawings are scheduled to begin in August 1996 and be completed by March 1997. Construction is scheduled to begin in April 1997 and be completed by July 1998.

17. San Diego Campus--Vaughan Hall Replacement/Nierenberg Hall An nex. The amount of $2,546,000 is provided for construction of 7,700 asf in a new building to replace space in Vaughan Hall and in four seismically unsafe wooden buildings on the Scripps Institution of Oceanography (SIO) of the San Diego campus. University sources will supply $1,016,000 for construction of the non-state-funded portion (2,796 asf) of the project, the Nierenberg Hall Annex. The project that totals 10,496 asf will provide safe, more accessible, space consolidating some academic and administrative functions, and improving accessibility on the hilly SIO campus. The estimated total project cost is $3,843,000 (ENR 5595), including $100,000 previously supplied by university sources for preparation of preliminary plans and $181,000 for working drawings. The amount for construction includes $3,222,000 for construction contracts (building cost is $2,703,000), $170,000 for contingency, and $170,000 for project administration. Construction is scheduled to begin in July 1996 and be completed by November 1997.

18. San Diego Campus--Ritter Hall Seismic Replacement and Renovation. The amount of $16,370,000 is provided for working drawings ($759,000) and construction ($15,611,000) for a seismic replacement facility and renovation of Ritter Hall of the Scripps Institution of Oceanography on the San Diego campus. The new 31,841 asf seismic replacement facility will provide 20,447 asf of laboratory and laboratory support space and 11,394 asf of office facilities. The project includes demolishing two seismically deficient wings of the existing Ritter Hall and renovating the remaining 23,030 asf. The renovation includes installation of a fire detection and sprinkler system and upgrades to the mechanical and electrical systems. The estimated total project cost is $16,979,000 (ENR 5595), including $609,000 previously supplied from university sources for the preparation of preliminary plans. The amount for construction includes $14,420,000 for construction contracts, $401,000 for contingency, and $790,000 for project administration. Working drawings are scheduled to begin in July 1996 and be completed in April 1997. Construction is scheduled to begin in June 1997 and be completed in May 1999.

19. San Diego Campus--York Hall Improvements. The amount of $215,000 is provided for working drawings to make life-safety corrections to York Hall on the San Diego campus. The project will correct life-safety deficiencies, improve fire protection, renovate nine existing class laboratories, provide specialized chemical storage, and upgrade utility systems. The estimated total project cost is $4,832,000 (ENR 5595), including $204,000 previously supplied from university sources for the preparation of preliminary plans and future costs for construction of $4,413,000. The amount for construction includes $3,916,000 for construction contracts, $200,000 for contingency, and $297,000 for project administration. Working drawings are scheduled to begin in July 1996 and be completed by February 1997. Construction is scheduled to begin in March 1997 and be completed by March 1998.

20. San Francisco Campus--Medical Sciences Building Safety and Utility Improvements, Phase 1. The amount of $13,313,000 is provided for working drawings ($622,000) and construction ($12,691,000) to improve safety for students, faculty, and staff in the Medical Sciences Building on the Parnassus site of the San Francisco campus. The project will improve fire safety, install fume hood ducts to improve safety and reliability, improve safety in two teaching laboratories, and improve the electrical system within the Medical Sciences Building. The estimated total project cost is $13,795,000 (ENR 5595), including $482,000 previously supplied from university sources for preparation of preliminary plans. The amount for construction includes $11,439,000 for construction contracts, $539,000 for contingency, and $713,000 for project administration. Working drawings are scheduled to begin in July 1996 and be completed by January 1997. Construction is scheduled to begin in February 1997 and be completed by January 1999.

21. San Francisco Campus--Oyster Point Seismic Improvements. The amount of $1,033,000 is provided for working drawings ($48,000) and construction ($985,000) for seismic corrections to the Oyster Point facility for the San Francisco campus. Hospital reserves will supply additional funding for working drawings ($18,000) and construction ($364,000). The project will structurally strengthen the walls, roofs, and foundation and provide fire and life-safety improvements. The estimated total project cost is $1,466,000 (ENR 5595), including $37,000 previously supplied from university sources and $14,000 from Hospital reserves for preparation of preliminary plans. The amount for construction includes $1,217,000 for construction contracts, $59,000 for contingency, and $73,000 for project administration. Working drawings are scheduled to begin in July 1996 and be completed by December 1996. Construction is scheduled to begin in January 1997 and be completed by June 1998.

22. Santa Barbara Campus: Humanities and Social Sciences Renovations and Seismic Corrections. The amount of $8,770,000 is provided for construction to address the seismic and other deficiencies in six buildings on the Santa Barbara campus in which space will be released when the Humanities and Social Sciences Building is occupied. The project will upgrade a total of 120,898 asf to meet modern instruction and research needs. In addition to seismic corrections and renovations to meet program objectives, modifications will include mechanical, electrical, and communications sys tems, and corrections of life-safety and code deficiencies. The total estimated project cost is $10,317,000 (ENR 5595), including previous allocations of $355,000 for preparation of preliminary plans, $579,000 for working drawings, and future costs of $613,000 for equipment. The amount for construction includes $7,738,000 for construction contracts, $389,000 for contingency, and $643,000 for project administration. Construction is scheduled to begin in September 1996 and be completed by May 1999.

23. Santa Barbara Campus--Robertson Gymnasium Seismic Corrections. The amount of $1,310,000 is provided for working drawings ($109,000) and con struction ($1,201,000) for seismic corrections to Robertson Gymnasium for the Santa Barbara campus. The project will strengthen the building structure and construct addi tional shear walls. The estimated total project cost is $1,377,000 (ENR 5595), including $67,000 previously supplied from university sources for preparation of preliminary plans. The amount for construction includes $1,135,000 for construction contracts, $57,000 for contingency, and $9,000 for project administration. Working drawings are scheduled to begin in July 1996 and be completed by December 1996. Construction is scheduled to begin in February 1997 and be completed by December 1997.

24. Santa Barbara Campus--Water System Improvements. The amount of $944,000 is provided for construction of the second and final project to provide suffi cient fire water flow to protect the main Santa Barbara campus in an emergency. The project includes activation of an existing secondary supply line between the local water district and the main campus boosting station. The estimated total project cost is $1,073,000 (ENR 5595), including previous funding supplied from university sources for preparation of preliminary plans ($58,000) and working drawings ($71,000). The amount for construction includes $895,000 for construction contracts, $34,000 for contin gency, and $15,000 for project administration. Construction is scheduled to begin in January 1997 and be completed by April 1998.

25. Santa Barbara Campus--Engineering 1 Seismic Corrections. The amount of $5,450,000 is provided for working drawings ($306,000) and construction ($5,144,000) of seismic corrections to the Engineering 1 building on the Santa Barbara campus. The project will strengthen the structure, add shear walls, reinforce foundations, and improve accessibility. The estimated total project cost is $5,600,000 (ENR 5595), including previous funding of $150,000 supplied from university sources for preparation of preliminary plans. The amount for construction includes $4,540,000 for construction contracts, $255,000 for contingency, and $349,000 for project administration. Working drawings are scheduled to begin in July 1996 and be completed in January 1997. Construction is scheduled to begin in March 1997 and be completed by June 1998.

26. Division of Agriculture and Natural Resources--Alternative Pest Control Containment and Quarantine Facilities for California. The amount of $4,901,000 is provided for construction for the Riverside portion of a project that will include two new facilities for pest control research to be located on the Davis and Riverside campuses. The project will include 16,408 asf for a research containment and quarantine facility and associated greenhouses and lathhouses at Riverside. This facility will provide 11,195 asf in research space and research service, 347 asf in office space, and 4,866 asf in greenhouse and service space. Approximately 29,000 asf in contained research facilities and greenhouses will also be provided on the Davis campus.

