SUPPLEMENTAL REPORT OF THE 2000 BUDGET ACT 2000-01 FISCAL YEAR


Capital Outlay

Item 0250-301-0001--Judicial Council--Capital Outlay

1. Los Angeles--2nd Appellate District Courthouse Renovation. The amount of $873,000 is provided for preliminary plans ($42,000), working drawings ($68,000), and construction ($763,000) to renovate 6,000 square feet of the Ronald Reagan State Office Building for a Settlement Conference Center. The renovated space shall conform to the facility standards established by the Task Force on Court Facilities, which will be finalized on or before July 1, 2001. The amount for construction includes $580,000 (CCCI 3909) for construction contracts, $41,000 for contingency, $78,000 for project administration, and $64,000 for agency-retained items. Preliminary plans will begin in July 2000 and be completed by December 2000. Working drawings will begin by December 2000 and be completed by March 2001. Construction will begin by July 2001 and be completed by November 2001.

2. Sacramento--3rd Appellate District Court Renovation. The amount of $451,000 is provided for preliminary plans ($27,000), working drawings ($35,000), and construction ($389,000) to renovate 2,740 square feet in the Library and Courts Building. Alterations include wall relocation; suspended ceiling modifications; installation of new carpet; relocation of historic millwork; asbestos abatement; and HVAC, power, and lighting modifications. The Judicial Council recognizes the renovated space may not meet court facility standards, and no future renovation work will be undertaken in order to meet the standards. The amount for construction includes $319,000 (CCCI 3909) for construction contracts, $22,000 for contingency, and $48,000 for project administration. Preliminary plans will begin in July 2000 and be completed by December 2000. Working drawings will begin by November 2000 and be completed by May 2001. Construction will begin by July 2001 and be completed by January 2002.

3. Santa Ana--4th Appellate District New Courthouse. The amount of $3,215,000 is provided for land acquisition ($2,783,000) and preliminary plans ($432,000) to construct a new 43,311 gross square foot courthouse for the Fourth District Court of Appeal. The design will incorporate the facility standards established by the Task Force on Court Facilities, which will be finalized on or before July 1, 2001. The estimated future cost for the project is $11,728,000 and includes $604,000 for working drawings and $11,124,000 for construction. The amount for construction includes $9,452,000 (CCCI 3909) for construction contracts ($8,416,000 building cost), $472,000 for contingency, and $1,207,000 for project administration. Land acquisition will begin in July 2000 and be completed by November 2001. Preliminary plans will begin by February 2001 and be completed by February 2002.

4. Fresno--5th Appellate District New Courthouse. The amount of $1,506,000 is provided for land acquisition ($1,031,000) and preliminary plans ($ 475,000) to construct a new 51,399 gross square foot courthouse for the Fifth District Court of Appeal. The design will incorporate the facility standards established by the Task Force on Court Facilities, which will be finalized on or before July 1, 2001. The estimated future cost for the project is $13,524,000 and includes $665,000 for working drawings and $12,859,000 for construction. The amount for construction includes $11,011,000 (CCCI 3909) for construction contracts ($9,812,000 building cost), $551,000 for contingency, and $1,297,000 for project administration. Land acquisition will begin in July 2000 and be completed by November 2001. Preliminary plans will begin by May 2001 and be completed by February 2002.

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

1. Santa Rosa--Replacement Laboratory. The amount of $5,470,000 is provided for construction of a 14,645 gross square foot replacement forensic laboratory including office areas for a staff of 10, laboratory space, on-site parking, utilities, and equipment. The request includes $4,762,000 (CCCI 3909) for construction contracts ($4,412,000 building cost), $238,000 for contingency, $470,000 for project administration. Construction will begin in January 2001 and be completed by April 2002.

2. Redding--Replacement Laboratory. The amount of $6,548,000 is provided for working drawings ($308,000) and construction ($6,240,000) for a 16,799 gross square foot replacement forensic laboratory including office areas for a staff of 14, laboratory space, on-site parking, utilities, and equipment. The amount for construction includes $5,461,000 (CCCI 3909) for construction contracts ($5,062,000 building cost), $273,000 for contingency, $506,000 for project administration. Working drawings will begin in July 2000 and be completed by December 2000. Construction will begin by March 2001 and be completed by June 2002.

3. Freedom--Replacement Laboratory. The amount of $2,108,000 is provided for the purchase of an existing laboratory located in Freedom, Santa Cruz County. This amount includes all administrative costs associated with the acquisition. The department shall report the findings of a property value and code compliance assessment, conducted by the Department of General Services, to the Chair of the Joint Legislative Budget Committee and the Chairs of the Senate and Assembly Budget Committees 20 days prior to requesting acquisition authority from the Public Works Board for the Freedom Laboratory.

