SUPPLEMENTAL REPORT
OF THE 1997 BUDGET ACT
1997-98
FISCAL YEAR
PART IV



CONTAINING STATEMENTS OF INTENT OR REQUESTS FOR STUDIES
ADOPTED BY THE LEGISLATURE



Compiled by the Legislative Analyst's Office
August 29, 1997

Table of Contents

Capital Outlay


Capital Outlay

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

1. Sacramento--Office of Emergency Services Headquarters and State Operations Facility. The scope of this project shall be modified to be consistent with a plan to limit the role of the Office of Emergency Services in disaster claims processing, as required by a trailer bill to the 1997-98 Budget Act. The preliminary plans, which were funded in the 1996-97 Budget Act, shall be prepared in a manner that is consistent with the modified project scope.

Items 0820-301-0001 and 0820-301-0660--Department of Justice--Capital Outlay

1. Central Valley--Replacement Laboratory. The amount of $8,753,000 is provided for acquisition ($10,000), working drawings ($429,000), and construction ($8,314,000) for a 31,933 gross square foot (gsf) forensic laboratory, including 25,005 gsf of laboratories and support space, 4,906 gsf for offices and related space, and 2,022 gsf for vehicle examination. The amount for construction includes $7,337,000 (CCCI 3577) for construction contracts (building cost is $6,754,000); $367,000 for contingency; and $610,000 for contract administration, testing, and inspection. Preliminary plans will be completed by July 1997. Working drawings will begin in July 1997 and be completed by December 1997. Construction will begin by March 1998 and be completed by August 1999.

2. Riverside--Replacement Laboratory. The amount of $11,092,000 is provided for acquisition ($435,000), working drawings ($527,000), and construction ($10,130,000) for a 38,477 square foot forensic laboratory, including 30,476 gsf of laboratories and support space, 5,979 gsf for offices and related space, and 2,022 gsf for vehicle examination. The amount for construction includes $8,936,000 (CCCI 3577) for construction contracts (building cost is $8,244,000); $447,000 for contingency; and $747,000 for contract administration, testing, and inspection. Preliminary plans will be completed by July 1997. Working drawings will begin in July 1997 and be completed by December 1997. Construction will begin by March 1998 be completed by August 1999.

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

1. Department of Corrections, Norco--Administration Building 101. The amount of $19,123,000 is provided for working drawings ($1,202,000) and construction ($17,921,000) for a structural retrofit of the building. This amount includes $14,752,000 (CCCI 3577) for construction contracts; $1,031,000 for contingency; and $2,138,000 for contract administration, testing, and inspection. Working drawings will begin in August 1997 and be completed by July 1998. Construction will begin in October 1998 and be completed by April 2000.

2. Department of Corrections, San Quentin--East Block. The amount of $5,355,000 is provided for construction for a structural retrofit of the building. This amount includes $4,145,000 (CCCI 3577) for construction contracts; $296,000 for contingency; $664,000 for contract administration, testing, and inspection; and $250,000 for guarding costs. Construction will begin in December 1997 and be completed by December 1998.

3. Employment Development Department, Sacramento--800 Capitol Mall. The amount of $6,863,000 is provided for construction for a structural retrofit of the building. This amount includes $5,859,000 (CCCI 3577) for construction contracts; $409,000 for contingency; and $595,000 for contract administration, testing, inspection, and agency retained items. Construction will begin in December 1997 and be completed by February 1999.

4. Department of the Military, Santa Barbara--Armory. The amount of $5,206,000 is provided for working drawings ($404,000) and construction ($4,802,000) for a structural retrofit of the building. The amount for construction includes $4,024,000 (CCCI 3577) for construction contracts; $293,000 for contingency; and $485,000 for contract administration; testing, and inspection. Working drawings will begin in September 1997 and be completed by February 1998. Construction will begin in July 1998 and be completed by January 2000.

5. Department of Corrections, Tehachapi--Educational G. and Vocational. The amount of $570,000 is provided for working drawings ($114,000) and construction ($456,000) for a structural retrofit of the building. The amount for construction includes $305,000 (CCCI 3577) for construction contracts; $22,000 for contingency; and $129,000 for contract administration, testing, and inspection. Working drawings will begin in September 1997 and be completed by December 1997. Construction will begin in May 1998 and be completed by September 1998.

6. Department of Corrections, San Quentin--South Block. The amount of $419,000 is provided for working drawings for a structural retrofit of the building. The estimated future construction costs are $8,206,000, including $6,819,000 (CCCI 3577) for construction contracts; $477,000 for contingency; $716,000 for contract administration, testing, and inspection; and $194,000 for guarding costs. Working drawings will begin in September 1997 and be completed by February 1998. Construction will begin in October 1998 and be completed by December 1999.

7. Department of Corrections, San Quentin--West Block. The amount of $314,000 is provided for working drawings for a structural retrofit of the building. The estimated future construction costs are $5,124,000, including $4,174,000 (CCCI 3577) for construction contracts; $292,000 for contingency; $520,000 for contract administration, testing, and inspection; and $138,000 for guarding costs. Working drawings will begin in September 1997 and be completed by February 1998. Construction will begin in August 1999 and be completed by June 2000.

8. Department of Corrections, Tehachapi--Kitchen Laundry. The amount of $752,000 is provided for working drawings ($126,000) and construction ($626,000) for a structural retrofit of the building. The amount for construction includes $445,000 (CCCI 3577) for construction contracts; $33,000 for contingency; $83,000 for contract administration, testing, and inspection; and $65,000 for guarding costs. Working drawings will begin in September 1997 and be completed by December 1997. Construction will begin in September 1998 and be completed by January 1999.

9. Department of Education, Riverside--Building P-1. The amount of $716,000 is provided for working drawings ($63,000) and construction ($653,000) for a structural retrofit of the building. The amount for construction includes $502,000 (CCCI 3577) for construction contracts; $36,000 for contingency; and $115,000 for contract administration, testing, and inspection. Working drawings will begin in August 1997 and be completed by January 1998. Construction will begin in July 1998 and be completed by January 1999.

10. Department of Parks and Recreation, Petaluma--Petaluma Adobe State Historic Park. The amount of $1,459,000 is provided for working drawings ($128,000) and construction ($1,331,000) for a structural retrofit of the building. The amount for construction includes $1,098,000 (CCCI 3577) for construction contracts; $80,000 for contingency; and $153,000 for contract administration, testing, and inspection. Working drawings will begin in September 1997 and be completed by December 1997. Construction will begin in May 1998 and be completed by November 1998.

11. Department of Mental Health, Napa--B Ward. The amount of $1,582,000 is provided for construction for a structural retrofit of the building. This amount includes $1,274,000 (CCCI 3577) for construction contracts; $94,000 for contingency; and $214,000 for contract administration, testing, and inspection. Working drawings will be completed by September 1997. Construction will begin in February 1998 and be completed by November 1998.

12. Department of Education, Riverside--Unbraced Buildings. The amount of $2,245,000 is provided for preliminary plans ($73,000), working drawings ($147,000), and construction ($2,025,000) for a structural retrofit of 13 buildings. The amount for construction includes $1,420,000 (CCCI 3577) for construction contracts; $104,000 for contingency; $176,000 for contract administration, testing, and inspection; and $325,000 for agency-retained items. Preliminary plans will begin in August 1997 and be completed by November 1997. Working drawings will begin in November 1997 and be completed by February 1998. Construction will begin by June 1998 and be completed by April 1999.

Item 1760-302-0768--Department of General Services--Capital Outlay

1. Department of Mental Health, Norwalk--CT West A-E and CT East A-E. The amount of $23,610,000 is provided for construction for a structural retrofit of two buildings. This amount includes $19,646,000 (CCCI 3577) for construction contracts; $1,398,000 for contingency; and $2,566,000 for contract administration, testing, and inspection. Working drawings will be completed by October 1997. Construction will begin in February 1998 and be completed by January 2000.

2. Department of General Services, Santa Ana--State Office Building. The amount of $5,230,000 is provided for construction for a structural retrofit of the building. This amount includes $4,325,000 (CCCI 3577) for construction contracts; $313,000 for contingency; and $592,000 for contract administration, testing, and inspection. Working drawings will be completed by December 1997. Construction will begin in May 1998 and be completed by April 1999.

3. Department of Developmental Services, Pomona--B One Main Kitchen. The amount of $1,568,000 is provided for construction for a structural retrofit of the building. This amount includes $1,233,000 (CCCI 3577) for construction contracts; $88,000 for contingency; and $247,000 for contract administration, testing, and inspection. Working drawings will be completed by August 1997. Construction will begin in January 1998 and be completed by November 1998.

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

1. Headquarters Annex II, Sacramento--Seismic Retrofit. The amount of $477,000 is provided for preparation of preliminary plans and working drawings for the seismic correction of Annex II at the Department of Transportation Headquarters in Sacramento. The project will complete "structural only" retrofit. Architectural/mechanical/electrical costs are limited to incidental work to enable the structural retrofit. The retrofit solution consists of adding perimeter shear walls, strengthening existing drag struts, and adding support under discontinuous shear walls. The estimated total project cost is $3,525,900 (CCCI 3567), including $172,000 for preliminary plans and $305,000 for working drawings. The amount for construction includes $2,165,900 for construction contracts, $152,000 for contingency, $158,000 for structural engineering services, and $573,000 for staging and project administration. Preliminary plans are scheduled to begin in July 1997 and be completed by October 1997. Working drawings are scheduled to begin in November 1997 and be completed by April 1998. Construction is scheduled to begin in August 1998 and be completed by May 1999.

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

1. Sacramento Headquarters--Asbestos Removal and Office Space Remodel, Second Floor. It is the intent of the Legislature to appropriate sufficient funds in 1998-99 for the construction phase of the Sacramento Headquarters Building, Second Floor Asbestos Removal and Office Space Remodeling project at the scope approved in 1996-97.

Item 3340-301-0001--California Conservation Corps--Capital Outlay

1. Monterey Residential Satellite Redevelopment--Elkhorn Slough. The amount of $120,000 is provided for the redevelopment of the California Conservation Corps' Monterey residential satellite at Elkhorn Slough. The project includes: initial studies ($8,000); project planning ($8,000); preliminary plans and working drawings ($39,000); with the renovation cost estimated at $65,000. The renovation of an existing garage to relocate the kitchen will address the health and safety needs of the 15-person residential crew. The cooking facilities, food preparation and food storage will be housed in the renovated garage. Renovation to include: pouring a new pad to replace the floor, windows, exterior doors, upgraded plumbing, wiring, and proper ventilation in the kitchen as well as cabinets, shelving, and lighting. The kitchen design will be in compliance with the Americans With Disabilities Act. Construction is scheduled to begin October 1997 and be completed by June 1998.

Item 3540-301-0660--Department of Forestry and Fire Protection--Capital Outlay

1. 1995-96 Appropriation for Statewide Construction of Telecommunications Towers and Vaults. It is the intent of the Legislature that the 1995-96 appropriation of $10,000,000 for the purpose of funding the replacement of communication towers and radio equipment vaults shall be used to fund the replacement of towers and vaults at the 11 highest-priority sites across the state.

Item 3600-301-0200--Department of Fish and Game--Capital Outlay

1. Fish Springs Hatchery--Water Well. The budget provides $322,000 for construction to replace a deteriorating water well at Fish Springs Hatchery in Mono County. The project consists of drilling and constructing a 210-foot deep well, with turbine pump and motor, installing a prefabricated steel building to house the well and new standby engine, a 500- gallon above ground fuel tank, water meter, 275 feet of 20-inch welded steel pipe and its connection to existing aerator tower and related work.

The $322,000 budgeted amount will augment reappropriated construction funds of $556,000 for a total construction cost of $878,000. Total project cost is $929,000, including previous allocations of $51,000 for preparation of preliminary plans and working drawings. The amount for construction includes $771,000 for construction contracts, $54,000 for contingency, and $53,000 for project administration.

Project administration costs were estimated at $89,000 which was reduced $36,000 (rounded from $35,800) by the Legislature to $53,000. These reductions are as follows: Basic A/E, $1,500; Construction S & I Travel, $10,000; Guarantee Inspection, $5,700; Schedule, Cost, and Contract Management, $6,300; Special Consultants, $2,500; A/E Travel, $3,000; As-Built Drawings, $2,900; and California Code of Regulations Check, $3,900. Construction is scheduled to begin in December 1997 and be completed by May 1998.

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

1. Lake Del Valle--Boat Launching Facility. The amount of $1,358,000 is provided for the construction phase of this project to landscape and resurface the 200 space parking lot, reconstruct approximately 3,600 linear feet of asphalt concrete road, provide restroom and boat ramp lighting, construct a new barrier-free restroom, provide slope protection, construct a fish cleaning station, construct a landscaped rendezvous plaza, and replace two boat boarding floats. The budgeted construction amount includes $1,169,000 for a construction contract (CCCI 3577), $82,000 for contingency, $107,000 for contract administration, testing, and inspection. Working drawings will begin in July 1997 and be completed in October 1997. Construction will start in July 1998 and be completed by March 1999.

2. Lake Oroville State Recreation Area--Spillway Boat Launching Facility. The amount of $88,000 is provided for preliminary plans for the reconstruction of the 325 space parking lot, realignment of approximately 1,600 linear feet of entrance road, a new entrance kiosk, construction of a 192 square foot (sf) storage building, upgrading of the electrical system, installation of area lighting and a video surveillance system, construction of a rendezvous area with four shade ramadas with tables and stoves, landscaping, site amenities, and two boat boarding floats. Estimated future costs are $127,000 for working drawings and $1,815,000 for construction. The construction amount includes $1,566,000 for construction contract (CCCI 3577), $110,000 for contingency, and $139,000 for contract administration, testing, and inspection. Preliminary plans will begin in July 1997 and be completed in December 1997. Working drawings will begin in July 1998 and be completed in March 1999. Construction will start in September 1999 and be completed by May 2000.

3. Pyramid Lake--Emigrant Landing, Boating Facilities Renovation. The amount of $45,000 is provided for preliminary plans for reconstruction of the 60 car/trailer lower parking area; reconstruction of the 120-foot wide boat maneuvering area; construction of a concrete- surfaced 300 foot long "ship shape" lane with a low retaining wall; replace two restrooms with new unisex (six-unit) restrooms; construct a new 200 sf storage shed; and construct 750 linear feet of four-foot high safety fence with three stairways along the canal bank. Estimated future costs are $80,000 for working drawings and $946,000 for construction. The construction amount includes $803,000 for construction contract (CCCI 3577), $56,000 for contingency, and $87,000 for contract administration, testing, and inspection. Preliminary plans will begin in September 1997 and be completed in December 1997. Working drawings will begin in July 1998 and be completed in September 1998. Construction will begin in April 1999 and be completed in September 1999.