The estimated total project cost is $37,591,000 (ENR 5595), including: $300,000 previously allocated from university sources for study funds for the Riverside ($125,000) and the Davis ($175,000) facilities; $100,000 previously allocated from state study funds for the Davis facility, and $165,000 previously allocated from state sources for partial funding of preliminary plans for the Riverside facility. Previous federal allocations total $7,273,000, including $5,108,000 for the Riverside facility for partial preparation of preliminary plans ($140,000), working drawings ($450,000), and partial construction ($4,518,000), and $2,165,000 for the Davis facility for preparation of preliminary plans ($1,155,000) and working drawings ($1,010,000). Future state costs for the project in clude $12,618,000 for construction of the Davis facility and $1,148,000 for equipment for both facilities. Future university costs include $523,000 for equipment. Remaining fed eral costs total $10,562,000.

The amount for construction of the Riverside facility, $9,419,000, includes $8,459,000 for construction contracts, $425,000 for contingency, and $535,000 for project adminis tration. Construction is scheduled to begin in April 1997 and be completed by Novem ber 1998.

Item 6440-301-0705--University of California--Capital Outlay

1. Berkeley Campus--Building Fire Alarm Systems. The amount of $696,000 is provided for construction for a project to install fire alarm systems in four campus locations lacking a fire alarm system and upgrade the campus' central alarm system. The university will supply $141,000 for construction. The project will provide control panels, alarm reporting circuits, horn and strobe units, manual alarm stations, heat and smoke detectors, exit signage, emergency lighting, and master fire alarm boxes with connections to the central system at the campus police station. The estimated total project cost is $952,000 (ENR 5595), including previous allocations of $47,000 for prelim inary plans and $50,000 for working drawings and $18,000 from university sources for preliminary plans ($8,000) and working drawings ($10,000). The amount for construction includes $778,000 for construction contracts, $35,000 for contingency, and $24,000 for project administration. Construction is scheduled to begin in July 1996 and be com pleted by September 1997.

2. Los Angeles Campus--Schoenberg Hall Seismic Correction. The amount of $126,000 is provided for preparation of preliminary plans for seismic correc tions to Schoenberg Hall on the Los Angeles campus. The project will provide addi tional shear walls and bracing for structural reinforcement and improve fire and life-safety and necessary accessibility. The total estimated project cost is $3,262,000 (ENR 5595), including future costs of $152,000 for working drawings and $2,984,000 for construction. The amount for construction includes $2,516,000 for construction contracts, $125,000 for contingency, $141,000 for staging, and $202,000 for project administration. Preliminary plans are scheduled to begin in July 1996 and be completed by November 1996. Working drawings are scheduled to begin in August 1997 and be completed by January 1998. Construction is scheduled to begin in March 1998 and be completed by February 1999.

3. Los Angeles Campus--Rehabilitation Building Seismic Correction. The amount of $163,000 is provided for preparation of preliminary plans for seismic corrections to the Rehabilitation Building on the Los Angeles campus. The project will provide additional shear walls and improve fire and life-safety and necessary accessibility. The total estimated project cost is $3,627,000 (ENR 5595), including future costs of $209,000 for working drawings and $2,240,000 in state funds and $955,000 from Hospital Reserves for construction. The amount for construction includes $2,684,000 for construction contracts, $132,000 for contingency, $280,000 for staging, and $99,000 for project administration. Preliminary plans are scheduled to begin in July 1996 and be completed by February 1997. Working drawings are scheduled to begin in August 1997 and be completed by February 1998. Construction is scheduled to begin in April 1998 and be completed by June 1999.

4. Riverside Campus--Rivera Library Seismic Upgrade and Re model. The amount of $600,000 is provided for preparation of preliminary plans for the seismic upgrade and remodel of the Rivera Library on the Riverside campus. The project will provide structural corrections, provide necessary life-safety and accessibility improvements, and reorganize the library for efficient modern operations. The estimated total project cost is $18,187,000 (ENR 5595), including future costs of $773,000 for working drawings, and $15,814,000 for construction. University sources will provide $1,000,000 for equipment. The amount for construction includes $14,032,000 for construction contracts, $711,000 for contingency, and $1,071,000 for project administration. Preliminary plans are scheduled to begin in August 1996 and be completed by March 1997. Working drawings are scheduled to begin in August 1997 and be completed by June 1998. Construction is scheduled to begin in August 1998 and be completed by June 2000.

5. San Diego Campus--Galbraith Hall Renovation. The amount of $387,000 is provided for preparation of preliminary plans for the renovation of Galbraith Hall on the San Diego campus. Following completion of the Visual Arts Facility, Classroom Building 1, and Social Sciences Building, this project will renovate 72,850 assignable square feet in Galbraith Hall including structural, mechanical, electrical, and acoustical systems, as well as some spatial reconfiguration to accommodate the Theatre Department and Undergraduate Library. The estimated total project cost is $11,936,000 (ENR 5595), including future costs of $497,000 for working drawings, $10,168,000 for construction, and $884,000 for equipment. The amount for construction includes $9,206,000 for construction contracts, $455,000 for contingency, and $507,000 for project administration. Preliminary plans are scheduled to begin in July 1996 and be completed by March 1997. Working drawings are scheduled to begin in July 1997 and be com pleted by March 1998. Construction is scheduled to begin in May 1998 and be com pleted by September 1999.

Item 6600-301-0658--Hastings College of the Law--Capital Outlay

1. McAllister Street Building Renovation. The amount of $693,000 is provided for preliminary plans ($282,000) and working drawings ($411,000) for abatement of hazardous materials, seismic retrofit, Americans With Disabilities Act compliance, and other code-related improvements and replacement of the main electrical switchgear and panels. Estimated future construction costs are $8,307,000, including $6,873,000 (CCCI 3567) for construction contracts, $481,000 for contingency, and $953,000 for contract administration, testing, and inspection. Preliminary plans will be completed by May 1997. Working drawings will be completed by January 1998. Construction will be completed by February 2000.

Item 6610-301-0658--California State University--Capital Outlay

1. Enrollment Projections. The California State University (CSU) shall prepare enrollment projections for each campus and shall consider these projections and the currently available instructional capacity on each campus in preparing its five-year capital outlay plan for the period 1997-98 through 2001-02. It is the intent of the Legislature that no additional projects to accommodate growth at the CSU will be approved until these enrollment projections are completed and submitted to the Legislature.

2. Telecommunications Projects. It is understood by the Legislature that the telecommunications infrastructure is an essential component for meeting the educational mission of the CSU. Therefore, it is legislative intent that each campus in the CSU have comparable telecommunications capability to serve the main library/information technology center and all academic instructional space commensurate with viable benefits and associated costs. Expansion beyond these basic elements is dependent on available funds and the identified benefits and costs of such expansion.

In order to ensure that the proposed projects address this intent, the CSU, within the estimated construction level, shall develop preliminary plans to provide the following:

a. Infrastructure components that meet the CSU standards (based on Telecommunications Infrastructure Planning (TIP) guidelines, which are comparable with the previously funded telecommunications project at the Fullerton campus) to provide connectivity between core campus buildings.

b. The necessary infrastructure to provide required connectivity within campus buildings in the following priority:
(i) main library/informational technology center, (ii) core academic buildings, and (iii) faculty offices and other support services.

c. Separately identify the work and cost for a and b (i), (ii), and (iii).

d. A detailed site plan showing existing interbuilding telecommunication infrastructure capability and how the proposed project will interface with and improve the existing system.

e. A display showing the current and proposed connectivity within all state-supported campus buildings by room type (library/information technology, instructional, faculty office, support services).

f. Each campus shall also specify how the new capability will improve the academic and administrative activities on campus and shall provide an assessment of the benefits that result from each element under a and b above.

g. Each campus will provide a program and acquisition plan prior to proceeding with working drawings, that provides for a phased implementation plan for the acquisition of necessary equipment to make the infrastructure fully functional for both the academic and support service needs of the campus.

3. Monterey Bay Campus Water Supply. The Legislature is concerned about the availability of a water supply necessary to guarantee achieving the planned enrollment ceiling of 25,000 full-time equivalent students (FTEs) for the Monterey Bay campus. The availability of water will have a significant impact on the size of campus that is eventually developed at Monterey Bay. Given these circumstances, the CSU shall report to the Joint Legislative Budget Committee and to the budget committees in each house, in January of each year starting in 1997, on the current status of the future water supply, and its implications for enrollment planning. These reports shall continue until the CSU can demonstrate that the water allocation commitment necessary to reach the target 25,000 FTE is secure.