4. San Luis Reservoir State Recreation Area--O'Neill Forebay, Boat Launching Facility. The amount of $960,000 is provided for construction of a 58-space parking area, a four-unit unisex barrier-free restroom with lift station and leach field, a 20,000-gallon water storage tank, approximately 5,600 linear feet of four-inch diameter water pipe, a rendezvous area, and miscellaneous site amenities. Previous funding has been provided for preliminary plans ($47,000) and working drawings ($66,000). The budget construction amount includes $793,000 for construction contract (CCCI 3455), $56,000 for contingency, $111,000 for contract administration, testing, and inspection. Working drawings will begin in July 1997 and will be completed in October 1997. Construction will start in March 1998 and will be completed by September 1998.

5. Folsom Lake State Recreation Area--Granite Bay Boat Launching Area. The amount of $1,006,000 is provided for construction to: (a) reconstruct and enlarge the high water parking area to 400 cars/trailers, a boat ready lane, parking area and ramp lighting, and landscaped islands; (b) replace the existing restroom with a six-unit unisex building, sewage lift station, 950 linear feet of sewer force main, 1,200 linear feet of water line, and underground power; and (c) provide rendezvous area and realign the entrance road. Previous funding has been provided for preliminary plans ($50,000) and working drawings ($70,000). The budgeted construction amount includes $858,000 for construction contract (CCCI 3577), $60,000 for contingency, and $88,000 for contract administration, testing, and inspection. Working drawings will begin in June 1997 and be completed in September 1997. Construction will start in April 1998 and be completed in October 1998.

6. Lake Perris State Recreation Area--Power Cove Boat Launching. The amount of $1,610,000 is provided for the construction of a new four-lane personal watercraft launching facility, including paved parking for 69 car/trailer pull through spaces and 54 single vehicle spaces; a six-unit unisex restroom; site utilities (water, electrical, and sewage); area lighting; and landscaping. Previous funding has been provided for preliminary plans ($71,000) and working drawings ($89,000). The construction amount includes $1,377,000 for construction contracts (CCCI 3577), $96,000 for contingency, and $137,000 for project administration, testing, and inspection. Construction will start by December 1997 and be completed by July 1998.

7. Lake Perris State Recreation Area (Boat Launching Area 6 and 7)--Boating Facilities Improvements. The amount of $48,000 is provided for preliminary plans for rehabilitation of the 120 car/trailer parking area No. 7; reconstruct ramp No. 6 boat maneuvering area, boat "ship-shape" lanes and exit lanes; construct a new six-unit unisex restroom with all underground utilities; and construct two 6 foot by 60 foot boat boarding floats sidewalks, and a rendezvous area. Estimated future costs are $66,000 for working drawings and $957,000 for construction. The construction amount includes $799,000 for construction contract (CCCI 3577), $56,000 for contingency, and $102,000 for project administration, testing, and inspection. Preliminary plans will begin in September 1997 and be completed in November 1997. Working drawings will begin in July 1998 and be completed in October 1998. Construction will begin in April 1999 and be completed in October 1999.

8. Silver Strand State Beach--Crown Cove Boating Instruction and Safety Center. The amount of $106,000 is provided for working drawings for the renovation and enlargement of an existing building into a 7,750 gross square feet boating instruction and safety training center. Improvements include outdoor and enclosed boat and equipment storage areas, instructional space, offices, a multipurpose/conference room, a new concessions area, restrooms and showers, a first aid station, a lifeguard observation platform, and landscaping. Estimated future construction cost is $1,383,000, which includes $1,180,000 (CCCI 3577) for construction contracts, $83,000 for contingency, and $120,000 for contract administration, testing, and inspection. Preliminary plans will be completed by July 1997. Working drawings will begin in September 1997 and be completed by January 1998. Construction will start in September 1998 and be completed by April 1999.

Item 3790-301-0140--Department of Parks and Recreation--Capital Outlay

1. Bodie State Historic Park--Stabilize and Repair Buildings. The amount of $350,000 provides for the stabilization of the following buildings at Bodie State Historic Park: Historic Building "B," Moyle House (north), Old Barn, I.O.O.F. Hall, Brown House, Historic Building "G," Bulware House, Indian House, Historic Building "J," Wheaton Hollis Hotel, Selhorn House, and Code House. Construction will begin August 1997 and be completed September 1999.

Item 3790-301-0235--Department of Parks and Recreation--Capital Outlay

1. Wilder Ranch State Park--Gray Whale Ranch, Acquisition. The amount of $400,000 is provided to exercise the state's option to purchase an undivided 25 percent interest in the 2,349 acre Gray Whale Ranch at the lowest option price. This will increase the state's total undivided interest in the Gray Whale Ranch property from 60 percent to 85 percent. Acquisition will begin July 1997 and will be completed September 1997.

Item 3790-301-0263--Department of Parks and Recreation--Capital Outlay

1. Carnegie State Vehicle Recreation Area--Tesla Acquisition. The amount of $2,500,000 is provided to purchase the 937 acre Tesla property located in Alameda County adjacent to the existing Carnegie State Vehicle Recreation Area. Acquisition will begin July 1997 and be completed October 1997.

2. Ocotillo Wells State Vehicle Recreation Area--Eastern Acquisition. The amount of $3,400,000 is provided to acquire approximately 10,000 acres of land east of and adjacent to the existing Ocotillo Wells State Vehicle Recreation Area as an addition to the recreation area. Acquisition will begin July 1997 and be completed by June 2000.

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

1. Richmond--Phase II Replacement Laboratory Facilities. The amount of $3,851,000 is provided for working drawings for 176,000 gross square feet (gsf) of laboratories; 106,000 gsf for offices, auditorium, and cafeteria; a 30,000 gsf warehouse; a 20,000 gsf shop; build-out of 22,750 gsf from the Phase I project; and related site development. Estimated future construction costs are $108,416,000, including $91,613,000 (CCCI 3577) for construction contracts (building cost is $83,703,000 and site development cost is $7,910,000); $4,581,000 for contingency; $9,722,000 for contract administration, testing, and inspection; and $2,500,000 for agency-retained items. Working drawings will begin in August 1997 and be completed by July 1998. Construction will begin in January 1999 and be completed by August 2001.

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

1. Atascadero--New 250-Bed Hospital Addition. The amount of $3,198,000 is provided for preliminary plans ($1,176,000) and working drawings ($2,022,000) to construct a 250-bed addition to the state hospital. The addition consists of 109,000 gross square foot (gsf) for six 43-bed nursing units and 6,400 gsf for support services. The project also includes extending the hospital's central corridor and utility tunnel to Units 27 and 28; remodeling hospital admissions and dining areas (1,800 gsf); expanding hospital admissions, patient property storage, pharmacy, kitchen, and canteen (3,720 gsf); and adding one new guard tower. Estimated future construction costs are $32,956,000, including $28,898,000 (CCCI 3684) for construction contracts; $1,445,000 for contingency; and $2,613,000 for contract administration, testing, and inspection. Preliminary plans will begin in August 1997 and be completed by December 1997. Working drawings will begin in December 1997 and be completed by November 1998. Construction will begin in March 1999 and be completed by March 2001.

2. Napa--Fire Protection System, Phase III. The amount of $1,449,000 is provided for construction to bring 12 buildings totaling 151,100 gsf into compliance with National Fire Protection Association requirements. Improvements include fire-rated doors, fire sprinklers, smoke detectors, fire-rated walls, and exit lighting. This amount includes $1,202,000 (CCCI 3674) for construction contracts; $84,000 for contingency; and $163,000 for contract administration, testing, and inspection. Construction will begin in October 1997 and be completed by March 1998.

3. Napa--Perimeter Security Fencing. The amount of $6,491,000 is provided for preliminary plans ($218,000), working drawings ($254,000), and construction ($6,019,000) to construct 8,550 lineal feet of 16-foot high security fence. The project also includes installing an audio fence protection system, 20 area lights, 11 guard houses, 14 closed-circuit television cameras, a sally port, 5,000 lineal feet of ten-foot wide access road, 90,000 square feet of paved parking, a 7,200 gsf visitor building, and a 450 gsf relocatable building for child care. The amount for construction includes $5,200,000 (CCCI 3577) for construction contracts; $260,000 for contingency; and $559,000 for contract administration, testing, and inspection. For the fence, access road, and parking, preliminary plans will begin in July 1997 and be completed by October 1997. Working drawings will begin in October 1997 and be completed by November 1997. Construction will begin in December 1997 and be completed in June 1998. For the remaining portions of the project, preliminary plans will begin in July 1997 and be completed in November 1997. Working drawings will begin in November 1997 and be completed in April 1998. Construction will begin in May 1998 and be completed in March 1999.

4. Napa--Improve Domestic Water System. The amount of $867,000 is provided for preliminary plans ($53,000), working drawings ($73,000), and construction ($741,000) to install 4,600 lineal feet of water pipe. The amount for construction includes $593,000 (CCCI 3674) for construction contracts; $42,000 for contingency; and $106,000 for contract administration, testing, and inspection. Preliminary plans will begin in August 1997 and be completed by October 1997. Working drawings will begin in November 1997 and be completed by February 1998. Construction will begin in May 1998 and be completed by November 1998.

5. Patton--Fire and Life Safety and Environmental Improvements, EB (Receiving and Treatment) Building. The amount of $179,000 is provided for preliminary plans for renovation of the 132,000 gsf building, to include correcting fire/life safety deficiencies, replacing the roofing system, chiller, chilled water pump, cooling tower, two elevators, electrical panels, and steam coils in fan room. The project also includes renovating eight areas within the building to accommodate required program functions for toilet, shower, and tubs rooms, isolation suite, pharmacy, and to enclose vending machine space at the lobby area. The estimated future costs are $5,040,000, consisting of $316,000 for working drawings and $4,724,000 for construction. The amount for construction includes $4,032,000 (CCCI 3674) for construction contracts; $282,000 for contingency; and $410,000 for contract administration, testing, and inspection. Preliminary plans will begin in August 1997 and be completed by October 1997. Working drawings will begin in November 1997 and be completed by January 1999. Construction will begin in April 1999 and be completed by May 2000.

6. Patton--Upgrade High Voltage System. The amount of $2,579,000 is provided for preliminary plans ($94,000), working drawings ($166,000), and construction ($2,319,000) to install approximately 115,000 lineal feet of Type MD-90 electrical cable rated at 5,000 volts. The amount for construction includes $1,994,000 (CCCI 3674) for construction contracts; $140,000 for contingency; and $185,000 for contract administration, testing, and inspection. Preliminary plans will begin in August 1997 and be completed by October 1997. Working drawings will begin in November 1997 and be completed by March 1998. Construction will begin in May 1998 and be completed by March 1999.

Item 5240-301-0001--Department of Corrections--Capital Outlay

1. California Institution for Men, Chino--PCE Contamination Cleanup. The budget provides $924,000 for preliminary plans ($762,000) and working drawings ($162,000) to design remediation measures necessary for PCE contamination cleanup. The total project cost is $4,052,000 and includes future costs for construction of $3,128,000, including $2,372,000 (CCCI 3577) for construction contracts, $166,000 for contingency, $540,000 for project administration, and $50,000 for agency-retained items (guarding costs). Preliminary plans will begin July 1997 and be completed December 1997. Working drawings will begin January 1998 and be completed March 1998. (Refer to Budget Estimate OPDM 0428, February 31, 1997.)

Item 5240-301-0660--Department of Corrections--Capital Outlay

1. California Institution for Men, Chino--Replace "C" Program Dorms. The budget provides $5,612,000 for construction of two 100-bed design capacity dormitory-type housing units and a 4,125 gross square foot (gsf) administration building. This amount includes $5,009,000 (CCCI 3577) for construction contracts, $331,000 for contingency, $187,000 for project administration, and $85,000 for agency-retained items (guarding costs). Construction will begin August 1997 and be completed February 1999.

2. 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 institution to supply domestic water to the institution, California Institution for Women, and Heman G. Stark Youth Training School. This amount includes $4,819,000 (CCCI 3577) for construction contracts, $241,000 for contingency, $416,000 for project administration, and $54,000 for agency-retained items (guarding costs). Construction will begin February 1998 and be completed August 1999. (Refer to Final Estimate F00419, December 7, 1995.)

3. California Institution for Men, Chino--Cold Storage/Freezer Addition. The budget provides $375,000 (CCCI 3577) to construct a 6,500 gsf cold storage/freezer facility. The total project cost is $400,000 and includes $12,000 for preliminary plans and $13,000 for working drawings funded under Item 5240-301-0001. Construction will begin May 1998 and be completed November 1998.

4. Sierra Conservation Center, Jamestown--Wastewater Treatment Plant. The budget provides $8,427,000 for the construction of a wastewater treatment plant to upgrade wastewater treatment and reduce the potential for effluent spill liability. This amount includes $7,076,000 (CCCI 3577) for construction contracts, $495,000 for contingency, and $856,000 for project administration. Construction will begin February 1998 and be completed July 1999. (Refer to Budget Estimate U7CDC429, November 21, 1996.)

Item 5240-302-0660--Department of Corrections--Capital Outlay

1. California State Prison, Sacramento--Correctional Treatment Center. The budget provides $1,705,000 for construction to renovate and upgrade the existing health care facility and construct a 600 gross square foot (gsf) addition to the existing building for medical records management to provide a Correctional Treatment Center (CTC) to meet the California Code of Regulations for CTCs. This amount includes $1,230,000 (CCCI 3577) for construction contracts, $86,000 for contingency, $244,000 for project administration, and $145,000 for agency-retained items (guarding costs). Construction will begin November 1997 and be completed November 1998. (Refer to Budget Estimate P00595, May 7, 1996.)

2. Richard J. Donovan Correctional Facility, San Diego County--Correctional Treatment Center. The budget provides $2,436,000 for construction to renovate and upgrade the existing health care facility and construct a 3,700 gsf addition to the existing building for medical records management to provide a CTC to meet the California Code of Regulations for CTCs. This amount includes $1,827,000 (CCCI 3577) for construction contracts, $128,000 for contingency, $327,000 for project administration, and $154,000 for agency-retained items (guarding costs). Construction will begin November 1997 and be completed November 1998. (Refer to Budget Estimate P00594, May 7, 1996.)

3. California State Prison, Los Angeles County--Correctional Treatment Center. The budget provides $2,322,000 for construction to renovate and upgrade the existing health care facility, construct a 2,070 gsf addition to the existing building for medical records management, and construct a 2,000 gsf free-standing building for medical storage to provide a CTC to meet the California Code of Regulations for CTCs. This amount includes $1,733,000 (CCCI 3577) for construction contracts, $121,000 for contingency, $314,000 for project administration, and $154,000 for agency-retained items (guarding costs). Construction will begin November 1997 and be completed November 1998. (Refer to Budget Estimate P00593, May 7, 1996.)

4. Pelican Bay State Prison, Crescent City--Correctional Treatment Center. The budget provides $2,367,000 for construction to renovate and upgrade the existing health care facility, construct a 3,016 gsf addition to the existing building for medical records management, and construct a 2,120 gsf free-standing building for medical storage to provide a CTC to meet the California Code of Regulations for CTCs. This amount includes $1,819,000 (CCCI 3577) for construction contracts, $127,000 for contingency, $276,000 for project administration, and $145,000 for agency-retained items (guarding costs). Construction will begin November 1997 and be completed November 1998. (Refer to Budget Estimate P00566, May 7, 1996.)

5. Wasco State Prison, Reception Center, Wasco--Correctional Treatment Center. The budget provides $2,488,000 for construction to renovate and upgrade the existing health care facility, construct a 3,012 gsf addition to the existing building for medical records management, and relocate a 1,800 gsf modular building for medical storage to provide a CTC to meet the California Code of Regulations for CTCs. This amount includes $1,827,000 (CCCI 3577) for construction contracts, $128,000 for contingency, $369,000 for project administration, and $164,000 for agency-retained items (guarding costs). Construction will begin November 1997 and be completed November 1998. (Refer to Budget Estimate P00596, May 7, 1996.)

Item 5240-303-0001--Department of Corrections--Capital Outlay

1. Mental Health Programs. The amount of $1,588,000 is provided to prepare preliminary plans for 20 projects related to implementing the department's Mental Health Services Delivery System. For each project, Figure 1 shows the institution, project title (programs to be housed in the building), gross square feet of building space, amounts provided in the budget and estimated future construction costs for working drawings and construction. Preliminary plans will begin in August 1997 and be completed by January 1998.

Figure 1
Item 5240-303-0001--Department of Corrections--Capital Outlay
Mental Health Services Delivery System
 
Institution/Project Title Gross Square Feet Budget Amounta Future Costb
Working Drawings Construction
Deuel Vocational Institution: Reception Center Screening and Evaluation Program 1,918 $49,000 $97,000 $366,000
California State Prison, Sacramento: Correctional Clinical Case Management and Enhanced Outpatient Care 7,293 185,000 371,000 1,391,000
California Institution for Men: Correctional Clinical Case Management and Reception Center Screening and Evaluation Program 3,244 82,000 165,000 619,000
California Institution for Men: Reception Center Screening and Evaluation Program 220 6,000 11,000 42,000
California Institution for Men: Correctional Clinical Case Management 1,788 45,000 91,000 341,000
California State Prison, Solano: Correctional Clinical Case Management 1,853 47,000 94,000 353,000
Richard J. Donovan Correctional Facility: Correctional Clinical Case Management and Reception Center Screening and Evaluation Program 2,984 76,000 152,000 569,000
California Institution for Women: Correctional Clinical Case Management and Enhanced Outpatient Care 2,503 64,000 127,000 477,000
California Institution for Women: Reception Center Screening and Evaluation Program 1,554 40,000 79,000 296,000
California Rehabilitation Center: Correctional Clinical Case Management 1,723 44,000 87,000 329,000
Avenal State Prison: Correctional Clinical Case Management 1,853 47,000 94,000 353,000
Mule Creek State Prison: Correctional Clinical Case Management and Enhanced Outpatient Care 6,318 161,000 321,000 1,205,000
California State Prison, Los Angeles County: Correctional Clinical Case Management and Enhanced Outpatient Care 6,604 168,000 336,000 1,259,000
California State Prison, Corcoran: Correctional Clinical Case Management and Enhanced Outpatient Care 6,747 172,000 343,000 1,287,000
Central California Women's Facility: Enhanced Outpatient Care and Reception Center Screening and Evaluation Program 4,180 106,000 213,000 797,000
Central California Women's Facility: Correctional Clinical Case Management 2,139 54,000 109,000 408,000
Wasco State Prison: Reception Center Screening and Evaluation Program 2,828 72,000 144,000 539,000
Wasco State Prison: Correctional Clinical Case Management 1,996 51,000 101,000 381,000
North Kern State Prison: Reception Center Screening and Evaluation Program 2,685 68,000 137,000 512,000
North Kern State Prison: Correctional Clinical Case Management 1,996 51,000 101,000 381,000
a For preliminary plans.
b Based on CCCI 3577 and includes contingency, project administration, and agency-retained items.

Item 5460-301-0001--Department of the Youth Authority--Capital Outlay

1. Statewide--Install Personal Alarm System. The amount of $381,000 is provided for preliminary plans to provide new standardized personal alarm systems throughout all Youth Authority institutions. The new systems shall be modeled after the system to be installed at the Southern Reception Center and Clinic. The estimated future costs are $609,000 for working drawings and $8,560,000 for construction (at CCCI 3577, including construction contracts, contingency, project administration, testing, and inspection). Preliminary plans will begin in August 1997 and be completed by February 1998. Working drawings will begin in July 1998 and be completed by November 1998.

2. N.A. Chaderjian School--Security Upgrades. The amount of $983,000 is provided for preliminary plans ($29,000), working drawings ($43,000), and construction ($911,000 at CCCI 3577) for security upgrades. The project consists of installation of security ceilings in ward rooms, perimeter detection systems, and additional security containment for the institution. Preliminary plans will begin in August 1997 and be completed by December 1997. Working drawings will begin in January 1998 and be completed by March 1998. Construction will begin in June 1998 and be completed by December 1998.

3. Southern Reception Center and Clinic--Integrated Personal Alarm System. The amount of $1,119,000 is provided for working drawings ($70,000) and construction ($1,049,000 at CCCI 3577) to install a new personal alarm system to serve the entire facility. Working drawings will begin in August 1997 and be completed by April 1998. Construction will begin in August 1998 be completed by May 1999.

4. Heman G. Stark Youth Training School--Living Unit Doors, Unit I/III. The amount of $167,000 is provided for preliminary plans 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 estimated future costs are $211,000 for working drawings and $4,666,000 for construction, including $4,034,000 (CCCI 3567) for construction contracts; $282,000 for contingency; and $350,000 for contract administration, testing, and inspection. Preliminary plans will begin in September 1997 and be completed by December 1997. Working drawings will begin in August 1998 and be completed by November 1998. Construction will begin in March 1999 and be completed by August 2000.

5. Heman G. Stark Youth Training School--Master Key System. The amount of $50,000 is provided for preliminary plans to rekey approximately 1,700 doors and 1,000 padlocks and establish a master key control system. The estimated future costs are $80,000 for working drawings and $995,000 for construction (at CCCI 3577). Preliminary plans will begin in August 1997 and be completed by November 1997. Working drawings will begin in August 1998 and be completed by November 1998. Construction will begin in February 1999 be completed by July 1999.

Item 5460-301-0660--Department of the Youth Authority--Capital Outlay

1. Preston School of Industry--New Boiler Room. The amount of $1,913,000 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 square foot metal building. This amount includes $1,599,000 (CCCI 3577) for construction contracts; $80,000 for contingency; and $234,000 for contract administration, testing, and inspection. Construction will begin in September 1997 and be completed by September 1998.

2. El Paso de Robles School--New Infirmary. The amount of $2,687,000 is provided for construction of a 9,196 square foot, one-story infirmary building and related site improvements. This amount includes $2,337,000 for construction contracts (CCCI 3577); $117,000 for contingency; and $233,000 for contract administration, testing, and inspection. Construction will begin in October 1997 and be completed by December 1998.

3. Fred C. Nelles School--Maintenance Building. The amount of $2,582,000 is provided for construction of a 19,600 gross square foot (gsf) one-story prefabricated maintenance building with offices. This amount includes $2,266,000 (CCCI 3577) for construction contracts; $113,000 for contingency; and $203,000 for contract administration, testing, and inspection. Construction will begin in October 1997 and be completed by September 1998.

4. Heman G. Stark Youth Training School--Vocational Auto Body Paint Shop. The amount of $700,000 is provided for construction of a 3,600 gsf paint shop, including demolishing and removing existing structures, slabs and foundations, and clearing the site for construction of the new building. This amount includes $574,000 (CCCI 3577) for construction contracts; $29,000 for contingency; and $97,000 for contract administration, testing, and inspection. Construction will begin in November 1997 and be completed by August 1998.

Items 5460-301-0890 and 5460-302-0001--Department of the Youth Authority--Capital Outlay

1. Southern Reception Center and Clinic--50-Room Intensive Treatment Living Unit and Support Facilities. The amount of $4,686,000 is provided for working drawings ($256,000) and construction ($4,430,000 at CCCI 3577, including construction contracts, contingency, and project administration) for a new stand-alone 50-room intensive treatment unit at the Southern Reception Center and Clinic in Norwalk. This building includes one 50-room living unit and counseling, psychiatric, administrative, and support areas. Site work includes recreation yard, perimeter fencing, and video surveillance. Working drawings will begin in September 1997 and be completed by March 1998. Construction will begin in July 1998 and be completed by September 1999.

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

1. Berkeley Campus: Hearst Memorial Mining Building Seismic and Program Improvements. The amount of $32,831,000 is provided for partial preparation of working drawings ($1,972,000) and partial construction ($30,859,000) to correct seismic deficiencies in the historically significant structure and meet the contemporary instruction and research needs of the Materials Science and Mineral Engineering Department on the Berkeley campus. University sources will provide $16,497,000 for construction. In addition to seismic strengthening, the project will correct the building's obsolescence for its academic purposes; the code and safety deficiencies; as well as ventilation, heating, water, electrical power, and other utility system inadequacies. The total estimated project cost is $54,832,000 (ENR 5734), including $34,442,000 from state funds and $20,390,000 from university sources. The amount of $50,000 was previously allocated for a study phase and $1,561,000 for preparation of preliminary plans. University sources previously provided $1,282,000 for partial preparation of working drawings and will provide $2,611,000 for equipment. The amount for construction includes $42,137,000 for construction contracts, $2,821,000 for contingency, and $2,398,000 for project administration. Working drawings began in March 1997 and are scheduled to be completed by March 1998. Construction is scheduled to begin in April 1998 and be completed by July 2000.

2. Berkeley Campus: Seismic Safety Corrections, Barker Hall. The amount of $589,000 is provided for preparation of preliminary plans to correct seismic deficiencies in Barker Hall on the Berkeley campus. The project will strengthen the shear wall system by constructing four concrete buttress structures near the corners of the building, tied by struts to minimize movement of the building during an earthquake, and carry out necessary life-safety and accessibility corrections. The estimated total project cost is $13,404,000 (ENR 5734), including future costs of $727,000 for working drawings and $12,088,000 for construction. The amount for construction includes $10,768,000 for construction contracts, $504,000 for contingency, $400,000 for staging, and $416,000 for project administration. Preliminary plans are scheduled to begin in September 1997 and be completed by March 1998. Working drawings are scheduled to begin in August 1998 and be completed by December 1998. Construction is scheduled to begin in January 1999 and be completed by August 2000.

3. Davis Campus: Walker Hall Seismic Replacement Facility. The amount of $10,784,000 is provided for partial working drawings ($522,000) and partial construction ($10,262,000) for a new facility of 36,190 assignable square feet (asf) to provide space for the Department of Civil and Environmental Engineering, the Department of Applied Science, the Division of Biomedical Engineering and the College of Engineering central receiving function on the Davis campus. University sources will provide $361,000 for working drawings and $6,380,000 for construction. The project will provide teaching laboratory and support space (4,450 asf), research laboratory and support space (20,970 asf), office type facilities (9,770 asf), and college central receiving space (1,000 asf). The estimated total project cost is $19,462,000 (ENR 5734), including $11,859,000 from state funds and $7,603,000 from university sources for additional space for Applied Science and Biomedical Engineering. University sources supplied $862,000 for preparation of preliminary plans. Future costs include $1,075,000 for demolition of the existing Walker Hall. The amount for construction, not including demolition, includes $15,230,000 for construction contracts (building cost is $13,707,000), $807,000 for contingency, and $426,000 for project administration. Working drawings are scheduled to begin in August 1997 and be completed by March 1998. Construction is scheduled to begin in April 1998 and be completed by June 2000. Demolition is scheduled to begin in July 2000 and be completed by July 2001.

4. Irvine Campus: Humanities/Fine Arts Facilities. The amount of $7,646,000 is provided for the second phase of construction ($6,009,000) and first phase of equipment ($1,637,000) for the three phase Humanities/Fine Arts Facilities project on the Irvine campus. This second phase of construction will provide the new 11,726 asf H/FA Music Building that will initially provide staging space to facilitate seismic retrofit of four existing Arts facilities and ultimately house consolidated teaching, rehearsal, and office space for the Department of Music. This phase will also replace an existing classroom. This funding phase will equip the first phase H/FA Humanities Instructional Building. The estimated total project cost is $38,116,000 (ENR 5734), including $1,423,000 for previous preparation of preliminary plans and $1,374,000 for working drawings for all three phases of the project, and $17,150,000 for the first phase of construction. Future funding will include $9,505,000 for the final phase of construction and $1,018,000 for equipment. The amount for construction for the second phase is $6,009,000, including $5,447,000 for construction contracts (building cost is $4,712,000), $273,000 for contingency, and $289,000 for project administration. Construction is scheduled to begin in August 1997 and be completed by July 1999.

5. Irvine Campus: Environmental Health and Safety Services Building. The amount of $11,602,000 is provided for working drawings ($501,000) and construction ($11,101,000) for a new 24,237 asf Environmental Health and Safety Services Building for the Irvine campus. The facility will provide 12,777 asf of hazardous waste handling space, 3,170 asf of laboratory and technical support space, and 8,290 asf of office and support space. The estimated total project cost is $12,538,000 (ENR 5734), including $349,000 previously allocated for preparation of preliminary plans and future costs of $587,000 for equipment. The amount for construction includes $9,768,000 for construction contracts (building cost is $7,312,000), $392,000 for contingency, and $ 941,000 for project administration. Working drawings are scheduled to begin in July 1997 and be completed by February 1998. Construction is scheduled to begin in March 1998 and be completed by March 2000.

6. Irvine Campus: Administration Building Seismic Corrections. The amount of $1,611,000 is provided for working drawings ($68,000) and construction ($1,543,000) to correct seismic deficiencies in the lateral load-resisting structural system and reduce life-safety hazards in the Administration Building on the Irvine campus. The project will tie low concrete roof slabs to shear walls below, secure the concrete exterior precast panels, provide new anchors for a concrete railing, and correct deficiencies in the elevator controls and fire alarm system. The estimated total project cost is $1,699,000 (ENR 5734), including $88,000 previously provided by the university for preparation of preliminary plans. The amount for construction includes $1,347,000 for construction contracts, $68,000 for contingency, and $128,000 for project administration. Working drawings are scheduled to begin in August 1997 and be completed by February 1998. Construction is scheduled to begin in March 1998 and be completed by December 1998.

7. Irvine Campus: Humanities Office Building Seismic Improvements. The amount of $4,479,000 is provided for working drawings ($180,000) and construction ($4,299,000) to correct seismic deficiencies in the Humanities Office Building on the Irvine campus. The project will provide additional shear walls, reinforce column-to-roof connections, add to foundations, and secure exterior precast concrete panels. The project will also upgrade the HVAC system and the building telecommuncations system. The estimated total project cost is $4,744,000 (ENR 5734), including $265,000 previously provided by the university for preparation of preliminary plans. The amount for construction includes $3,797,000 for construction contracts, $190,000 for contingency, and $312,000 for project administration. Working drawings are scheduled to begin in August 1997 and be completed by February 1998. Construction is scheduled to begin in March 1998 and be completed by June 1999.