4. Bakersfield Campus--Telecommunications Infrastructure. The amount of $74,000 is provided for preliminary plans for the upgrade of the telecommunications infrastructure. This project includes the upgrade of inter- and intra-building pathways and media. The estimated total project cost is $2,928,000 including future costs of $91,000 for working drawings, and $2,763,000 for construction. The construction amount includes $2,367,000 for contracts (ENR 5595), $166,000 for contingency, and $230,000 for project administration. Preliminary plans are scheduled for completion by February 1997.

5. Chico Campus--Seismic Upgrade, Colusa Hall. The amount of $740,000 is provided for working drawings ($39,000) and construction ($701,000) for the seismic upgrade to this 11,073 assignable square foot (asf) building. This project includes: replacing the existing deteriorating roof structure, adding new concrete shearwalls, reinforcing the brick masonry and lastly, removing all hollow clay tile partitions from the interior. The estimated total project cost is $740,000. The construction amount includes $588,000 for contracts, including hazardous materials abatement (ENR 5595), $41,000 for contingency, and $72,000 for project administration. Preliminary plans were completed in March 1994. Working drawings will be completed by September 1996. Construction is scheduled to commence by December 1996, and be completed by December 1997.

6. Chico Campus--Telecommunications Infrastructure/Fire Life Safety. The amount of $256,000 is provided for preliminary plans for the upgrade of the tele communications infrastructure/fire life safety. This project includes the upgrade of inter- and intra- building pathways and media, as well as a safety component to rectify citations issued by the Fire Marshal. The estimated total project cost is $11,313,000 in cluding future costs of $315,000 for working drawings, and $10,742,000 for construction. The construction amount includes $9,162,000 for contracts, including hazardous materi als abatement (ENR 5595), $641,000 for contingency, and $939,000 for project adminis tration. Preliminary plans are scheduled for completion by January 1997.

7. Dominguez Hills Campus--Seismic Upgrade, Theater Build ing. The amount of $609,000 is provided for preliminary plans ($38,000), working drawings ($32,000) and construction ($539,000) for the seismic upgrade to this 18,734 asf building. This project will correct seismic deficiencies of the Theater Building, including strength ening the lateral support for the catwalk framing and suspended ceiling, and reinforce ment of the concrete framing at the lobby, control room, and roof connection. The estimated total project cost is $609,000. The construction amount includes $450,000 for contracts, including hazardous material abatement (ENR 5595), $32,000 for contingency, and $57,000 for project administration. Preliminary plans will be completed by Febru ary 1997. Working drawings will be completed by May 1997. Construction is scheduled to commence by June 1997, and be completed by October 1997.

8. Dominguez Hills Campus--Central Plant and Infrastructure Up grade. The amount of $7,566,000 is provided for preliminary plans ($238,000), working drawings, ($245,000) and construction ($7,083,000) to renovate the campus central plant and infrastructure. The project will replace the existing chillers and up grade the campuswide fire alarm system to meet current code. The construction amount includes $5,994,000 for contracts including hazardous materials (ENR 5595), $438,000 for contingency, and $651,000 for project administration. Preliminary plans and prepurchase chiller specifications will be completed by March 1997. Working drawings will be completed by May 1997. Construction is scheduled to commence June 1997 and be completed by June 1998.

9. Fresno Campus--Renovate McLane Hall. The amount of $505,000 is provided for preliminary plans ($218,000) and working drawings ($287,000) to renovate approximately 26,500 asf in McLane Hall. The estimated total project cost is $7,732,000 including future costs of $6,642,000 for construction and $585,000 for equipment. The construction amount includes $5,624,000 for contracts (ENR 5595), $394,000 for contingency, and $624,000 for project administration. Preliminary plans are scheduled for completion by March 1997, and working drawings will be completed June 1997.

10. Hayward--Telecommunications Infrastructure. The amount of $226,000 is provided for preliminary plans for the upgrade of the telecommunications infrastructure. This project includes the upgrade of inter- and intra-building pathways and media. The estimated total project cost is $7,373,000 including future costs of $274,000 for working drawings, and $6,873,000 for construction. The construction amount includes $5,816,000 for contracts (ENR 5595), $407,000 for contingency, and $650,000 for project administration. Preliminary plans are scheduled for completion by May 1996.

11. Humboldt Campus--Wildlife/Fisheries Renovation and Addition. The amount of $9,789,000 is provided for working drawings ($90,000) and construction ($9,699,000) to renovate 11,585 asf and construct a 21,260 asf addition to the Wildlife Building. The estimated total project cost is $11,175,000 including future costs of $919,000 for equipment. The construction amount includes $8,357,000 for contracts, including asbestos abatement (ENR 5595), $483,000 for contingency, and $859,000 for project administration. Working drawings will be completed by September 1996. Construction is scheduled to commence February 1997, and be completed by August 1998.

12. Humboldt Campus--Seismic Upgrade, Field House. The amount of $124,000 is provided for preliminary plans ($44,000) and working drawings ($80,000) for the seismic upgrade to this building. This project will structurally strengthen the Field House and adjacent athletic facilities. The estimated total project cost is $1,705,000, including future costs of $1,581,000 for construction. The construction amount includes $1,355,000 for contracts (ENR 5595), $94,000 for contingency, and $132,000 for project administration. Preliminary plans will be completed by November 1996, and working drawings will be completed March 1997. Construction is scheduled to commence by August 1997, and be completed by February 1998.

13. Humboldt Campus--Telecommunications and Infrastructure Improvements. The amount of $551,000 is provided for preliminary plans for the upgrade of the telecommunications infrastructure. This project includes the upgrade of inter- and intra-building pathways and media. The project also corrects deficiencies in 12 other components of the campus utilities infrastructure, such as, natural gas distribution lines, building electrical power, storm drains, etc. The estimated total project cost is $25,129,000 including future costs of $624,000 for working drawings, $23,749,000 for construction, and $205,000 for equipment. The construction amount includes $19,905,000 for contracts (ENR 5595), $1,980,000 for contingency, and $1,864,000 for project administration. Preliminary plans are scheduled for completion by January 1997.

14. Long Beach Campus--Telecommunications/Fire/Life Safety Infrastructure. The amount of $524,000 is provided for preliminary plans for the upgrade of the telecommunications, fire, and life safety infrastructure. This project includes the upgrade of inter- and intra-building pathways and media, as well as a safety component to rectify life safety concerns. The estimated total project cost is $16,400,000 including future costs of $449,000 for working drawings, and $15,427,000 for construction. The construction amount includes $13,159,000 for contracts (ENR 5595), $921,000 for contingency, and $1,347,000 for project administration. Preliminary plans are scheduled for completion by February 1997.

15. Los Angeles Campus--Renovate Engineering and Technology Building. The amount of $25,444,000 is provided for working drawings ($243,000) and construction ($25,201,000) to renovate 122,596 asf in the Engineering and Technology Building. The estimated total project cost is $31,052,000 including future costs of $4,244,000 for equipment. The construction amount includes $21,433,000 for contracts (ENR 5595), including hazardous materials abatement and seismic strengthening, $1,521,000 for contingency, and $2,247,000 for project administration. Working drawings will be completed by December 1996. Construction is scheduled to commence by March 1997, and be completed by May 1999.

16. Los Angeles Campus--Seismic Upgrade, Library, South. The amount of $172,000 is provided for preliminary plans ($75,000) and working drawings ($97,000) for the seismic upgrade to this 87,360 asf building. This project includes strengthening of some existing shear walls and columns, and adding interior shear walls for various areas of this building. The estimated total project cost is $2,151,000. The construction amount includes $1,660,000 for contracts (ENR 5595), $116,000 for contingency, and $203,000 for project administration. Preliminary plans will be completed by January 1997. Working drawings will be completed by June 1997.