8. Los Angeles Campus: Electrical Distribution System Expansion, Step 6A. The amount of $5,418,000 is provided for partial working drawings ($225,000) and partial construction ($5,193,000) of a project to expand the capacity and convert the Los Angeles electrical distribution system to 12 KV service. This sixth step in a multi-step program will install loop feeders and 4.8/12 KV transformers to serve portions of the campus. The estimated total project cost for this step is $6,119,000 (ENR 5734), including $100,000 previously allocated from state sources for preparation of preliminary plans, $52,000 from university sources for partial working drawings, and $549,000 from university sources for partial construction. The amount for construction includes $5,075,000 for construction contracts, $250,000 for contingency, and $417,000 for project administration. Working drawings are scheduled to begin in August 1997 and be completed by February 1998. Construction is scheduled to begin in March 1998 and be completed by April 1999.

9. Los Angeles Campus: Schoenberg Hall Seismic Correction. The amount of $3,214,000 is provided for working drawings ($156,000) and construction ($3,058,000) for seismic corrections to Schoenberg Hall on the Los Angeles campus. The project will provide additional shear walls and bracing for structural reinforcement and improve fire and life-safety and necessary accessibility. The estimated total project cost is $3,340,000 (ENR 5734), including $126,000 previously allocated for preparation of preliminary plans. The amount for construction includes $2,578,000 for construction contracts, $126,000 for contingency, $144,000 for staging, and $210,000 for project administration. Working drawings are scheduled to begin in July 1997 and be completed by January 1998. Construction is scheduled to begin in February 1998 and be completed by February 1999.

10. Los Angeles Campus: Rehabilitation Building Seismic Correction. The amount of $2,571,000 is provided for working drawings ($214,000) and partial construction ($2,357,000) for seismic corrections to the Rehabilitation Building on the Los Angeles campus. Hospital Reserves will provide $995,000 for construction. The project will provide additional shear walls and improve fire and life-safety and necessary accessibility. The estimated total project cost is $3,729,000 (ENR 5734), including $163,000 previously allocated for preparation of preliminary plans. The amount for construction includes $2,783,000 for construction contracts, $135,000 for contingency, $280,000 for staging, and $154,000 for project administration. Working drawings are scheduled to begin in August 1997 and be completed by March 1998. Construction is scheduled to begin in April 1998 and be completed by June 1999.

11. Los Angeles Campus: Kinsey Hall Seismic Correction, Phase 2. The amount of $824,000 is provided for preparation of preliminary plans for seismic corrections to Kinsey Hall on the Los Angeles campus. The project will construct shear walls, reinforce building foundations, and perform a variety of life-safety, fire, and necessary accessibility corrections. The estimated total project cost is $20,599,000 (ENR 5734), including future costs of $1,030,000 for working drawings and $18,745,000 for construction. The amount for construction includes $14,811,000 for construction contracts, $738,000 for contingency, $2,500,000 for staging, and $696,000 for project administration. Preliminary plans are scheduled to begin in August 1997 and be completed by March 1998. Working drawings are scheduled to begin in August 1998 and be completed by September 1999. Construction is scheduled to begin in November 1999 and be completed by October 2001.

12. Los Angeles Campus: Campus Fire Alarm System Upgrade, Phase 2. The amount of $1,815,000 is provided for working drawings ($77,000) and construction ($1,738,000) to upgrade the fire alarm systems in buildings throughout the Los Angeles campus. This second phase of the program will provide new electronic-based fire alarm systems in five buildings and a new fire alarm riser in a sixth. The estimated total project cost is $1,890,000 (ENR 5734), including $75,000 previously supplied by the university for preparation of preliminary plans. The amount for construction includes $1,532,000 for construction contracts, $75,000 for contingency, and $131,000 for project administration. 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 May 1999.

13. Riverside Campus: Rivera Library Seismic Upgrade and Remodel. The amount of $792,000 is provided for working drawings 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 $18,620,000 (ENR 5734), including $600,000 previously allocated for preparation of preliminary plans, and future state costs of $16,206,000 for construction and university costs of $1,022,000 for equipment. The amount for construction includes $14,378,000 for construction contracts, $729,000 for contingency, and $1,099,000 for project administration. Working drawings are scheduled to begin in August 1997 and be completed by July 1998. Construction is scheduled to begin in August 1998 and be completed by June 2000.

14. Riverside Campus: Boyce Hall Seismic Upgrade. The amount of $143,000 is provided for working drawings to correct the seismic deficiencies in Boyce Hall on the Riverside campus. The project will construct four new exterior buttresses to brace the building, rework the impacted building utility system, and restore the affected hard and soft landscape. The estimated total project cost is $2,472,000 (ENR 5734), including $50,000 previously supplied from university sources for preparation of preliminary plans and future state costs of $2,279,000 for construction. The amount for construction includes $2,070,000 for construction contracts, $104,000 for contingency, and $105,000 for project administration. Working drawings are scheduled to begin in August 1997 and be completed by July 1998. Construction is scheduled to begin in August 1998 and be completed by November 1999.

15. Riverside Campus: Fine Arts Seismic Facility. The amount of $23,913,000 is provided for working drawings ($820,000) and construction ($23,093,000) for a new 55,150 asf facility for fine arts on the Riverside campus. This staging facility, that will allow for seismic reconstruction and renovation of other campus facilities that now house arts programs, will provide 42,205 asf of class laboratory, open laboratory, and support space; 4,370 asf of scholarly activity space; and 8,575 asf of academic offices and support for programs in Studio Art, Art History, Dance, Music, and Theatre. The estimated total project cost is $26,543,000 (ENR 5734), including $2,630,000 from university sources previously supplied for preparation of preliminary plans ($534,000) and future costs for equipment ($2,096,000). The amount for construction includes $20,340,000 for construction contracts (building cost is $18,235,000), $1,010,000 for contingency, and $1,743,000 for project administration. Working drawings are scheduled to begin in August 1997 and be completed by February 1998. Construction is scheduled to begin in March 1998 and be completed by June 2000.

16. San Diego Campus: Galbraith Hall Renovation. The amount of $10,929,000 is provided for working drawings ($509,000) and construction ($10,420,000) for the renovation of Galbraith Hall on the San Diego campus. The project will renovate 72,562 asf in the building, including mechanical, electrical, and plumbing systems; reconfigure space to accommodate the Theatre Department and Undergraduate Library; install one elevator and upgrade an existing one; and provide necessary accessibility. The estimated total project cost is $12,220,000 (ENR 5734), including $387,000 previously allocated for preparation of preliminary plans and future costs of $904,000 for equipment. The amount for construction includes $9,365,000 for construction contracts, $535,000 for contingency, and $520,000 for project administration. Working drawings are scheduled to begin in July 1997 and be completed by March 1998. Construction is scheduled to begin in April 1998 and be completed by August 1999.

17. San Diego Campus: York Hall Improvements. The amount of $5,423,000 is provided to improve York Hall on the San Diego campus. The project will correct life-safety deficiencies; improve undergraduate class laboratories (nine); and support space for Biology, Chemistry, and Biochemistry by renovating 16,241 asf in the north and south wings; and construct a 373 asf addition for the storage and dispensing of hazardous chemicals. The project also provides utility improvements in 45,346 asf (including the above area), including replacement of mechanical systems, electrical substations, and fire alarm systems; the addition of fire sprinklers; and expansion of cabling to support the computer network. The west wing will also receive a code-required fire protection system. The estimated total project cost is $5,842,000 (ENR 5734), including $204,000 previously supplied from university sources for the preparation of preliminary plans and $215,000 allocated by the state for working drawings. The amount for construction includes $4,880,000 for construction contracts, $244,000 for contingency, and $299,000 for project administration. Construction is scheduled to begin in August 1997 and be completed by August 1998.

18. San Francisco Campus: Chilled Water System, Phase 1. The amount of $1,188,000 is provided for preparation of preliminary plans ($565,000) and working drawings ($623,000) for a project to install two 1,200 ton absorption chillers and one 1,200 ton centrifugal chiller and related pumps and piping. The project will also install a cooling tower at the utilities plant, a distribution loop in a utility tunnel between the utilities plant and the Health Sciences Instruction and Research buildings, and provide chilling capacity for seismic replacements of the UC Hall and Medical Sciences I and II. The estimated total project cost is $12,495,000 (ENR 5734), including future costs of $11,307,000 for construction. The amount for construction includes $10,385,000 for construction contracts, $519,000 for contingency, and $403,000 for project administration. Preliminary plans are scheduled to begin in July 1997 and be completed by April 1998. Working drawings are scheduled to begin in May 1998 and be completed by December 1998. Construction is scheduled to begin in January 1999 and be completed by April 2001.

19. San Francisco Campus: Health Sciences East Improvements, Phase 1. The amount of $6,026,000 is provided for working drawings ($418,000) and construction ($5,608,000) to improve the fume hood and ventilation system in the Health Sciences East Instruction and Research Building on the Parnassus site of the San Francisco campus. The project will replace rooftop fume hood exhaust fans with a manifolded fan system, install new supply air fans in the buildings mechanical space, and repair the existing main air supply and exhaust ducts. The estimated total project cost is $6,169,000 (ENR 5734), including $143,000 previously supplied from university sources for preparation of preliminary plans. The amount for construction includes $5,124,000 for construction contracts, $256,000 for contingency, and $228,000 for project administration. Working drawings are scheduled to begin in August 1997 and be completed by February 1998. Construction is scheduled to begin in March 1998 and be completed by November 1999.

20. San Francisco Campus: UC Hall Seismic Replacement, Phase 1. The amount of $299,000 is provided for partial preparation of preliminary plans, with an additional $721,000 from university sources for preliminary plans, to construct a new 33,000 asf facility to house units relocated from UC Hall on the Parnassus site of the San Francisco campus. The new facility will provide 4,000 asf of instruction space, 25,100 asf of molecular biology laboratory and support space, 3,400 asf of office type space, and 500 asf of service space. The project includes demolition of the Laboratory of Radiobiology and anticipates the future demolition of UC Hall. The estimated total project cost is $25,095,000 (ENR 5734), including $8,240,000 from state funds and $16,855,000 from university funds. Future costs include: $510,000 from state sources for working drawings and $855,000 from university sources for working drawings; $7,431,000 from state sources for construction and $15,279,000 from university sources for construction. The amount for construction includes $20,635,000 for construction contracts (building cost is $17,688,000), $1,032,000 for contingency, $440,000 for relocation, and $603,000 for project administration. Preliminary plans are scheduled to begin in July 1997 and be completed by April 1998. Working drawings are scheduled to begin in July 1998 and be completed by July 1999. Construction is scheduled to begin in August 1999 and be completed by August 2001.

21. Santa Barbara Campus: Seawater System Renewal. The amount of $8,787,000 is provided for working drawings ($670,000) and construction ($8,117,000) of a project to renew the utility system that delivers seawater to the Santa Barbara campus. The project provides new seawater intakes and beach pumping station, seawater storage tanks, filters, a monitoring and control system, revetments, and distribution and necessary accessibility improvements. The estimated total project cost is $9,211,000 (ENR 5734), including $424,000 previously supplied from university sources for preparation of preliminary plans. The amount for construction includes $7,299,000 for construction contracts, $510,000 for contingency, and $308,000 for project administration. Working drawings are scheduled to begin in July 1997 and be completed by March 1998. Construction is scheduled to begin in April 1998 and be completed by September 1999.

22. Santa Barbara Campus: Broida Hall Building Renewal. The amount of $449,000 is provided for preparation of preliminary plans for a project to renew existing building utility systems in Broida Hall on the Santa Barbara campus. The project provides renewal of the air handling and ventilation systems, fume hood system, the electrical and telecommunications systems, piped liquids distribution, fire safety and necessary accessibility. The estimated total project cost is $10,973,000 (ENR 5734), including future costs of $683,000 for working drawings and $9,841,000 for construction. The amount for construction includes $8,815,000 for construction contracts, $614,000 for contingency, $150,000 for staging, and $262,000 for project administration. Preliminary plans are scheduled to begin in August 1997 and be completed by February 1998. Working drawings are scheduled to begin in August 1998 and be completed by July 1999. Construction is scheduled to begin in August 1999 and be completed by April 2001.

23. Santa Cruz Campus: Mount Hamilton Infrastructure Improvements. The amount of $2,654,000 is provided for working drawings ($250,000) for the total project and the first phase of construction ($2,404,000) to improve infrastructure that serves facilities at Mt. Hamilton. The first phase of construction consists of replacing 18 septic tanks and associated seepage pits, cesspools, and leach fields; improving heating systems in nine buildings, filling seven underground fuel storage tanks with concrete slurry; and removing three underground fuel storage tanks and installing propane tanks. The second phase of construction includes upgrading the electrical distribution and fire alarm systems, reconstructing and repaving existing roadways, and constructing new roadway pullout areas. The roadway work will total approximately 200,000 sf. The amount for the first phase of construction includes $2,157,000 for construction contracts, $108,000 for contingency, and $139,000 for project administration. The estimated total project cost is $5,758,000 (ENR 5734), including $350,000 from university sources for preparation of preliminary plans and future costs of $2,754,000 for the second phase of construction. Working drawings are scheduled to begin in August 1997, with the first phase completed by February 1998 and the second phase completed by July 1999. Construction of the first phase is scheduled to begin in March 1998 and be completed by November 1999. Construction of the second phase is scheduled to begin in August 1999 and be completed by May 2001.

24. Santa Cruz Campus: Applied Sciences Building Alterations, Phase 1. The amount of $2,115,000 is provided for working drawings ($137,000) and construction ($1,978,000) for a project to adapt space in the Applied Sciences building on the Santa Cruz campus for Electrical Engineering. The project will alter a total of 13,510 asf, including: (a) 6,550 asf (2,050 asf teaching laboratories and support space, 2,650 asf research laboratories and support space, and 1,850 asf offices and support space) for the Electrical Engineering program; (b) install an acoustical ceiling in six rooms (5,310 asf); (c) provide an access corridor (1,650 asf) to three rooms on the third floor; and (d) improve the building HVAC system. The estimated total project cost is $3,447,000 (ENR 5734), including $105,000 from university sources for preparation of preliminary plans, and future costs of $1,227,000 for equipment. The amount for construction includes $1,788,000 for construction contracts, $86,000 for contingency, and $104,000 for project administration. Working drawings are scheduled to begin in July 1997 and be completed by March 1998. Construction is scheduled to begin in April 1998 and be completed by March 1999.