17. Los Angeles Campus--Telecommunications Infrastructure. The amount of $160,000 is provided for preliminary plans for the upgrade of the telecommunications infrastructure. This project includes the upgrade of inter- and intra-building pathways and media The estimated total project cost is $5,707,000 including future costs of $151,000 for working drawings, and $5,396,000 for construction. The construction amount includes $4,600,000 for contracts (ENR 5595), $322,000 for contingency, and $474,000 for project administration. Preliminary plans are scheduled for completion by May 1997.

18. Northridge Campus--Telecommunications Infrastructure. The amount of $279,000 is provided for preliminary plans for the upgrade of the telecommunications infrastructure. This project includes the upgrade of inter- and intra-building pathways and media. The estimated total project cost is $10,857,000, including future costs of $387,000 for working drawings and $10,191,000 for construction. The construction amount includes $8,650,000 for contracts, including hazardous materials abatement (ENR 5595), $606,000 for contingency, and $935,000 for project administration. Preliminary plans are scheduled for completion by March 1997.

19. Pomona Campus--Science Building Addition and Renovation, Phase I. The amount of $27,669,000 is provided for working drawings ($300,000) and construction ($27,369,000) to construct an 58,235 asf annex to the Science Building. The total estimated project cost is $30,346,000 including future costs of $1,643,000 for equipment. The construction amount includes $24,029,000 (ENR 5595) for contracts (building cost is $20,797,000), $1,214,000 for contingency, and $2,126,000 for project administration. Working drawings will be completed by September 1996. Construction is scheduled to commence January 1997, and be completed by January 1999.

20. Pomona Campus--Telecommunications Infrastructure The amount of $286,000 is provided for preliminary plans for the upgrade of the telecommunications infrastructure. This project includes the upgrade of inter- and intra-building pathways and media. The estimated total project cost is $8,609,000 including future costs of $225,000 for working drawings, and $8,098,000 for construction. The construction amount includes $6,918,000 for contracts (ENR 5595), $484,000 for contingency, and $696,000 for project administration. Preliminary plans are scheduled for completion by December 1996.

21. Sacramento Campus--Telecommunications Infrastructure. The amount of $212,000 is provided for preliminary plans for the upgrade of the telecommunications infrastructure. This project includes the upgrade of inter- and intra-building pathways and media. The estimated total project cost is $9,000,000, including future costs of $256,000 for working drawings and $8,532,000 for construction. The construction amount includes $7,295,000 for contracts (ENR 5595), $511,000 for contingency, and $726,000 for project administration. Preliminary plans are scheduled for completion by February 1997.

22. San Bernardino Campus--Seismic Upgrade, Com mons Building. The amount of $1,234,000 is provided for working drawings ($52,000) and construction ($1,182,000) for the seismic upgrade to this 20,268 asf building. This project has two serious deficiencies that make it vulnerable: the column construction and an absence of shear walls on the north side. The proposed solution relies on the strengthening of the existing columns to provide the ductility required to prevent failure. The estimated total project cost is $1,234,000. The construction amount includes $1,011,000 for contracts, including hazardous materials abatement, (ENR 5595), $71,000 for contingency, and $100,000 for project administration. Preliminary plans were completed in May 1993. Working drawings will be completed by September 1996. Construction is scheduled to commence by January 1997, and be completed by August 1997.

23. San Bernardino Campus--Seismic Upgrade, Visual Arts. The amount of $318,000 is provided for preliminary plans ($176,000) and working drawings ($142,000) for a seismic upgrade incorporating a reengineering of the moment frame beam-to-column connections to improve their performance. The estimated total project cost is $4,639,000, including future costs for construction ($4,321,000) for the seismic upgrade to this 58,510 asf building. The construction amount includes $3,700,000 for contracts (ENR 5595), $259,000 for contingency, and $362,000 for project administration. Preliminary plans will be completed by January 1997. Working drawings will be completed by May 1997. Construction is scheduled to commence by November 1997, and be completed by November 1999.

24. San Diego Campus--Science Laboratory Building. The amount of $30,225,000 is provided for working drawings ($397,000) and construction ($29,828,000) for the Science Laboratory Building. This 60,000 asf building will permanently house chemistry and geology teaching and research laboratories, education teaching laboratories related to sciences, instructional support space, and environmental health and safety. The project will provide space for 217 FTES in teaching laboratories, 17 faculty offices, and 80 research laboratory stations. The construction amount includes $25,817,000 (ENR 5595) for contracts including hazardous materials abatement (building cost is $22,669,000), $390,000 for landscape, $1,342,000 for contingency, and $2,279,000 for project administration. The estimated total project cost is $35,101,000 including the previous allocations for preliminary plans ($491,000) and working drawings ($602,000) and the future equipment amount of $3,783,000. Working drawings will be completed September 1996. Construction is scheduled to commence by October 1996, and be completed by September 1998.

25. San Diego Campus--Telecommunications and Infrastructure Improvements. The amount of $445,000 is provided for preliminary plans for the telecommunications and infrastructure improvement project. This project includes the upgrade of inter- and intra-building pathways and media. This project will also correct existing deficiencies and upgrade utility distribution of the campus domestic water, natural gas, chilled water, sanitary and storm sewers, street lighting, and road systems. The estimated total project cost is $17,724,000 including future costs of $496,000 for working drawings, and $16,783,000 for construction. The construction amount includes $14,373,000 for contracts including hazardous material abatement (ENR 5595), $1,006,000 for contingency, and $1,404,000 for project administration. Preliminary plans will be completed by May 1997.

26. San Francisco Campus--Telecommunications Infrastructure. The amount of $265,000 is provided for preliminary plans for the upgrade of the telecommunications infrastructure. This project includes the upgrade of inter- and intra-building pathways and media. The estimated total project cost is $10,069,000 including future costs of $283,000 for working drawings, and $9,521,000 for construction. The construction amount includes $8,128,000 for contracts (ENR 5595), $569,000 for contingency, and $824,000 for project administration. Preliminary plans are scheduled for completion by February 1997.

27. San Francisco Campus--Seismic Upgrade, Arts and Industry. The amount of $562,000 is provided for working drawings ($27,000) and construction ($535,000) for the seismic upgrade to the Arts and Industry building. The project will construct new shear walls and concrete footings, and reinforce selected shear walls and existing column footings. The estimated total project cost is $562,000. The construction amount includes $455,000 for contracts, including hazardous materials abatement (ENR 5595), $32,000 for contingency, and $48,000 for project administration. Preliminary plans were completed in February 1996. Working drawings will be completed by December 1996. Construction is scheduled to commence by February 1997, and be completed by August 1997.

28. San Jose Campus--Seismic Upgrade, Duncan Hall, Phases I and II. The amount of $2,222,000 is provided for working drawings ($134,000) and construction ($2,088,000) for the seismic upgrade to this 177,186 asf building. This project includes strengthening and adding of shear walls and columns to various areas of these buildings. The estimated total project cost is $2,222,000. The construction amount includes $1,774,000 for contracts including hazardous material abatement (ENR 5595), $124,000 for contingency, and $190,000 for project administration. Working drawings will be completed by November 1996. Construction is scheduled to commence by February 1997, and be completed by February 1997.

29. San Jose Campus--Central Plant, Telecommunications, and Utility Distribution Upgrade. The amount of $1,375,000 is provided for preliminary plans ($647,000) and working drawings ($728,000) to renovate and upgrade the campus Central Plant, Telecommunications and Utility Distribution systems. The project will correct existing deficiencies and provide increased service capacity for chilled water, electrical power, steam, domestic water, and sanitary and storm sewers. This project also includes telecommunications upgrade of inter- and intra-building pathways and media. The total estimated project cost is $26,535,000, including previous electrical infrastructure, preliminary plans and working drawing funding ($47,000), and future costs of $25,113,000 for construction. The future construction cost includes $21,528,000 for contracts, including hazardous material abatement (ENR 5595), $1,507,000 for contingency, and $2,078,000 for project administration. Preliminary plans will be completed by March 1997. Working drawings will be completed by June 1997.

30. San Marcos Campus--Academic II, Building 15. The amount of $14,500,000 is provided for working drawings ($184,000) and construction ($14,316,000) to construct 71,300 gross square feet for Building 15 (Academic II, Phase 1). The project will provide 41,104 asf for 1,125 FTE lecture and 93 laboratory FTE. The estimated total project cost is $16,546,000, including previous costs of $539,000 for preliminary plans and working drawings, and future costs of $1,507,000 for equipment (ENR 2421). The construction amount includes $12,027,000 (ENR 5595) for contracts (building cost is $10,175,000), $600,000 for landscape, $610,000 for contingency, and $1,079,000 for project administration. Working drawings will be completed by October 1996. Construction is scheduled to commence by December 1996, and be completed by December 1998.

31. Sonoma Campus--Seismic Upgrade, Darwin and Stevenson Halls. The amount of $537,000 is provided for preliminary plans ($32,000),working drawings ($36,000), and construction ($469,000) for the seismic upgrade to these buildings. This project will repair spalling concrete roof panels and resupport the panels with new structural steel, as well as provide new roofing over the panels to prevent water intrusion. The total estimated project cost is $537,000. The construction amount includes $400,000 for contracts (ENR 5595), $28,000 for contingency, and $41,000 for project administration. Preliminary plans will be completed by October 1996. Working drawings will be completed by April 1997. Construction will be completed by September 1997.

32. Stanislaus Campus--Professional Schools Building. The amount of $15,620,000 is provided for working drawings ($113,000) and construction ($15,507,000) for the Professional Schools building. The project will provide 60,488 asf for 1,466 FTE lecture and eight laboratory FTE. The estimated total project cost is $18,437,000 including future cost of $2,187,000 for equipment. The construction amount includes $13,658,000 (ENR 5595) for contracts (building cost is $13,048,000), $664,000 for contingency, and $1,185,000 for project administration. Working drawings will be completed by September 1996. Construction is scheduled to commence by October 1996, and be completed by May 1998.

33. Stanislaus Campus--Telecommunications Infrastructure. The amount of $64,000 is provided for preliminary plans for the upgrade of the telecommunications infrastructure. This project includes the upgrade of inter- and intra-building pathways and media. The estimated total project cost is $2,750,000 including future costs of $79,000 for working drawings, and $2,607,000 for construction. The construction amount includes $2,193,000 for contracts (ENR 5595), $154,000 for contingency, and $260,000 for project administration. Preliminary plans are scheduled for completion by January 1997.

Item 6870-301-0658--California Community Colleges--Capital Outlay

1. Five-Year Plan. The Chancellor's Office shall prepare a five-year capital outlay plan identifying the statewide needs and priorities of the California Community Colleges. This plan shall be submitted to the Legislature by October 15, 1996 and each October 15 thereafter. It is the intent of the Legislature not to consider any community college capital outlay project that is not included in the statewide five-year plan submitted to the Legislature.

2. Seismic Retrofit Study. The Division of the State Architect, the Community Colleges Seismic Advisory Board, and the Chancellor's Office, in cooperation with the Legislative Analyst, the Department of Finance, and the Seismic Safety Commission, shall develop criteria for determining which community college buildings shall be included in the structural evaluation of community college buildings. The criteria shall include, but shall not be limited to the following: building size, age, type of construction, function, and occupancy. The survey shall exclude buildings such as large theaters, stadia, and student unions that, under current state practice, would not be eligible for state capital outlay funding. The final priority list shall identify any buildings on the list that were constructed without state funds.

3. Cabrillo Community College District, Cabrillo College--Code Compliance: Health and Safety Access, 40.06.107. The amount of $416,000 is provided for preliminary plans ($147,000) and working drawings ($269,000) to correct code deficiencies. Estimated future construction costs are $4,690,000 including $4,106,000 (ENR 5595) for construction contracts; $276,000 for contingency; $82,000 for construction management; $80,000 for contract administration; and $146,000 for testing and inspection. Working drawings will be completed by May 1997. Construction will be completed by March 1999.

4. Cabrillo Community College District, Cabrillo College--Fire Alarm System Renovation/Upgrade, 40.06.109. The amount of $500,000 is provided for construction for a fire alarm system renovation/upgrade. The amount for construction includes $422,000 (ENR 5595) for construction contracts; $29,000 for contingency; $8,000 for contract administration; and $41,000 for testing and inspection. Construction will be completed by June 1997.

5. Cerritos Community College District, Cerritos College--Learning Resource Center, Secondary Effects, 40.07.110. The amount of $3,819,000 is provided for preliminary plans ($119,000), working drawings ($175,000), and construction ($3,525,000) for renovation of an existing learning resource center. The amount for construction includes $3,140,000 (ENR 5595) for construction contracts; $220,000 for contingency; $63,000 for contract administration; and $102,000 for testing and inspection. Working drawings will be completed by February 1997. Construction will be completed by October 1998.

6. Chabot-Las Positas Community College District, Chabot College--Disabled Student Center Renovation, 40.62.111. The amount of $710,000 is provided for construction for a 4,413 assignable square foot (asf) disabled student programs center. The amount for construction includes $638,000 (ENR 5595) for construction contracts (building cost is $566,000); $44,000 for contingency; $13,000 for construction administration; and $15,000 for testing and inspection. Construction will be completed by March 1998.

7. Chabot-Las Positas Community College District, Chabot College--Chemistry/ Computer Science Renovation (Health and Safety), 40.62.112. The amount of $507,000 is provided for preliminary plans ($214,000) and working drawings ($293,000) for a 17,717 asf instructional laboratory renovation and a 3,874 asf addition. Estimated future construction costs are $7,613,000 including $6,757,000 (ENR 5595) for construction contracts; $434,000 for contingency; $143,000 for construction management; $113,000 for contract administration; and $166,000 for testing and inspection. Working drawings will be completed by June 1997. Construction will be completed by June 1998.

8. Chabot-Las Positas Community College District, Chabot College--Fire/Life Access Safety Corrections, 40.62.215. The amount of $885,000 is provided for preliminary plans ($47,000), working drawings ($38,000), and construction ($800,000) for fire/life access safety corrections. The amount of construction includes $713,000 (ENR 5595) for construction contracts; $48,000 for contingency; $14,000 for contract administration; and $25,000 for testing and inspection. Working drawings will be completed by February 1997. Construction will be completed by February 1998.

9. Chabot-Las Positas Community College District, Las Positas College--Site Development-Infrastructure, 40.62.204. The amount of $8,406,000 is provided for construction to correct and expand the college's infrastructure. The amount for construction includes $7,599,000 (ENR 5595) for construction contracts; $380,000 for contingency; $122,000 for contract administration; $152,000 for construction management; and $153,000 for testing and inspection. Construction will be completed by March 1997.

10. Chabot-Las Positas Community College District, Las Positas College--Secondary Effects-Science Center/Technical/Fine Arts, 40.62.211. The amount of $73,000 is provided for preliminary plans ($24,000) and working drawings ($49,000) for an instructional building renovation. Estimated future construction costs are $733,000 including $607,000 (ENR 5595) for construction contracts; $42,000 for contingency; $12,000 for contract administration; and $72,000 for testing and inspection. Working drawings will be completed by June 1997. Construction will be completed by September 1999.

11. Citrus Community College District, Citrus College--Physical Science Code Corrections, 40.09.116. The amount of $2,846,000 is provided for construction ($2,725,000) and equipment ($121,000) for 18,173 asf physical science building code corrections. The amount for construction includes $2,421,000 (ENR 5595) for construction contracts; $170,000 for contingency; $48,000 for contract administration; and $86,000 for testing and inspection. Construction will be completed by December 1997.

12. Citrus Community College District, Citrus College--Regional Adaptive Physical Therapy Facility, 40.09.117. The amount of $2,075,000 is provided for preliminary plans ($60,000), working drawings ($79,000), and construction ($1,936,000) for a 9,405 asf adaptive physical therapy complex. The amount of construction includes $1,748,000 (ENR 5595) for construction contracts; $88,000 for contingency; $28,000 for contract administration; and $72,000 for testing and inspection. Working drawings will be completed by February 1997. Construction will be completed by April 1998.