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

1. San Diego Campus: Scripps Institution of Oceanography (SIO) Utilities System Improvements. The amount of $133,000 is provided for preparation of preliminary plans ($31,000) and working drawings ($102,000) for improvements to the sanitary sewer, high voltage electrical, and seawater distribution systems for the SIO on the San Diego campus. The project will replace the existing 4,160 volt system with a 12 KV electrical distribution system including five transformers; replace approximately 500 linear feet of existing vitrified clay pipe with plastic pipe and provide a new 1,600 linear foot sewer line from near the SIO library to the city manhole; and replace and enlarge three holding and distribution tanks, pumps, and related components of the seawater distribution system. The estimated total project cost is $1,894,000 (ENR 5734), including future costs of $1,761,000 for construction. The amount for construction includes $1,584,000 for construction contracts, $80,000 for contingency, and $97,000 for project administration. Preliminary plans are scheduled to begin in August 1997 and be completed by December 1997. Working drawings are scheduled to begin in January 1998 and be completed by July 1998. Construction is scheduled to begin in August 1998 and be completed by August 1999.

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

1. McAllister Street Building Renovation. The amount of $8,732,000 is provided for construction for a project to renovate the building on 198 McAllister Street. The renovation includes seismic upgrading by adding shear walls; installing bracing to the building's structural members, and replacing systems supporting the ceiling grid; asbestos/lead paint abatement; fire-life safety improvements, including expanding the building fire sprinkler system, upgrading the fire alarm system, and replacing the existing emergency generator; Americans With Disabilities Act/Title 24 compliance; toilet room renovation, and associated plumbing improvements; upgrading the heating, ventilation, and air conditioning system by additions of new fans and ductwork; a new heating control system and chillers, and electrical improvements including a new transformer and replacement of the main switch gear and panels. In addition, classroom B will be subdivided into three smaller teaching areas. The amount for construction includes $7,266,000 for construction contracts (CCCI 3577); $513,000 for contingency; $797,000 for project management, inspection, and testing; and $156,000 in agency-retained funds for the moving costs associated with relocating functions presently housed in the facility. Previous funding includes preliminary plans ($282,000) and working drawings ($411,000). Construction is scheduled to begin in June 1998 and to be completed by June 1999.

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

1. Chico Campus--Fire Life Safety. The amount of $79,000 is provided for working drawings to correct critical deficiencies of the campus fire alarm system in at least seven buildings and correct state fire marshal cited life safety violations in five buildings. The estimated total project cost is $1,324,000 including future costs of $1,245,000 for construction. The construction amount includes $1,031,000 for contracts (ENR 5734), $72,000 for contingency, and $142,000 for project administration. Working drawings are scheduled to begin in July 1997 and be completed by January 1998. Construction will begin in October 1998 and be completed by March 2001.

2. Chico Campus--Butte Hall Asbestos Abatement. The amount of $100,000 is provided for working drawings for the abatement of asbestos sprayed on fireproofing insulation applied to structural members and building systems of this 81,041 gross square foot (gsf) seven-story building. The estimated total project cost is $5,798,000, including $164,000 previously allocated for preliminary plans and funded from system wide asbestos funds and future construction costs of $5,534,000. This construction amount includes $4,614 ,000 for construction contracts (ENR 5734), $324,000 for contingency, and $596,000 for project administration. Working drawings are scheduled to begin in September 1997 and be completed by December 1997. Construction will start in October 1998 and be completed by October 1999.

3. Fresno Campus--Renovate McLane Hall. The amount of $6,869,000 is provided for construction to renovate approximately 26,500 assignable square feet (asf) of Biology and Physics instructional laboratory space in McLane Hall. Renovation will include hazardous materials removal, modifications to fume hood exhaust systems, improving emergency eyewash/shower stations in laboratories, upgrading the HVAC system, modifications to meet Americans With Disabilities Act requirements, and the addition of wiring and conduit in the remodeled areas to meet the California State University telecommunications plan. Also included is the installation of heating hot water distribution from the central plant to McLane Hall and the buildings in the northwest quadrant of the campus. The estimated total project cost is $7,978,000, including previous funding of $199,000 for preliminary plans and $306,000 for working drawings, and future cost of $604,000 for equipment. The construction amount includes $5,818,000 (ENR 5734) for contracts (including $4,383,000 for building renovation costs and $1,435,000 for site work costs associated with a new hot water service), $407,000 for contingency, and $644,000 for project administration. Construction is scheduled to commence by September 1997 and be completed by June 1998.

4. Fresno Campus--Infrastructure Improvements. The amount of $271,000 is provided for preliminary plans ($145,000) and working drawings ($126,000) to install the hot water distribution system for seven buildings in the central west portion of the campus and to upgrade the existing campus storm drain system by providing a relief line on the east side of the campus off of Maple Avenue, relief lines on the south side of the campus on Scott Avenue, a main line on Barstow Avenue, and system improvements for agriculture buildings along East Portals Avenue. The estimated total project cost is $4,149,000. The construction amount includes $3,331,000 for contracts, including landscaping (ENR 5734), $222,000 for contingency, and $325,000 for project administration. Preliminary plans are scheduled to begin July 1997 and be completed by September 1997. Working drawings will begin September 1997 and be completed by December 1997. Construction is scheduled to commence August 1998 and be completed by August 1999.

5. Fullerton Campus--Seismic Upgrade, Langsdorf Hall. The amount of $258,000 is provided for preliminary plans ($100,000) and working drawings ($158,000) to seismically upgrade Langsdorf Hall. This project will strengthen the interior shear walls at the stair shaft in the three-story portion of the building, and strengthen shear walls in the nine-story tower and its penthouse. The estimated total project cost is $4,022,000, including future construction costs of $3,764,000. The construction amount includes $3,216,000 for contracts (ENR 5734), $225,000 for contingency, and $323,000 for project administration. Preliminary plans are scheduled to begin in July 1997 and completed by December 1997. Working drawings will begin December 1997 and be completed by June 1998. Construction is scheduled to commence July 1998 and be completed by August 1999.

6. Humboldt Campus--Seismic Upgrade, Field House. The amount of $1,650,000 is provided for construction for the seismic upgrade of the Field House. The project will reinforce the arch near the center pin, repair arch bases, install steel cable hoops in the vicinity of arch top hinges, and connect existing roof joists with steel hardware to create intermediate roof diaphragm tension ties. The handball courts building portion of the project will install new reinforced masonry over the concrete block longitudinal exterior wall extending to the underside of the handball courts roof diaphragm. This work includes installation of anchoring hardware connecting the concrete and masonry walls to the plywood roof diaphragm. The estimated total project cost is $1,774,000, including $44,000 for preliminary plans and $80,000 for working drawings. The construction amount includes $1,409,000 for contracts (ENR 5734), $96,000 for contingency, and $145,000 for project administration. Construction is scheduled to begin January 1998 and be completed by August 1998.

7. Humboldt Campus--Infrastructure Improvements. The amount of $529,000 is provided for working drawings to correct components of the University utilities infrastructure including high voltage electrical distribution, building electrical power, natural gas distribution, energy management system, water distribution, sanitary sewer system, storm drainage system, closed circuit television distribution, communications lines, fire alarm and security system, steam distribution, exterior stairs, and street and security lighting. The total estimated project cost is $19,564,000, including future costs of $18,823,000 for construction and $212,000 for Group II equipment. The construction amount includes $15,886,000 construction contracts, $1,430,000 for contingency, and $1,507,000 for project administration. Working drawings are scheduled to begin August 1997 and be completed by February 1998. Construction is scheduled to commence October 1998 and be completed by April 1999.

8. Humboldt Campus--Seismic Upgrade, West Gym. The amount of $891,000 is provided for working drawings($106,000) and construction ($785,000) for the seismic upgrade of the West Gym. The gym is seismically deficient in resisting lateral loads in the north-south direction, therefore, new steel braces will be added to strengthen the resistance value in that direction. The attachment of the roof diaphragm to boundary walls will be strengthened by the addition of tie backs and additional edge nailing and the modification of numerous roof-to-wall connections. Also, the roof tile attachment will be removed and replaced with a built up roof. The construction amount includes $654,000 for contracts (ENR 5734), $45,000 for contingency, and $87,000 for project administration. Working drawings will begin August 1997 and be completed by November 1997. Construction is scheduled to commence January 1998 and be completed by June 1999.

9. Long Beach Campus--Fire/Life Safety. The amount of $146,000 is provided for working drawings for the upgrade of the fire and life safety infrastructure. This project will rectify life safety concerns in 51 buildings. The estimated total project cost is $3,724,000 including future costs of $3,578,000 for construction. The construction amount includes $3,022,000 for contracts (ENR 5734), $212,000 for contingency, and $344,000 for project administration. Preliminary plans were completed in February 1997. Working drawings are scheduled to begin in July 1997 and be completed by December 1997. Construction is scheduled to begin in September 1998 and be completed by September 1999.

10. Long Beach Campus--Seismic Upgrade--Renovate Fine Arts Building. The amount of $808,000 is provided for working drawings ($115,000) and construction ($693,000) for the seismic strengthening in selected areas of Fine Arts Buildings 1 and 2. The project will reinforce structural systems including nonductile moment frames, provide lateral bracing to interior partitions, and correct falling hazards. The construction amount includes $589,000 for construction contracts (ENR 5734), $41,000 for contingency, and $63,000 for project administration. Preliminary plans were completed in June 1994. Working drawings are scheduled to begin in July 1997 and be completed by December 1997. Construction is scheduled to begin in March 1998 and be completed by August 1998.

11. Long Beach Campus--Peterson Hall Addition. The amount of $1,428,000 is provided for preliminary plans ($715,000) and working drawings ($713,000) for construction of a new 54,827 asf (88,553 gsf) science building to accommodate 233 laboratory FTE for fume hood intensive laboratories and 46 faculty offices for the biology, geology, and chemistry programs. The total estimated project cost is $31,421,000 (ENR 5734), including future costs of $26,344,000 for construction and $3,649,000 for equipment. The future construction amount includes $22,728,000 for construction contracts, $1,137,000 for contingency, $2,091,000 for project administration, and $388,000 for landscaping. Preliminary plans are scheduled to begin in July 1997 and be completed by March 1998. Working drawings are scheduled to begin in April 1998 and be completed by December 1998. Construction is scheduled to begin in September 2000 and be completed by September 2002.

12. Los Angeles Campus--Seismic Upgrade: Library, South. The amount of $2,028,000 is provided for construction 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 costs is $2,200,000. The construction amount includes $1,701,000 for contracts (ENR 5734), $119,000 for contingency, and $208,000 for project administration. Working drawings will begin in June 1997 and be completed by September 1997. Construction is scheduled to begin in November 1997 and be completed by November 1998.

13. Pomona--Engineering Labs Replacement. The amount of $23,494,000 is provided for construction of a new 78,580 asf (104,770 gsf) two-story laboratory building for the College of Engineering. The building will house 43,590 asf of engineering labs, 7,400 asf of faculty offices, 4,380 asf of engineering self-instructional computer labs, 11,110 asf of special instructional space, and 11,100 asf of shops. In addition, the project scope includes renovating approximately 21,000 asf of the existing Aerospace and Industrial Engineering building for occupancy by the Art Department, as well as demolishing four existing buildings. The $23,494,000 construction amount includes $20,887,000 (ENR 5734) for construction contracts (the new building cost is $16,797,000, and the cost of building renovation is $674,000), $1,062,000 for contingency, and $1,545,000 for project administration. The estimated total project cost is $30,469,000, including previous donor funds for preliminary plans and working drawings of $1,112,000, and future donor funds of $375,000 for construction and $5,478,000 for equipment. Construction is scheduled to begin in October 1997 and be completed by December 1999.

14. San Bernardino Campus--Seismic Upgrade, Visual Arts Building. The amount of $4,428,000 is provided for construction to seismically strengthen the welds on the steel moment frame of the Visual Arts Center. The estimated total project cost is $4,746,000, including $318,000 previously allocated for preparation of preliminary plans and working drawings. The construction amount includes $3,792,000 for construction contracts (ENR 5734), $265,000 for contingency, and $371,000 for project administration. Construction is scheduled to commence in March 1998 and be completed by August 1999.

15. San Diego Campus--Infrastructure Improvements. The amount of $254,000 is provided for working drawings for the infrastructure improvement project. This project will 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 $6,519,000 (ENR 5734), including future costs of $6,265,000 for construction. The construction amount includes $5,325,000 for contracts, $373,000 for contingency, and $567,000 for project administration. Working drawings are scheduled to begin in July 1997 and be completed by April 1998. Construction is scheduled to begin in August 1998 and be completed by May 2000.

16. San Francisco Campus--Seismic Upgrade, J. Paul Leonard Library. The amount of $726,000 is provided for preliminary plans ($325,000) and working drawings ($401,000) to seismically strengthen this building. The total estimated project cost is $12,697,000, including previous cost of $250,000 for working drawings and future costs of $11,721,000 for construction. The construction amount includes $10,028,000 for contracts (ENR 5734), $702,000 for contingency, and $991,000 for contract administration. Working drawings are scheduled to begin August 1997 and be completed by July 1998. Construction is scheduled to begin October 1998 and be completed by September 2000.

17. San Francisco Campus--Renovate Hensill Hall. The amount of $915,000 is provided for preliminary plans ($437,000) and working drawings ($478,000) to seismically upgrade Hensill Hall. The project will seismically upgrade the building, address academic program deficiencies, correct building access and life safety code deficiencies, abate hazardous materials, upgrade telecommunications, and renovate building systems. The estimated cost of the building systems renovation/repairs to be funded as part of this project shall not exceed the combined amount of the aforementioned program elements. Any system renovations and/or repairs that are needed beyond this cost shall be administered by the Chancellor's Office and the campus and undertaken using other than capital outlay funds. The estimated total project cost is $18,676,000 including future costs of $16,930,000 for construction (ENR 5734) and $831,000 for equipment. The construction amount includes $14,485,000 for contracts (ENR 5734), $1,014,000 for contingency, and $1,431,000 for project administration. Preliminary plans will begin August 1997 and be completed by March 1998. Working drawings will begin April 1998 and be completed by November 1998. Construction is scheduled to begin August 1999 and be completed by September 2001.

18. San Jose Campus--Central Plant, Telecommunications and Utility Distribution System Upgrade. The amount of $25,737,000 is provided for construction 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 costs is $27,159,000, including previous electrical infrastructure, preliminary plans, and working drawings funding ($1,422,000). The construction amount includes $22,063,000 for contracts (ENR 5734), $1,544,000 for contingency, and $2,130,000 for project management. Construction is scheduled to begin in October 1997 and will be completed by August 1999.

19. Sonoma Campus--Library/Information Center. The amount of $30,775,000 is provided for working drawings ($182,000) and construction ($30,593,000) of a new Library/Information Center. This new building will house the Library and Computing, Media and Telecommunication Services. This project will provide 140,084 asf of library space, 15,427 asf of Computer Center space and 2,509 asf of self-instructional computer laboratory space, in a 220,000 gsf building with an automated storage and retrieval system. The estimated total project cost is $42,877,000, including previous funding of $543,000 for preliminary plans and $770,000 for working drawings and future equipment ($3,280,000). Nonstate funds in the amount of $7,509,000 are included in the total construction amount. The construction amount includes $33,546,000 for contracts (building cost is $26,691,000) including landscaping (ENR 5734), $1,658,000 for contingency, and $2,898,000 for project administration. Working drawings will begin July 1997 and be completed by October 1997. Construction is scheduled to commence January 1997 and be completed by January 2000.

20. California Maritime Academy Campus--Utility Infrastructure. The amount of $3,226,000 is provided for construction to upgrade and replace the utility infrastructure system of the campus. The systems include electrical distribution, sewers, water, storm drains, natural gas, telecommunications, and fire alarms. The total estimated project cost is $3,466,000, including $240,000 previously allocated for preparation of preliminary plans and working drawings. The construction amount includes $2,769,000 for construction contracts (ENR 5734), $194,000 for contingency, and $263,000 for project administration. Construction is scheduled to commence in November 1997 and be completed by January 1999.

21. California Maritime Academy Campus--Laboratory/Library Addition. The amount of $4,163,000 for construction is provided to construct a 10,700 asf facility to accommodate chemistry, physics, fluids, and materials laboratories (7,116 asf) with associated support space, as well as a learning center (1,450 asf), a computer laboratory (1,285 asf), and a classroom (849 asf). The project also renovates the existing library to upgrade the HVAC and lighting. The total estimated project cost is $5,152,000, including $299,000 previously allocated for preparation of preliminary plans and working drawings. The construction amount includes $3,641,000 (building cost is $3,169,000) for construction contracts (ENR 5734), $184,000 for contingency, $338,000 for construction administration. Future costs include $690,000 for Group II equipment. Construction is scheduled to commence in October 1997 and be completed by December 1998.

22. California Maritime Academy Campus--Seismic Upgrade, Campuswide. The amount of $449,000 for preliminary plans ($254,000) and working drawings ($195,000) to strengthen the lateral resistance of all campus buildings and provide site stabilization. The total estimated project cost is $4,040,000 including future costs of $3,591,000 for construction. The construction amount includes $2,977,000 for contracts (ENR 5734), $298,000 for contingency, and $316,000 for project administration. Preliminary plans are scheduled to begin in July 1997 and be completed by November 1997 and working drawings will begin in December 1997 and be completed by May 1998. Construction is estimated to begin in August 1998 and be completed by April 1999.

Item 6610-302-0658--California State University--Capital Outlay

1. Dominguez Hills Campus--Seismic Upgrade, Educational Resources Complex. The amount of $860,000 is provided for preliminary plans ($46,000), working drawings ($42,000), and construction ($772,000) for the seismic upgrade of Educational Resources Center. The project will correct existing structural deficiencies by adding exterior shear walls. The total estimated project cost is $860,000. The construction amount includes $638,000 for contracts, (ENR 5734), $45,000 for contingency, and $89,000 for project administration. Preliminary plans will begin in July 1997 and be completed in September 1997. Working drawings begin in October 1997 and will be completed by December 1997. Construction is scheduled to commence by February 1998 and completed by June 1998.

2. Fullerton Campus--Seismic Upgrade, Library Phase II. The amount of $3,153,000 is provided for preliminary plans ($15,000), working drawings ($115,000), and construction ($3,023,000) to seismically upgrade the library. This project will strengthen shear walls and existing concrete columns as well as strengthen connections at the top and bottom of the precast panels surrounding the exterior of the building above the second level. The estimated total project cost is $3,153,000. The construction amount includes $2,582,000 for contracts (ENR 5734), $181,000 for contingency, and $260,000 for project administration. Preliminary plans will begin July 1997 and are scheduled for completion by August 1997. Working drawings will begin August 1997 and be completed by November 1997. Construction is scheduled to commence by January 1998 and completed by September 1998.

3. Sacramento Campus--Perimeter Road Safety Improvements. The amount of $7,588,000 is provided for working drawings ($100,000) and construction ($7,488,000) to provide a new two-way road of approximately one mile in length, construction of an underpass, partial sidewalks, bicycle paths/lanes, traffic controls, street lighting improvements, storm drains, and landscaping. The estimated total project cost is $7,925,000 (ENR 5734), including $158,000 for previous preparation of preliminary plans and $179,000 for working drawings. The construction amount includes $6,420,000 for construction contracts, $449,000 for contingency, and $619,000 for project administration. Working drawings are scheduled to begin in July 1997 and be completed by September 1997. Construction is scheduled to begin in October 1997 and be completed by February 1999.

4. San Bernardino Campus--Corporation Yard/Administration Services Addition/Renovation. The amount of $5,745,000 for working drawings ($67,000) and construction ($5,678,000) is provided to construct a 29,989 assignable square foot (asf) addition for Corporation Yard, Administration Services, and Public Safety; renovation of 8,213 asf of existing building area; construction of a new 7,198 asf warehouse to replace an obsolete temporary structure; and construction of 31,400 asf of paved area for the corporation yard complex. The total estimated project cost is $6,367,000, including $263,000 previously allocated for preparation of preliminary plans and working drawings and the future cost of $359,000 for equipment. The construction amount includes $4,846,000 for construction contracts (ENR 5734), $247,000 for contingency, $141,000 for landscaping, and $444,000 for project administration. Working drawings will begin in July 1997 and be completed by August 1997. Construction is scheduled to commence by November 1997 and be completed by June 1999.

5. San Jose Campus--Seismic Upgrade, Sweeney Hall. The amount of $798,000 is provided for preliminary plans ($71,000), working drawings ($33,000), and construction ($694,000) for the seismic upgrade of Sweeney Hall. This project includes strengthening shear walls and jacketing columns to various areas of the building. The construction amount includes $550,000 for contracts (ENR 5734), $40,000 for contingency, and $104,000 for project administration. Preliminary plans will begin in July 1997 and be completed by November 1997. Working drawings will begin in December 1997 and be completed by April 1998. Construction will commence by June 1998 and be completed by February 1999.

6. Stanislaus Campus--Campus Perimeter Road. The amount of $2,403,000 is provided for working drawings ($110,000) and construction ($2,293,000). The project will provide additional perimeter roads for the campus to include emergency vehicle access, fire mains, storm drainage, lighting, landscaping, curbs and gutters, sidewalks, striping, and signage. The estimated total project cost is $2,509,000, including previous funding of $35,000 for preliminary plans and $71,000 for working drawings. The construction amount includes $2,028,000 for contracts (ENR 5734), $102,000 for contingency, and $163,000 for project administration. Working drawings will begin July 1997 and be completed by August 1997. Construction is scheduled to commence by September 1997 and be completed by September 1998.

7. Stanislaus Campus--Stockton Regional Center for Education and Human Services. The amount of $2,500,000 is provided for preliminary plans ($56,000), working drawings ($45,000), construction ($2,281,000), and equipment ($118,000). The project involves renovating a total of 15,145 asf of building space in the Acacia Court building, including 2,247 asf of classroom space, 4,711 asf of activity and computer laboratory space, 1,660 asf of faculty office space, 4,262 asf of administrative office space, 250 asf of general storage space, and 2,015 asf of library space. The building renovation also involves installing the wiring and conduit necessary for expanded access to external telecommunications. Further, the project will provide various site improvements, including a street lighting upgrade throughout the site to meet IES standards, sidewalk replacement (30,355 square feet [sf] plus 63 handicapped ramps to meet Americans With Disabilities Act requirements), 2,850 linear feet of fencing along the railroad tracks, repaving 442,950 sf of asphalt paving, slurry seal 232,200 sf of asphalt paving, and underground wiring and conduit for increased telecommunications access. The construction amount includes $2,028,000 (ENR 5734) for contracts ($885,000 for building renovation and $1,143,000 for site improvements), $101,000 for contingency, and $152,000 for project administration. Preliminary plans are scheduled to begin July 1997 and be completed by October 1997. Working drawings will begin October 1997 and be completed by December 1997. Construction is scheduled to commence by February 1998 and be completed by August 1998.

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

1. Library Space Standards. The Chancellor's Office shall undertake an assessment of existing library space standards for the community colleges. This assessment shall determine whether the existing space standards are appropriate or whether modifications to the existing standards are warranted.

2. Antelope Valley Community College District, Antelope Valley College--Business/Multi-Media Center, 40.03.109. The amount of $395,000 is provided for working drawings for a 26,807 assignable square feet (asf) building to include 4,530 asf for classrooms, 7,577 asf of laboratories for secretarial studies, business, and independent study, 6,432 asf for offices and meeting rooms, and 8,268 for media services and for district data processing and duplication functions. Estimated future construction costs are $7,958,000 including $7,148,000 (ENR 5734) for construction contracts (building cost is $6,861,000), $358,000 for contingency, $143,000 for construction management, $114,000 for contract administration, $80,000 for testing, and $115,000 for inspection. Working drawings will begin in July 1997 and be completed by January 1998. Construction will begin in September 1998 and be completed by March 2000.

3. Cabrillo Community College District, Cabrillo College--Code Compliance: Health & Safety Access, 40.06.107. The amount of $4,804,000 is provided for construction to correct code deficiencies, such as inadequate ventilation and fire protection, in 32,511 asf of biology, chemistry, and visual arts instructional space. The amount for construction includes $4,223,000 (ENR 5734) for construction contracts, $296,000 for contingency, $82,000 for contract administration, $84,000 for contract management, $42,000 for testing, and $77,000 for inspection. Construction will begin in March 1998 and be completed by March 1999.

4. Chabot-Las Positas Community College District, Las Positas College--Science Center/Tech/Fine Arts, Secondary Effects, 40.62.211. The amount of $832,000 is provided for construction ($738,000) and equipment ($94,000) to renovate 5,069 asf of existing classroom and science laboratory space for photography and design programs. The amount for construction includes $611,000 (ENR 5734) for construction contracts, $43,000 for contingency, $12,000 for contract administration, $6,000 for testing, and $66,000 for inspection. Construction will begin in December 1997 and be completed by December 1998.

5. Chabot-Las Positas Community College District, Chabot College--Chemistry/Computer Science Building, 40.62.112. The amount of $7,802,000 is provided for construction for a 21,591 asf building, including 1,575 asf for classrooms and 20,016 asf of laboratories and support space for chemistry and computer science. The amount for construction includes $7,016,000 (ENR 5734) for construction contracts (building cost is $6,118,000), $352,000 for contingency, $112,000 for contract administration, $140,000 for construction management, $70,000 for testing, and $112,000 for inspection. Construction will begin in December 1997 and be completed by May 1999.

6. Chabot-Las Positas Community College District, Las Positas College--Math/Design Building Renovation, 40.62.213. The amount of $991,000 is provided for preliminary plans ($27,000), working drawings ($53,000), and construction ($911,000) for the renovation of 5,745 asf instructional building for art and mathematics laboratories. The amount of construction includes $764,000 (ENR 5734) for construction contracts, $53,000 for contingency, $15,000 for contract administration, $8,000 for testing, and $71,000 for inspection. Preliminary plans will begin in August 1997 and be completed by December 1997. Working drawings will begin in January 1998 and be completed by March 1998. Construction will begin in July 1998 and be completed by July 1999.

7. Citrus Community College District, Citrus College--Cosmetology Addition/Remodel (Health & Safety), 40.09.119. The amount of $1,948,000 is provided for construction to renovate 6,912 asf and expand 2,000 asf for cosmetology instruction. The amount for construction includes $1,739,000 (ENR 5734) for construction contracts, $93,000 for contingency, $33,000 for contract administration, $18,000 for testing, and $65,000 for inspection. Construction will begin in December 1997 be completed by December 1998.

8. Coast Community College District, Orange Coast College--Art Center, 40.11.309. The amount of $1,053,000 is provided for preliminary plans ($513,000) and working drawings ($540,000) to construct a 40,588 asf art center, including 35,738 asf of laboratories for art radio and television, industrial technology, applied design, cinematography, photography, and graphic arts; 2,886 asf for offices; and 1,964 asf for a lobby and exhibition area. Estimated future construction costs are $13,875,000, including $12,551,000 (ENR 5734) for construction contracts (building cost is $11,209,000), $628,000 for contingency, $201,000 for contract administration, $251,000 for construction management, $139,000 for testing, and $105,000 for inspection. Preliminary plans will begin in July 1997 and be completed by December 1997. Working drawings will begin in January 1998 and be completed by May 1998. Construction will begin in March 1999 and be completed in August 2000.

9. Compton Community College District, Compton College--Math/Science (Health & Safety), 40.12.004. The amount of $9,940,000 is provided for construction of a 30,380 asf instructional building to replace five environmentally unsafe instructional buildings (44,718 asf). The building includes 20,100 asf of laboratories for biology, chemistry, computer science, geology, and physics; 700 asf for a planetarium; 2,180 asf for offices and meeting rooms, 1,400 asf for tutoring, and 6,000 asf for district management information systems and publications. The amount for construction includes $9,050,000 (ENR 5734) for construction contracts (building cost is $7,677,000), $391,000 for contingency, $125,000 for contract administration, $156,000 for construction management, $85,000 for testing, and $133,000 for inspection. Construction will begin in April 1998 and be completed by October 1999.

10. Compton Community College District, Compton College--Demolition, Phase I, 40.12.005 The amount of $1,136,000 is provided for working drawings ($51,000) and construction ($1,085,000) to demolish four unsafe vocational buildings. The amount for demolition includes $1,045,000 (ENR 5734) for construction contracts, $14,000 for contingency, $5,000 for testing, and $21,000 for inspections. Preliminary plans will begin in July 1997 and be completed by January 1998. Working drawings will begin in February 1998 and be completed by May 1998. Demolition will begin in September 1998 and be completed by March 1999.

11. Contra Costa Community College District, Diablo Valley College--Music Remodel/Addition, 40.13.215. The amount of $774,000 is provided for preliminary plans ($30,000), working drawings ($35,000), and construction ($709,000) to remodel 787 asf and build a 1,655 asf addition to the Music Building. The amount of construction includes $585,000 (ENR 5734) for construction contracts, $31,000 for contingency, $10,000 for contract administration, $6,000 for testing, and $77,000 for inspection. Preliminary plans will begin in July 1997 and be completed by October 1997. Working drawings will begin in November 1997 and be completed by January 1998. Construction will begin in June 1998 and be completed by February 1999.

12. Contra Costa Community College District, Diablo Valley College--Business and Language Building, 40.13.216. The amount of $421,000 is provided for preliminary plans ($175,000) and working drawings ($246,000) for the construction of a 19,849 asf building to include classrooms and laboratories for hotel/restaurant management, multimedia, and language instruction. Estimated future construction costs are $5,108,000, including $4,577,000 (ENR 5734) for construction contracts (building cost is $4,307,000), $229,000 for contingency, $92,000 for construction management, $73,000 for contract administration, $46,000 for testing, and $91,000 for inspection. Preliminary plans will begin in July 1997 and be completed by November 1997. Working drawings will begin in December 1997 and be completed by February 1998. Construction will begin in December 1998 and be completed by January 2000.

13. Contra Costa Community College District, Diablo Valley College--Physical Science Building (Health & Safety), 40.13.214. The amount of $10,257,000 is provided for construction for a 26,768 asf physical science building to include 4,566 asf for classrooms and 22,202 asf of laboratories and support space for physics, chemistry, and earth science. The amount for construction includes $9,245,000 (ENR 5734) for construction contracts (building cost is $8,580,000), $458,000 for contingency, $146,000 for contract administration, $92,000 for testing, $132,000 for inspection, and $184,000 for construction management. Construction will begin in November 1997 and be completed by April 1999.