13. Citrus Community College District, Citrus College--Cosmetology Addition/Remodel (Health & Safety), 40.09.119. The amount of $147,000 is provided for preliminary plans ($66,000) and working drawings ($81,000) for renovation. Estimated future construction costs are $1,899,000 including $1,697,000 (ENR 5595) for construction contracts; $86,000 for contingency; $33,000 for contract administration; and $83,000 for testing and inspection. Working drawings will be completed by May 1997. Construction will be completed by December 1998.

14. Coast Community College District, Orange Coast College--Maintenance Building, 40.11.307. The amount of $1,845,000 is provided for preliminary plans ($46,000), working drawings ($71,000), and construction ($1,728,000) for a 17,463 asf maintenance and operations facility. The amount of construction includes $1,530,000 (ENR 5595) for construction contracts (building cost is $1,115,000); $78,000 for contingency; $25,000 for contract administration; and $95,000 for testing and inspection. Working drawings will be completed by February 1997. Construction will be completed by April 1998.

15. Compton Community College District, Compton College--Health and Safety, Math/Science, 40.12.004. The amount of $669,000 is provided for preliminary plans ($239,000) and working drawings ($430,000) for a 27,730 asf instructional building. Estimated future construction costs are $8,715,000 including $7,825,000 (ENR 5595) for construction contracts (building cost is $6,135,000); $391,000 for contingency; $156,000 for construction management; $125,000 for contract administration; and $218,000 for testing and inspection. Working drawings will be completed by August 1997. Construction will be completed by March 1999.

16. Contra Costa Community College District, Diablo Valley College--Classroom/Faculty Offices, 40.13.210. The amount of $3,310,000 is provided for construction for a 13,974 asf instruction and office space building. The amount for construction includes $3,079,000 (ENR 5595) for construction contracts (building cost is $2,860,000); $154,000 for contingency; and $77,000 for contract administration, testing, and inspection. Construction will be completed by December 1997.

17. Contra Costa Community College District, Diablo Valley College--Physical Science Building (Health and Safety), 40.13.214. The amount of $752,000 is provided for preliminary plans ($365,000) and working drawings ($387,000) for a 6,768 asf instructional building. Estimated future construction costs are $10,008,000 (ENR 5595), including $9,020,000 for construction contracts (building cost is $8,372,000); $447,000 for contingency; $142,000 for contract administration; $180,000 for construction management; and $219,000 for testing and inspection. Construction will be completed by April 1999.

18. Desert Community College District, College of the Desert--Fire/Life Safety Code Compliance Phase I, 40.10.110. The amount of $4,535,000 is provided for preliminary plans ($126,000), working drawings ($209,000), and construction ($4,200,000) to convert the campus electrical distribution system from 4,160 volt service to 12,000 volt service. The amount for construction includes $3,649,000 for construction contracts (ENR 5595); $250,000 for contingency; $73,000 for construction management; $71,000 for contract administration; and $157,000 for testing and inspection. Working drawings will be completed by March 1997. Construction will be completed by March 1998.

19. El Camino Community College District, El Camino College--Library Renovation, Phase II, 40.14.106. The amount of $2,072,000 is provided for preliminary plans ($50,000), working drawings ($75,000), and construction ($1,947,000) for an 8,770 asf library/learning resource center renovation. The amount of construction includes $1,742,000 (ENR 5595) for construction contracts; $90,000 for contingency; $30,000 for contract administration; and $85,000 for testing and inspection. Working drawings will be completed by February 1997. Construction will be completed by June 1998.

20. El Camino Community College District, El Camino College--Campus Lighting for Safety and Security, 40.14.108. The amount of $1,615,000 is provided for preliminary plans ($50,000), working drawings ($71,000), and construction ($1,494,000) for installation of a new campus lighting system. The amount of construction includes $1,380,000 (ENR 5595) for construction contracts; $69,000 for contingency; $20,000 for contract administration; and $25,000 for testing and inspection. Working drawings will be completed by November 1996. Construction will be completed by August 1997.

21. Feather River Community College District, Feather River College--Correction of Code Deficiencies, 40.73.102. The amount of $720,000 is provided for construction to correct code deficiencies. The amount for construction in cludes $621,000 (ENR 5595) for construction contracts; $44,000 for contingency; $13,000 for contract administration; and $42,000 for testing and inspection. Construction will be completed by November 1997.

22. Foothill-De Anza Community College District, De Anza College--Computer Electronics, Secondary Effects, 40.15.103. The amount of $1,369,000 is provided for construction ($1,200,000) and equipment ($169,000) to renovate a 16,118 asf instructional building. The amount for construction includes $1,048,000 (ENR 5595) for construction contracts; $68,000 for contingency; $21,000 for contract administration; and $63,000 for testing and inspection. Construction will be completed by September 1997.

23. Foothill-De Anza Community College District, Foothill College--Child Care/ Development Center, (Health and Safety), 40.15.203. The amount of $207,000 is provided for preliminary plans ($79,000) and working drawings ($128,000) for a 9,581 asf child development facility. Estimated future construction costs are $2,850,000 including $2,584,000 (ENR 5595) for construction contracts (building cost is $1,890,000); $129,000 for contingency; $41,000 for contract administration; and $96,000 for testing and inspection. Working drawings will be completed by August 1997. Construction will be completed by September 1998.

24. Fremont-Newark Community College District, Ohlone College--Site Safety Improvements, 40.16.107. The amount of $8,205,000 is provided for construction to improve site safety. The amount for construction includes $7,216,000 (ENR 5595) for construction contracts; $459,000 for contingency; $144,000 for construction management; $188,000 for contract administration and redesign; and $198,000 for testing and inspection. Construction will be completed by December 1997.

25. Glendale Community College District, Glendale College--Aviation/Arts Building Addition, 40.18.117. The amount of $644,000 is provided for construction for a 2,783 asf addition. The amount for construction includes $540,000 (ENR 5595) for construction contracts; $27,000 for contingency; $9,000 for contract administration; and $68,000 for testing and inspection. Construction will be completed by August 1997.

26. Glendale Community College District, Glendale College--Fire Protection/Utility System Upgrade, 40.18.118. The amount of $225,000 is provided for preliminary plans ($96,000) and working drawings ($129,000) for a utility and safety upgrade. Estimated future construction costs are $2,098,000 including $1,880,000 (ENR 5595) for construction contracts; $93,000 for contingency; $37,000 for contract administration; and $88,000 for testing and inspection. Working drawings will be completed by May 1997. Construction will be completed by December 1997.

27. Grossmont-Cuyamaca Community College District, Grossmont College--Information System Building, 40.19.202. The amount of $752,000 is provided for construction for a 3,277 asf information systems facility. The amount for construction includes $636,000 (ENR 5595) for construction contracts (building cost is $411,000); $34,000 for contingency; $12,000 for contract administration; and $70,000 for testing and inspection. Construction will be completed by December 1997.

28. Kern Community College District, Bakersfield College--Science & Engineering Code-Corrections, 40.22.108. The amount of $233,000 is pro vided for preliminary plans ($89,000) and working drawings ($144,000) for an instructional building code correction. Estimated future construction costs are $3,881,000, including $3,417,000 (ENR 5595) for construction contracts; $232,000 for contingency; $69,000 for construction management; $67,000 for contract administration; and $96,000 for testing and inspection. Working drawings will be completed by May 1997. Construction will be completed by October 1998.

29. Long Beach Community College District, Long Beach City College--Code Compliance: Fire Alarm/Emergency Systems, 40.25.112. The amount of $911,000 is provided for preliminary plans ($30,000), working drawings ($44,000), and construction ($837,000) for replacement of fire alarm and emergency electrical systems. The amount of construction includes $730,000 (ENR 5595) for construction contracts; $50,000 for contingency; $14,000 for contract administration; and $43,000 for testing and inspection. Working drawings will be completed by January 1997. Construction will be completed by March 1998.