14. Contra Costa Community College District, Diablo Valley College--Library Building Addition, 40.13.217. The amount of $323,000 is provided for preliminary plans ($122,000) and working drawings ($201,000) for the remodel (9,540 asf) and addition (10,160 asf) to the library. Estimated future construction costs are $3,988,000, including $3,584,000 (ENR 5734) for construction contracts (building cost is $2,446,000), $195,000 for contingency, $61,000 for contract administration, $36,000 for testing, and $112,000 for inspection. Preliminary plans will begin in August 1997 and be completed by November 1997. Working drawings will begin in December 1997 and be completed by February 1998. Construction will begin in October 1998 and be completed by December 1999.

15. Contra Costa Community College District, Los Medanos College--Vocational Technology Addition, 40.13.310. The amount of $171,000 is provided for preliminary plans ($74,000) and working drawings ($97,000) for a 5,255 asf addition for programs in appliance repair and automotive technology. Estimated future construction costs are $1,891,000; including $1,717,000 (ENR 5734) for construction contracts (building cost is $1,403,000), $86,000 for contingency, $27,000 for contract administration, $17,000 for testing, and $44,000 for inspection. Preliminary plans will begin in July 1997 and be completed by January 1998. Working drawings will begin in February 1998 and be completed by June 1998. Construction will begin in February 1999 and be completed by November 1999.

16. Desert Community College District, College of the Desert--Math/Social Science Buildings, 40.10.111. The amount of $410,000 is provided for preliminary plans ($210,000) and working drawings ($200,000) to construct two new buildings totaling 14,346 asf, including 8,719 asf for classrooms, 2,491 asf of laboratories for math and social science, and 3,136 asf of offices and meeting rooms. Estimated future construction costs are $5,156,000, including $4,576,000 (ENR 5734) for construction contracts (building cost is $3,259,000), $229,000 for contingency, $73,000 for contract administration, $92,000 for construction management, $46,000 for testing, and $140,000 for inspection. Preliminary plans will begin in August 1997 and be completed by October 1997. Working drawings will begin in November 1997 and be completed by May 1998. Construction will begin in October 1998 and be completed by October 1999.

17. Fremont-Newark Community College District, Ohlone College--Instructional Computing Building, 40.16.110. The amount of $850,000 is provided for preliminary plans ($435,000) and working drawings ($415,000) to construct a 32,515 asf building, including 24,185 asf of laboratories for business, computer science, drafting, music, humanities, mathematics, and interdisciplinary studies; 5,250 asf for offices and meeting rooms; and 3,080 for district data processing. Estimated future construction costs are $10,592,000, including $9,534,000 (ENR 5734) for construction contracts (building cost is $8,081,000), $485,000 for contingency, $154,000 for contract administration, $191,000 for construction management, $95,000 for testing, and $133,000 for inspection. Preliminary plans will begin in August 1997 and be completed by October 1997. Working drawings will begin in November 1997 and be completed by April 1998. Construction will begin in January 1999 and be completed by August 2000.

18. Foothill-De Anza Community College District, Foothill College--Child Care/ Development Center, (Health and Safety), 40.15.203. The amount of $2,917,000 is provided for construction of a 9,581 asf child development center. The amount for construction includes $2,648,000 (ENR 5734) for construction contracts (building cost is $2,114,000), $132,000 for contingency, $42,000 for contract administration, $27,000 for testing, and $68,000 for inspection. Construction will begin in December 1997 and be completed by September 1998.

19. Gavilan Community College District, Gavilan College--Health Occupations Building, 40.17.106. The amount of $178,000 is provided for preliminary plans ($82,000) and working drawings ($96,000) to construct 6,658 asf of new instructional space for nursing and other health occupations, to include 5,588 asf of laboratories and 1,070 asf for offices and a work room. Estimated future construction costs are $2,326,000, including $2,123,000 (ENR 5734) for construction contracts (building cost is $1,568,000), $106,000 for contingency, $34,000 for contract administration, $21,000 for testing, and $42,000 for inspection. Preliminary plans will begin in August 1997 and be completed by November 1997. Working drawings will begin in December 1997 and be completed by May 1998. Construction will begin in February 1999 and be completed by December 1999.

20. Glendale Community College District, Glendale College--Fire Protection/Utility System Upgrade, 40.18.118. The amount of $2,139,000 is provided for construction to upgrade fire protection and utilities, including adding new electrical service and installing new gas, sewer, water, fire protection, reclaimed water, and storm drain piping. The amount for construction includes $1,929,000 (ENR 5734) for construction contracts, $91,000 for contingency, $31,000 for contract administration, $19,000 for testing, and $69,000 for inspection. Construction will begin in January 1998 and be completed by July 1999.

21. Glendale Community College District, Glendale College--Science Building Renovation. The amount of $420,000 is provided for preliminary plans ($200,000) and working drawings ($220,000) to renovate 30,947 asf in the Chemistry-Math and Physics-Biology Buildings. The project includes removing asbestos, renovating restrooms, replacing ceiling and lighting systems, and reconfiguring existing classrooms, laboratories, and offices into new teaching and office space. Estimated future construction costs are $5,332,000, including $4,728,000 (ENR 5734) for construction contracts, $330,000 for contingency, $94,000 for contract administration, $47,000 for testing, and $133,000 for inspection. Preliminary plans will begin in July 1997 and be completed in December 1997. Working drawings will begin in January 1998 and be completed in July 1998. Construction will begin in March 1999 and be completed in September 2000.

22. Imperial Valley Community College District, Imperial Valley College--Library Addition, 40.21.104. The amount of $1,167,000 is provided for construction ($1,061,000) and equipment ($106,000) to construct a 3,992 asf library addition. Construction costs include $907,000 (ENR 5734) for construction contracts (building cost is $715,000), $56,000 for contingency, $14,000 for contract administration, $11,000 for testing, and $73,000 for inspection. Construction will begin in December 1997 and be completed by August 1998.

23. Kern Community College District, Bakersfield College--Science & Engineering Code Corrections, 40.22.108. The amount of $3,979,000 is provided for reconstruction of an instructional building (26,530 asf) to meet all current code requirements. The amount for construction includes $3,502,000 (ENR 5734) for construction contracts, $238,000 for contingency, $69,000 for contract administration, $71,000 for construction management, $35,000 for testing, and $64,000 for inspection. Construction will begin in February 1998 and be completed by October 1998.

24. Long Beach Community College District, Long Beach City College--Science/Math Building D: Health/Safety, 40.25.113. The amount of $12,842,000 is provided for construction to reconstruct 47,606 asf and expand by 9,077 asf an existing science/math building. The amount for construction includes $11,370,000 (ENR 5734) for construction contracts, $740,000 for contingency, $220,000 for contract administration, $220,000 for construction management, $117,000 for testing, and $175,000 for inspection. Construction will begin in January 1998 and be completed by January 2000.

25. Long Beach Community College District, Long Beach City College--Electrical System Replacement (Health & Safety), 40.25.114. The amount of $907,000 is provided for preliminary plans ($19,000), working drawings ($42,000), and construction ($846,000) to complete installation of a new 5KV loop electrical distribution system, including switchgear and ground cable. Trenching and installing new 5KV cable will be funded through the district's scheduled maintenance program. The amount of construction includes $728,000 (ENR 5734) for construction contracts, $50,000 for contingency, $15,000 for contract administration, $7,000 for testing, and $46,000 for inspection. Preliminary plans will begin in August 1997 and be completed by October 1997. Working drawings will begin in November 1997 and be completed by February 1998. Construction will begin in May 1998 and be completed by June 1999.

26. Los Angeles Community College District, East Los Angeles College--Child Care/Development Center (Health &Safety), 40.26.103. The amount of $3,478,000 is provided for construction of a 13,455 asf child development facility. The amount for construction includes $3,149,000 (ENR 5734) for construction contracts (building cost is $2,603,000), $157,000 for contingency, $50,000 for contract administration, $31,000 for testing, and $91,000 for inspection. Construction will begin in November 1998 and be completed by November 1999.

27. Los Angeles Community College District, Los Angeles City College--Mechanical System Conversion, 40.26.203. The amount of $1,091,000 is provided for construction to replace the existing campus central high pressure steam heating system with a low pressure decentralized hot water system in 13 buildings. The amount for construction includes $912,000 (ENR 5734) for construction contracts, $62,000 for contingency, $17,000 for contract administration, $9,000 for testing, and $91,000 for inspection. Construction will begin in September 1997 and be completed by September 1998.

28. Los Angeles Community College District, Los Angeles Valley College--Ventilation System, 40.26.801. The amount of $4,000,000 is provided for construction to install a ventilation system in nine buildings totaling 152,000 gross square feet (gsf) plus a portion of a tenth building (800 gsf). The amount for construction includes $3,576,000 (ENR 5734) for construction contracts, $203,000 for contingency, $122,000 for contract administration, $36,000 for testing, and $63,000 for inspection. Construction will begin in March 1998 and be completed by August 1999.

29. Los Rios Community College District, Folsom Lake Center--On-Site Development, 40.27.500. The amount of $880,000 is provided for preliminary plans ($134,000) and working drawings ($746,000) for the construction of the infrastructure at the site to support the first phase of instructional facilities. The project includes installing electrical, gas, sewer, water and telephone infrastructure; storm drains; a loop road; landscaping and erosion control; a traffic signal; and access road improvements. The amount for working drawings includes $403,000 for fees to be paid to the City of Folsom. Estimated future construction costs are $4,794,000, including $4,328,000 (ENR 5734) for construction contracts, $216,000 for contingency, $87,000 for construction management, $69,000 for contract administration, $43,000 for testing, and $51,000 for inspection. Preliminary plans will begin in July 1997 and be completed by January 1998. Working drawings will begin in February 1998 and be completed by July 1998. Construction will begin in February 1999 and be completed by September 1999.

30. Los Rios Community College District, Folsom Lake Center--Instructional Facilities, Phase IA, 40.27.501. The amount of $1,014,000 is provided for preliminary plans ($391,000) and working drawings ($623,000) for the construction of 33,500 asf as the first phase of instructional facilities, including 5,600 asf for classrooms, 12,000 asf for laboratories, 8,100 asf for learning resources, 2,100 asf for audio visual, and 5,700 asf of offices. Estimated future construction costs are $12,847,000, including $11,559,000 (ENR 5734) for construction contracts, $616,000 for contingency, $247,000 for construction management, $197,000 for contract administration, $123,000 for testing, and $105,000 for inspection. Preliminary plans will begin in July 1997 and be completed by January 1998. Working drawings will begin in February 1998 and be completed by August 1998. Construction will begin in June 1999 and be completed by August 2000.

31. Mount San Antonio Community College District, Mount San Antonio College--Learning Technology Center, 40.33.109. The amount of $11,918,000 is provided to renovate and reconfigure the existing library building (79,268 asf). Upon renovation the building will have 4,383 asf of classrooms and meeting rooms, 702 asf for radio and television, 5,786 asf for general studies (mathematics, writing, and computer laboratories), 2,143 asf for instructional support (laboratories and offices), 37,126 asf for library services, 8,130 asf for media services, 7,815 asf for learning assistance, 5,767 asf for foreign language instruction, 6,611 asf for data processing, and 805 asf for staff services. The amount for construction includes $10,525,000 (ENR 5734) for construction contracts, $740,000 for contingency, $211,000 for contract administration, $211,000 for construction management, $105,000 for testing, and $126,000 for inspection. Construction will begin in January 1998 and be completed by August 1999.

32. Mount San Jacinto Community College District, Mount San Jacinto College--Business & Technology, Secondary Effects, 40.34.113. The amount of $83,000 is provided for preliminary plans ($19,000) and working drawings ($64,000) to construct a 3,270 asf print shop and to remove an existing modular building. Estimated future construction costs are $822,000, including $668,000 (ENR 5734) for construction contracts (building cost is $346,000), $43,000 for contingency, $13,000 for contract administration, $7,000 for testing, and $91,000 for inspection. Preliminary plans will begin in August 1997 and be completed by November 1997. Working drawings will begin in December 1997 and be completed by April 1998. Construction will begin in December 1998 and be completed by December 1999.

33. Palomar Community College District, Palomar College--Infrastructure Code Compliance for Health & Safety, 40.38.110. The amount of $11,571,000 is provided for the replacement and upgrade of existing utilities including water supply, fire protection, irrigation, sewer, storm drain, gas, electrical, telephone/communications, and pathway lighting systems. The amount for construction includes $10,222,000 (ENR 5734) for construction contracts, $715,000 for contingency, $204,000 for contract administration, $204,000 for construction management, $102,000 for testing, and $124,000 for inspection. Construction will begin in February 1998 and be completed by August 1999.

34. Palo Verde Community College District, Palo Verde College--Phase I Facilities, 40.37.100. The amount of $1,210,000 is provided for preliminary plans ($624,000) and working drawings ($586,000) to construct initial facilities of 44,593 asf at a new district-owned site. The project includes 4,379 asf for classrooms, 11,184 asf for laboratories, 8,067 asf for faculty and administrative offices and related functions, 9,567 asf for library and learning skills center, 3,115 asf for audio visual services, 2,537 asf for music recital, 570 asf for data processing, and 5,174 asf for food service. Estimated future construction costs are $15,136,000, including $13,650,000 (ENR 5734) for construction contracts (building cost is $10,999,000), $683,000 for contingency, $218,000 for construction administration, $273,000 for construction management, $137,000 for testing, and $175,000 for inspection. Preliminary plans will begin in July 1997 and be completed by October 1997. Working drawings will begin in November 1997 and be completed by July 1998. Construction will begin in May 1999 and be completed by May 2001.

35. Redwoods Community College District, College of the Redwoods--Library and Media Services, 40.42.104. The amount of $799,000 is provided for preliminary plans ($392,000) and working drawings ($407,000) for a 28,548 asf library addition to include 14,285 asf for library functions, 7,842 asf for learning assistance and tutoring, and 6,421 asf for audio visual and distance learning functions. Estimated future construction costs are $10,439,000, including $9,442,000 (ENR 5734) for construction contracts (building cost is $8,653,000), $472,000 for contingency, $151,000 for contract administration, $189,000 for construction management, $94,000 for testing, and $91,000 for inspection. Preliminary plans will begin in September 1997 and be completed by March 1998. Working drawings will begin in April 1998 and be completed by September 1998. Construction will begin in October 1999 and be completed by October 2000.

36. Rio Hondo Community College District, Rio Hondo College--Science Building (Health & Safety), 40.43.105. The amount of $10,965,000 is provided for construction to reconstruct and modernize a 76,180 asf science building. The project includes removing asbestos; replacing the existing HVAC system; providing handicapped access to the building; improving facilities for handling, storing, and disposing of hazardous materials; increasing efficiency of building spaces; and modernizing classroom, laboratory, and office space to facilitate the use of communications technology. The amount for construction includes $9,702,000 (ENR 5734) for construction contracts, $627,000 for contingency, $182,000 for contract administration, $182,000 for construction management, $97,000 for testing, and $175,000 for inspection. Construction will begin in May 1998 and be completed by December 1999.

37. San Diego Community College District, San Diego City College--Learning Resource Center, 40.47.101. The amount of $1,251,000 is provided for preliminary plans ($528,000) and working drawings ($723,000) for the construction of a 49,872 asf learning resource center, including 44,139 asf for library functions and 5,733 asf for media services. Estimated future construction costs are $15,110,000, including $13,677,000 (ENR 5734) for construction contracts (building cost is $11,028,000), $684,000 for contingency, $274,000 for construction management, $219,000 for contract administration, $137,000 for testing, and $119,000 for inspection. Preliminary plans will begin in September 1997 and be completed by November 1997. Working drawings will begin in December 1997 and be completed by March 1998. Construction will begin in October 1998 and be completed by February 2000.

38. San Francisco Community College District, City College of San Francisco--Remodel Allied Health, 40.48.104. The amount of $5,830,000 is provided for construction to remodel 28,390 asf in Cloud Hall, including 15,090 asf of laboratories, 6,940 asf of offices and related space for nursing and other health programs, and 6,360 asf of offices and related space for student services. Construction includes $5,097,000 (ENR 5734) for construction contracts, $357,000 for contingency, $102,000 for contract administration, $102,000 for construction management, $53,000 for testing, and $119,000 for inspection. Construction will begin in January 1998 and be completed by July 1999.

39. San Jose-Evergreen Community College District, Evergreen Valley College--Biology/Nursing Addition, 40.50.103. The amount of $658,000 is provided for preliminary plans ($229,000) and working drawings ($429,000) to construct 24,368 asf additional biology and nursing instructional space, including 13,203 asf for laboratories, 4,079 asf for classrooms, and 3,332 asf for offices. Estimated future construction costs are $8,805,000, including $7,919,000 (ENR 5734) for construction contracts (building cost is $7,252,000), $396,000 for contingency, $158,000 for construction management, $127,000 for contract administration, $79,000 for testing, and $126,000 for inspection. Preliminary plans will begin in August 1997 and be completed by November 1997. Working drawings will begin in December 1997 and be completed by April 1998. Construction will begin in December 1998 and be completed by April 2000.

40. San Jose-Evergreen Community College District, San Jose City College--Learning Resources Center. The amount of $765,000 is provided for preliminary plans ($335,000) and working drawings ($430,000) for a 43,122 asf learning resources center, including 25,914 asf for library functions, 10,940 asf of laboratories, 4,547 asf of office space, and 1,641 asf for audio/visual functions. Estimated future construction costs are $10,830,000, including $9,767,000 (ENR 5734) for construction contracts, $488,000 for contingency, $156,000 for contract administration, $195,000 for construction management, $98,000 for testing, and $126,000 for inspection. Preliminary plans will begin in August 1997 and be completed in October 1997. Working drawings will begin in November 1997 and be completed in April 1998. Construction will begin in December 1998 and be completed in May 2000.

41. San Luis Obispo Community College District, Cuesta College--Art/Music Laboratories Addition, 40.51.108. The amount of $458,000 is provided for preliminary plans ($238,000) and working drawings ($220,000) to construct a 15,106 asf instructional addition to the performing arts building, to include 13,039 asf of laboratories and support space for music, art, and photography; 1,061 asf for classrooms; and 1,006 for offices and a meeting room. Estimated future construction costs are $5,290,000, including $4,781,000 (ENR 5734) for construction contracts (building cost is $4,468,000), $239,000 for contingency, $77,000 for contract administration, $96,000 for construction management, $48,000 for testing, and $49,000 for inspection. Preliminary plans will begin in July 1997 and be completed by January 1998. Working drawings will begin in February 1998 and be completed by August 1998. Construction will begin in March 1999 and be completed by September 2000.

42. San Luis Obispo Community College District, Cuesta College--Learning Skills Center/Classroom Building, 40.51.109. The amount of $821,000 is provided for preliminary plans ($337,000) and working drawings ($484,000) to construct a new 30,569 asf building to include a learning skills center (12,668 asf), computer instruction center (7,711 asf), architecture and environmental design laboratory (1,855 asf), distance learning laboratory (882 asf), classrooms (4,784 asf), and offices (2,669 asf). Estimated future construction costs are $9,811,000, including $8,844,000 (ENR 5734) for construction contracts (building cost is $7,491,000), $442,000 for contingency, $141,000 for contract administration, $177,000 for construction management, $88,000 for testing, and $119,000 for inspection. Preliminary plans will begin in July 1997 and be completed by January 1998. Working drawings will begin in February 1998 and be completed by August 1998. Construction will begin in March 1999 and be completed by September 2000.

43. San Mateo Community College District, Skyline College--Secondary Effects, Learning Resource Center, 40.52.305. The amount of $2,974,000 is provided for construction ($2,255,000) and equipment ($719,000) to convert 12,266 asf of existing space for disabled student program services and other student services (8,276 asf), computer laboratories (2,780 asf), and a physics laboratory (1,210 asf). The amount for construction includes $1,999,000 (ENR 5734) for construction contracts, $140,000 for contingency, $40,000 for contract administration, $20,000 for testing, and $56,000 for inspection. Construction will begin in January 1998 and be completed by August 1998.

44. Santa Barbara Community College District, Santa Barbara City College--Life Science/Geology Code Corrections, 40.53.118. The amount of $3,310,000 is provided for construction to remove asbestos and to meet current code requirements by improving fire egress and ventilation of science instructional areas. The amount for construction includes $3,033,000 (ENR 5734) for construction contracts, $135,000 for contingency, $56,000 for contract administration, $23,000 for testing, and $63,000 for inspection. Construction will begin in June 1998 and be completed by June 1999.

45. Santa Clarita Community College District, College of the Canyons--Remodel Old Library and Laboratories, Secondary Effects, 40.54.109. The amount of $4,636,000 is provided for construction to remodel 27,394 asf for use as classrooms (10,572 asf); laboratories (8,285 asf) for chemistry, biology, nursing, physics, anthropology, earth science, computer and independent study; faculty offices (2,647 asf); and audio/visual services (3,381 asf). The amount for construction includes $4,028,000 (ENR 5734) for construction contracts, $281,000 for contingency, $81,000 for construction management, $80,000 for contract administration, $40,000 for testing, and $126,000 for inspection. Construction will begin in November 1997 and be completed by April 1999.

46. Sequoias Community College District, College of the Sequoias--Music Building Addition, 40.56.109. The amount of $314,000 is provided for preliminary plans ($102,000) and working drawings ($212,000) for a 9,705 asf building addition for music instruction. Estimated future construction costs are $3,430,000, including $3,077,000 (ENR 5734) for construction contracts (building cost is $2,620,000), $174,000 for contingency, $56,000 for contract administration, $35,000 for testing, and $88,000 for inspection. Preliminary plans will begin in August 1997 and be completed by October 1997. Working drawings will begin in November 1997 and be completed by April 1998. Construction will begin in January 1999 and be completed by December 1999.

47. Sierra Joint Community College District, Sierra College, Student Services Center, Secondary Effects, 40.58.106 The amount of $266,000 is provided for preliminary plans ($92,000) and working drawings ($174,000) for the renovation of 19,700 asf into student services space. Estimated future construction costs are $2,952,000, including $2,629,000 (ENR 5734) for construction contracts, $184,000 for contingency, $53,000 for contract administration, $26,000 for testing, and $60,000 for inspection. Preliminary plans will begin in July 1997 and be completed by October 1997. Working drawings will begin in November 1997 and be completed by May 1998. Construction will begin in February 1999 and be completed by February 2000.

48. Sonoma County Community College District, Santa Rosa Junior College--Criminal Justice Training Center, Windsor, Phase 1. The amount of $720,000 is provided for preliminary plans ($285,000) and working drawings ($435,000) for a 45,622 asf criminal justice training center on a new district-owned site. The facilities include classrooms, laboratories, offices, an armory(12,459 asf), physical training space (8,913 asf), vehicle storage (1,547 asf), a scenario village (5,498 asf), and a driver training track. The project also includes offsite and onsite development to provide utility service to the center. Estimated future construction costs are $11,237,000, including $10,138,000 (ENR 5734) for construction contracts, $507,000 for contingency, $162,000 for contract administration, $203,000 for construction management, $101,000 for testing, and $126,000 for inspection. Preliminary plans will begin in July 1997 and be completed in October 1997. Working drawings will begin in November 1997 and be completed in May 1998. Construction will begin in February 1999 and be completed in August 2000.

49. South Orange County Community College District, Irvine Valley College--Fire Safety/Emergency Access Road, 40.45.126. The amount of $155,000 is provided for preliminary plans ($71,000) and working drawings ($84,000) to construct of a fire access emergency road approximately 4,800 feet long and 30 feet wide with landscaping, signage, and lighting and to install a signal light. Estimated future construction costs are $2,069,000, including $1,854,000 (ENR 5734) for construction contracts, $94,000 for contingency, $30,000 for contract administration, $19,000 for testing, and $72,000 for inspection. Preliminary plans will begin in July 1997 and be completed by October 1997. Working drawings will begin in November 1997 and be completed by May 1998. Construction will begin in September 1998 and be completed by April 1999.

50. South Orange County Community College District, Irvine Valley College--Learning Resource Center, Secondary Effects, 40.45.127. The amount of $49,000 is provided for preliminary plans ($20,000) and working drawings ($29,000) to reconstruct 9,954 asf of vacated library space for classrooms (2,050 asf) and laboratories (7,862 asf) for business, social science, math, graphic arts, and learning assistance. Estimated future construction costs are $575,000, including $486,000 (ENR 5734) for construction contracts, $34,000 for contingency, $8,000 for contract administration, $5,000 for testing, and $42,000 for inspection. Preliminary plans will begin in July 1997 and be completed by October 1997. Working drawings will begin in November 1997 and be completed by March 1998. Construction will begin in September 1998 and be completed by August 1999.

51. State Center Community College District, Fresno City College--Lab/Office Space Reconstruction, Secondary Effects, 40.64.105. The amount of $180,000 is provided for preliminary plans ($62,000) and working drawings ($118,000) for the renovation of 12,519 asf of instructional space for classrooms (1,872 asf), laboratories (2,364 asf), offices (6,272 asf), and 2,011 asf for storage space. Future construction costs are $1,997,000, including $1,769,000 (ENR 5734) for construction contracts, $124,000 for contingency, $35,000 for contract administration, $18,000 for testing, and $51,000 inspection. Preliminary plans will begin in July 1997 and be completed by October 1997. Working drawings will begin in November 1997 and be completed by March 1998. Construction will begin in October 1998 and be completed by June 1999.

52. State Center Community College District, Madera County Educational Center--Off-Site Development, 40.64.300. The amount of $383,000 is provided for preliminary plans ($298,000) and working drawings ($85,000) for off-site infrastructure, including storm drains, approximately 13,000 lineal feet of sewer force main with a lift station, off-site street widening and lighting, and a new traffic signal. Estimated future construction costs are $1,751,000, including $1,511,000 (ENR 5734) for construction contracts, $76,000 for contingency, $30,000 for construction management, $24,000 for contract administration, $15,000 for testing, and $95,000 for inspection. Preliminary plans will begin in August 1997 and be completed by December 1997. Working drawings will begin in January 1998 and be completed by May 1998. Construction will begin in October 1998 and be completed by September 1999.

53. State Center Community College District, Madera County Educational Center--On-Site Development and Phase 1 Facilities, 40.64.301. The amount of $893,000 is provided for preliminary plans ($301,000) and working drawings ($592,000) for the on-site development and a new building totaling 16,934 asf. The on-site development includes electrical, communications, water, gas, and sewer systems; site clearing and grading; storm drainage; access roads; concrete walkways; site lighting; and landscaping. The new building includes 6,443 asf for classrooms, 2,926 asf for laboratories, 4,247 asf for offices and meeting rooms, and 3,318 asf for assembly. Estimated future construction costs are $10,641,000, including $9,597,000 (ENR 5734) for construction contracts (building cost is $3,811,000), $480,000 for contingency, $192,000 for construction management, $154,000 for contract administration, $96,000 for testing, and $122,000 for inspection. Preliminary plans will begin in July 1997 and be completed by November 1997. Working drawings will begin in December 1997 and be completed by June 1998. Construction will begin in January 1999 and be completed by July 2000.

54. Ventura County Community College District, Moorpark College--Math/Science, Secondary Effects, 40.65.107. The amount of $962,000 is provided for construction to renovate 11,831 asf in an instructional building for classrooms (2,552 asf) and laboratories (9,279 asf) for chemistry, biology, and physics. The amount for demolition and reconstruction includes $815,000 (ENR 5734) for construction contracts, $57,000 for contingency, $16,000 for contract administration, $11,000 for testing, and $63,000 for inspection. Construction will begin in October 1997 and be completed by August 1998.

55. Ventura Community College District, Ventura College--Math and Science Complex, Secondary Effects, 40.65.303. The amount of $936,000 is provided to demolish six older instructional buildings (33,774 asf). The amount for demolition includes $823,000 (ENR 5734) for demolition contract, $43,000 for contingency, $13,000 for contract administration, $8,000 for testing, and $49,000 for inspection. Demolition will begin in December 1997 and be completed by May 1998.

56. West Valley-Mission Community College District, Mission College--Learning Resource Center, 40.69.205. The amount of $598,000 is provided for preliminary plans ($215,000) and working drawings ($383,000) to construct a 27,431 asf learning resource center, including 22,184 asf for library functions and 5,247 asf for media services. Estimated future construction costs are $7,620,000, including $6,875,000 (ENR 5734) for construction contracts (building cost is $5,480,000), $344,000 for contingency, $138,000 for construction management, $110,000 for contract administration, $70,000 for testing, and $83,000 for inspection. Preliminary plans will begin in July 1997 and be completed by October 1997. Working drawings will begin in November 1997 and be completed by May 1998. Construction will begin in March 1999 and be completed by June 2000.

57. Yosemite Community College District, Modesto Junior College--Sierra Hall Instructional Facility, 40.70.210. The amount of $1,406,000 is provided for preliminary plans ($731,000) and working drawings ($675,000) for a 78,674 asf instructional facility, to include 8,844 asf for classrooms; 1,805 asf for faculty offices; 26,316 asf of laboratories for computer science; drafting, English, mathematics, social science, and interdisciplinary studies; 7,254 asf of offices and related space for instructional support functions; 21,324 asf for library and audio visual functions; and 13,131 asf for student and business services. Estimated future construction costs are $18,092,000, including $16,392,000 (ENR 5734) for construction contracts (building cost is $15,090,000), $820,000 for contingency, $328,000 for construction management, $262,000 for contract administration, $164,000 for testing, and $126,000 for inspection. Preliminary plans will begin in July 1997 and be completed by December 1997. Working drawings will begin in January 1998 and be completed by July 1998. Construction will begin in January 1999 and be completed by June 2000.


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