30. Long Beach Community College District, Long Beach City College--Science/Math Building D: Health/Safety, 40.25.113. The amount of $1,087,000 is provided for preliminary plans ($410,000) and working drawings ($677,000) for reconstruction of the existing science/math building (49,344 asf) and new construction (5,729 asf). Estimated future construction costs are $12,531,000 including $10,995,000 (ENR 5595) for construction contracts; $770,000 for contingency; $220,000 for construction management; $220,000 for contract administration; and $326,000 for testing and inspection. Working drawings will be completed by August 1997. Construction will be completed by July 1999.

31. Los Angeles Community College District, East Los Angeles College--Child Care/Development Center (Health and Safety), 40.26.103. The amount of $281,000 is provided for preliminary plans ($112,000) and working drawings ($169,000) for a 13,455 asf child development facility. Estimated future construction costs are $3,395,000 including $3,077,000 (ENR 5595) for construction contracts (building cost is $2,482,000); $154,000 for contingency; $49,000 for contract administration; and $115,000 for testing and inspection. Working drawings will be completed by August 1997. Construction will be completed by November 1998.

32. Los Angeles Community College District, Los Angeles City College--Mechanical System Conversion, 40.26.203. The amount of $103,000 is provided for preliminary plans ($48,000) and working drawings ($55,000) to correct code deficiencies. Estimated future construction costs are $1,067,000 including $890,000 (ENR 5595) for construction contracts; $60,000 for contingency; $17,000 for contract administration; and $100,000 for testing and inspection. Working drawings will be completed by June 1997. Construction will be completed by September 1998.

33. Los Angeles Community College District, Los Angeles Pierce College--Health and Safety Ventilation Enhancement, Science Building, 40.26.501 The amount of $509,000 is provided for preliminary plans ($15,000), work ing drawings ($23,000), and construction ($471,000) to correct code deficiencies. The amount for construction includes $424,000 (ENR 5595) for construction contracts; $22,000 for contingency; $8,000 for contract administration; and $17,000 for testing and inspection. Working drawings will be completed by May 1997. Construction will be completed by January 1998.

34. Los Angeles Community College District, Los Angeles Valley College--Ventilation System, Phases I and II, 40.26.801. The amount of $283,000 is provided for preliminary plans ($97,000) and working drawings ($186,000) to correct code deficiencies. Estimated future construction costs are $3,402,000 including $2,987,000 (ENR 5595) for construction contracts; $203,000 for contingency; $60,000 for construction management; $59,000 for contract administration; and $93,000 for testing and inspection. Working drawings will be completed by August 1997. Construction will be completed by August 1998.

35. Los Angeles Community College District, West Los Angeles Col lege--Fine Arts Building, 40.26.903. The amount of $8,648,000 is provided for construction for a 34,167 asf instructional building. The amount for construction includes $7,814,000 (ENR 5595) for construction contracts (building cost is $7,274,000); $391,000 for contingency; $156,000 for construction management; $125,000 for contract administration; and $162,000 for testing and inspection. Construction will be completed by February 1998.

36. Los Rios Community College District, Cosumnes River College--Animal Health Complex Remodel/Expansion, 40.27.206. The amount of $850,000 is provided for preliminary plans ($23,000), working drawings ($25,000), construction ($600,000), and equipment ($202,000) for a 1,285 asf instructional facility re model/expansion. The amount for construction includes $513,000 (ENR 5595) for construction contracts; $36,000 for contingency; $8,000 for contract administration; and $43,000 for testing and inspection. Working drawings will be completed by December 1996. Construction will be completed by July 1997.

37. Merced Community College District, Merced College--Infrastructure Corrections, 40.30.106. The amount of $5,747,000 is provided for construction for infrastructure corrections. The amount for construction includes $5,099,000 (ENR 5595) for construction contracts; $357,000 for contingency; $102,000 for contract administration; $102,000 for construction management; and $87,000 for testing and inspection. Construction will be completed by October 1997.

38. Merced Community College District, Merced College--Communications Building Renovation, 40.30.112. The amount of $1,065,000 is provided for construction ($952,000) and equipment ($113,000) for instructional space renovation. The amount for construction includes $797,000 (ENR 5595) for construction contracts; $56,000 for contingency; $16,000 for contract administration; and $83,000 for testing and inspection. Construction will be completed by June 1997.

39. Mira Costa Community College District, Mira Costa College--Buildings G and H Conversion, Secondary Effects, 40.31.104. The amount of $1,374,000 is provided for reconstruction of existing instructional space. The amount for construction includes $1,208,000 (ENR 5595) for construction contracts; $85,000 for contingency; $24,000 for contract administration; and $57,000 for testing and inspection. Construction will be completed by December 1997.

40. Mt. San Antonio Community College District, Mt. San Antonio College--Learning Technology Center, 40.33.109. The amount of $1,200,000 is provided for preliminary plans ($385,000) and working drawings ($815,000) for reconstruction of the existing library building (79,298 asf). Estimated future construction costs are $11,629,000 including $10,270,000 (ENR 5595) for construction contracts; $719,000 for contingency; $205,000 for construction management; $205,000 for contract administration; and $230,000 for testing and inspection. Working drawings will be completed by October 1997. Construction will be completed by August 1999.

41. Mt. San Jacinto Community College District, Mt. San Jacinto College--Site Safety Improvements, 40.34.110. The amount of $8,287,000 is provided for preliminary plans ($183,000), working drawings ($490,000), and construction ($7,614,000) for site safety improvements. The amount of $7,614,000 for construction includes $6,842,000 (ENR 5595) for construction contracts; $342,000 for contingency; $137,000 for construction management; $109,000 for contract administration; and $184,000 for testing and inspection. Working drawings will be completed by October 1997. Construction will be completed by July 1999.

42. Palomar Community College District, Palomar College--Infrastructure Code Compliance for Health and Safety, 40.38.110. The amount of $938,000 is provided for preliminary plans ($374,000) and working drawings ($564,000) for infrastructure renovation. Estimated future construction costs are $11,071,000 including $9,975,000 (ENR 5595) for construction contracts; $698,000 for contingency; $199,000 for construction management; $199,000 for contract administration; and $698,000 for testing and inspection. Working drawings will be completed by September 1997. Construction will be completed by August 1999.

43. Pasadena Area Community College District, Pasadena City College--Library Secondary Effects, 40.30.110. The amount of $6,213,000 is provided for construction for a library remodel. The amount for construction includes $5,425,000 (ENR 5595) for construction contracts; $385,000 for contingency; $109,000 for contract administration; $110,000 for construction management; and $184,000 for testing and inspection. Construction will be completed by January 1998.

44. Pasadena Area Community College District, Pasadena City College--Health & Safety Physical Education, 40.39.111. The amount of $14,661,000 is provided for construction of a 59,659 asf physical education building. The amount for construction includes $13,231,000 (ENR 5595) for construction contracts (building cost is $9,931,000); $660,000 for contingency; $210,000 for contract administra tion; $260,000 for construction management; and $300,000 for testing and inspection. Construction will be completed by July 1999.

45. Pasadena Area Community College District, Pasadena City College--Physical Education & Maintenance Facilities, Secondary Effects, 40.39.113. The amount of $6,020,000 is provided for preliminary plans ($157,000), working drawings ($227,000), and construction ($5,636,000) for a 24,000 asf replacement mainte nance and a replacement aquatic facility. The amount of construction includes $5,083,000 (ENR 5595) for construction contracts (building cost is $4,130,000); $249,000 for contingency; $100,000 for construction management; $80,000 for contract administra tion; and $124,000 for testing and inspection. The district will pay $62,000 for planning and $918,000 for construction of the aquatic facility. Working drawings will be completed by January 1997. Construction will be completed by July 1999.

46. Peralta Community College District, Alameda College--Conversion of Spaces, 40.40.101. The amount of $1,907,000 is provided for construction ($1,556,000) and equipment ($351,000). Construction costs are $1,556,000, including $1,420,000 (ENR 5595) for construction contracts; $76,000 for contingency; $28,000 for contract administration; and $32,000 for testing and inspection. Construction will be completed by May 1997.

47. Peralta Community College District, District Center-- Physical Plant Relocation, Seismic Risk, 40.40.603. The amount of $678,000 is provided for preliminary plans ($18,000), working drawings ($30,000), construction ($573,000), and equipment ($57,000) for relocation of the physical plant. The amount for construction includes $509,000 (ENR 5595) for construction contracts; $33,000 for contingency; and $31,000 for contract administration, testing, and inspection. Working drawings will be completed by February 1997. Construction will be completed by October 1997.

48. Rancho Santiago Community College District, Rancho Santiago College--Site Access, 40.41.115. The amount of $642,000 is provided for working drawings ($31,000) and construction ($611,000) for site access for a facility currently being constructed. The amount for construction includes $535,000 (ENR 5595) for construction contracts; $27,000 for contingency; $9,000 for contract administration; and $40,000 for testing and inspection. Working drawings will be completed by November 1996. Construction will be completed by July 1997.

49. Redwoods Community College District, College of the Redwoods--Seismic Hazard Study, Phase III, 40.42.103. The amount of $448,000 is provided for Phase III of a seismic hazard study on the Eureka Campus. Study will be completed by September 1998.

50. Rio Hondo Community College District, Rio Hondo College--Science Building (Health & Safety), 40,43.105. The amount of $839,000 is provided for preliminary plans ($320,000) and working drawings ($519,000) for a 73,803 asf science building reconstruction and modernization. Estimated future construction costs are $10,117,000 including $8,950,000 (ENR 5595) for construction contracts; $627,000 for contingency; $180,000 for construction management; $180,000 for contract administration; and $180,000 for testing and inspection. Working drawings will be completed by August 1997. Construction will be completed by December 1998.

51. Riverside Community College District, Moreno Valley Center--Phase II, Secondary Effects, 40.44.206 The amount of $1,730,000 is provided for preliminary plans ($50,000), working drawings ($81,000), and construction ($1,599,000) to convert existing space for use. The amount for construction includes $1,418,000 (ENR 5595) for construction contracts; $100,000 for contingency; $28,000 for contract administration; and $53,000 for testing and inspection. Working drawings will be completed by October 1996. Construction will be completed by August 1997.

52. Riverside Community College District, Norco Center--Phase II, Secondary Effects, 40.44.306. The amount of $1,445,000 is provided for preliminary plans ($42,000), working drawings ($69,000), and construction ($1,334,000) to convert existing space for use. The amount for construction includes $1,189,000 (ENR 5595) for construction contracts; $83,000 for contingency; $23,000 for contract administration; and $39,000 for testing and inspection. Working drawings will be completed by November 1996. Construction will be completed by July 1997.

53. San Francisco Community College District, City College of San Francisco--South Balboa Reservoir-Engineering Study, 40.48.107. The amount of $85,000 is provided for an engineering study and site preparation. Estimated future construction costs are $584,000 including $495,000 (ENR 5595) for construction contracts; $35,000 for contingency; $8,000 for contract administration; and $46,000 for testing and inspection. Working drawings will be completed by June 1997. Construction will be completed by June 1998.

54. San Mateo Community College District, Districtwide--Fire Alarm Renovation, Phase II, 40.52.006. The amount of $795,000 is provided for prelimi nary plans ($33,000), working drawings ($28,000), and construction ($734,000) to renovate the fire alarm system at two campuses. The amount for construction includes $561,000 (ENR 5595) for construction contracts; $39,000 for contingency; $11,000 for contract administration; and $123,000 for testing and inspection. Working drawings will be com pleted by April 1997. Construction will be completed by November 1998.

55. San Mateo Community College District, Skyline College--Secondary Ef fects, Learning Resource Center, 40.52.304. The amount of $178,000 is pro vided for preliminary plans ($71,000) and working drawings ($107,000) to convert existing space for use. Estimated future construction costs are $2,226,000 including $1,951,000 (ENR 5595) for construction contracts; $137,000 for contingency; $39,000 for contract administration; and $99,000 for testing and inspection. Working drawings will be completed by October 1997. Construction will be completed by August 1998.

56. Santa Barbara Community College District, Santa Barbara City College--Business/Communications, Secondary Effects, 40.53.115. The amount of $2,338,000 is provided for preliminary plans ($76,000), working drawings ($100,000), and construction ($2,162,000) to remodel a 15,234 asf instructional building. The amount for construction includes $1,890,000 (ENR 5595) for construction contracts; $117,000 for contingency; $38,000 for contract administration; and $117,000 for testing and inspection. Working drawings will be completed by April 1997. Construction will be completed by August 1998.

57. Santa Barbara Community College District, Santa Barbara City College--Life Science/Geology Code Corrections, 40.53.118. The amount of $208,000 is provided for preliminary plans ($85,000) and working drawings ($123,000) to correct code deficiencies. Estimated future construction costs are $2,549,000 including $2,276,000 (ENR 5595) for construction contracts; $150,000 for contingency; $44,000 for contract administration; and $79,000 for testing and inspection. Working drawings will be completed by December 1996. Construction will be completed by April 1998.

58. Santa Clarita Community College District, College of the Canyons--Remodel Old Library and Laboratories, Secondary Effects, 40.54.109. The amount of $356,000 is provided for preliminary plans ($137,000) and working drawings ($219,000) to remodel a 27,394 asf laboratory building. Estimated future construction costs are $4,526,000 including $3,930,000 (ENR 5595) for construction contracts; $274,000 for contingency; $79,000 for construction management; $78,000 for contract administration; and $165,000 for testing and inspection. Working drawings will be completed by May 1997. Construction will be completed by March 1999.

59. Ventura County Community College District, Moorpark College--Math/Science, Secondary Effects, 40.65.107. The amount of $85,000 is provided for preliminary plans ($28,000) and working drawings ($57,000) to partially demolish and remodel a 26,772 asf instructional building. Estimated future construction costs are $953,000 including $798,000 (ENR 5595) for construction contracts; $56,000 for contingency; $16,000 for contract administration; and $83,000 for testing and inspection. Working drawings will be completed by February 1997. Construction will be completed by August 1998.

60. Ventura Community College District, Ventura College--Math and Science Complex, Secondary Effects, 40.65.303. The amount of $76,000 is provided for preliminary plans ($27,000) and working drawings ($49,000) to demolish six older instructional buildings (33,774 asf). Estimated future construction costs are $915,000 including $803,000 (ENR 5595) for construction contracts; $42,000 for contingency; $13,000 for contract administration; and $57,000 for testing and inspection. Working drawings will be completed by June 1997. Construction will be completed by May 1998.

61. Victor Valley Community College District, Victor Valley College--Secondary Effects, Old Library Remodel, 40.66.114. The amount of $1,696,000 is provided for preliminary plans ($75,000), working drawings ($76,000), and construction ($1,545,000) to convert existing space for use. The amount for construction includes $1,326,000 (ENR 5595) for construction contracts; $93,000 for contingency; $27,000 for contract administration; and $99,000 for testing and inspection. Working drawings will be completed by January 1997. Construction will be completed by June 1998.

Item 8570-301-0001--Department of Food and Agriculture--Capital Outlay

1. Truckee Agriculture Inspection Station Relocation. The amount of $100,000 is provided for a study to determine (a) the costs and impacts of either building a replacement inspection station in proximity to an existing California Highway Patrol weigh station and (b) the costs of repairing the existing inspection station. The study is to analyze the advantages and disadvantages of each option and make a recommendation as to the best alternative based on the findings of the study. The department shall submit the study to the Legislature by March 1, 1997.

Items 8940-301-0001 and 8940-301-0890--Department of the Military--Capital Outlay

1. Los Angeles Armory. The amount of $5,975,000 is provided for acquisition ($5,405,000) and working drawings ($570,000) for an armory building in the greater Los Angeles County Area to house 548 personnel. The project consists of a 85,150 gross square-foot (gsf) armory building and a 5,000 gsf pre-engineered building and includes an assembly hall, classrooms, offices, locker rooms, food preparation and serving areas, maintenance training area, fuel dispensing system and a vehicle wash platform. Estimated future construction costs are $9,066,000. Construction will be completed by August 2000.