4. Sacramento--Parking Lot Expansion. The amount of $313,000 is provided for preliminary plans ($3,000), working drawings ($28,000), and construction ($282,000) of a 130-space surface lot expansion at the 4949 Broadway building. Striping, handicap pavement markings and signage, storm drainage, fencing, and parking lot lighting are included in the project. The amount for construction includes $242,000 (CCCI 3909) for construction contracts, $12,000 for contingency, and $28,000 for project administration. Preliminary Plans will begin in July 2000 and be completed by November 2000. Working drawings will begin by November 2000 and be completed by February 2001. Construction will begin by May 2001 and be completed by December 2001.

5. Hawkins Data Center, Sacramento--Replace Computer Room Fire Suppression System. The amount of $100,000 is provided for preliminary plans ($43,000), and working drawings ($57,000) to replace fire suppression monitoring and control equipment at the Hawkins Data Center with a transistorized control system and an FM200 fire suppressant. The estimated future cost for the project is $908,000 for construction including $783,000 for construction contracts, $55,000 for contingency, and $70,000 for project administration. Preliminary plans will begin in July 2000 and be completed by April 2001. Working drawings will begin by April 2001 and be completed by December 2001. Construction will begin by April 2002 and be completed by December 2002.

6. 1300 I Street Building, Sacramento--Building Alterations. The amount of $649,000 is provided for preliminary plans ($19,000), working drawings ($35,000), construction ($504,000), and equipment ($91,000) to remodel 13,850 square feet of space to provide 49 individual offices for attorneys and 29 open space offices for staff. Work includes demolishing and constructing walls; installing new partitions, flooring, and doors; painting; and routing HVAC, electrical, and telecommunications systems and cables. The amount for construction includes $439,000 (CCCI 3909) for construction contracts, $31,000 for contingency, and $34,000 for project administration. Preliminary plans will begin in July 2000 and be completed by October 2000. Working drawings will begin by November 2000 and be completed by March 2001. Construction will begin by August 2001 and be completed by February 2002.

Item 1100-301-0001--California Science Center--Capital Outlay

1. California Science Center--Master Plan Phase II. The amount of $3,100,000 is provided for schematic plans for implementation of the Phase II expansion of the Science Center. Improvements to the existing facility include a new educational learning center (100,000 square feet), additional office space (50,000 square feet), and expansion of the World of Life and Special Exhibit Gallery (30,000 square feet). The total estimated future cost for the project of $110,516,000 includes $74,810,000 (CCCI 3909) for construction, $6,641,000 for contingency, and $29,065,000 for project administration. The state's estimated share of this future cost is $24,400,000 for preliminary plans ($2,125,000), working drawings ($8,400,000), and construction ($13,875,000). The amount for construction includes $12,675,000 (CCCI 3909) for construction contracts and $1,200,000 for contingency. Schematic design will begin in July 2000 and be completed by March 2001.

Item 1760-301-0001--Department of General Services--Capital Outlay

1. California Rehabilitation Center, Norco--Administration Building Seismic Retrofit. The amount of $17,224,000 is provided for working drawings ($512,000) and construction ($16,712,000) to relocate the occupants of the seismic risk level VI Administration building to pre-engineered buildings which have a design life of ten years. The existing building will be vacated, isolated, and secured. The amount for construction includes $13,727,000 (CCCI 3909) for construction contracts, $961,000 for contingency, $1,124,000 for project administration, and $900,000 for agency-retained items (guarding, telecommunications, relocation, and storage). Working drawings will begin in October 2000 and be completed by July 2001. Construction will begin in October 2001 and be completed by April 2003.

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

1. Fire and Life Safety and ADA Corrections, Blue Anchor Building, Sacramento. The amount of $1,013,000 is provided for working drawings and construction of fire and life safety and handicapped accessibility improvements at the Blue Anchor building. The total estimated project cost is $1,078,000 (CCCI 3909) including preliminary plans ($65,000), working drawings ($83,000) and construction ($930,000). The amount for construction includes $54,000 for contingencies, $108,000 for project administration and $768,000 for construction contracts. Working drawings is scheduled to start August 2000 and be completed April 2001. Construction is scheduled to start September 2001 and be completed July 2002.

2. Fire and Life Safety Corrections, Resources Building, Sacramento. The amount of $1,243,000 is provided for construction of fire and life safety improvements at the Resources building. The total estimated project cost is $1,404,000 (CCCI 3909) including preliminary plans ($73,000), working drawings ($88,000) and construction ($1,243,000). The amount for construction includes $75,000 for contingencies, $99,000 for project administration and $1,069,000 for construction contracts. Construction is scheduled to start March 2001 and be completed September 2001.

3. Bonderson Building Renovation, Sacramento. The amount of $1,400,000 is provided for preliminary plans and working drawings for renovation of the Bonderson building. The total estimated project cost is $19,469,000 (CCCI 3909) including preliminary plans ($664,000), working drawings ($736,000), construction ($13,569,000) and equipment ($4,500,000). The amount for construction includes $806,000 for contingencies, $1,243,000 for project administration and $11,520,000 for construction contracts. Preliminary plans are scheduled to start July 2000 and be completed May 2001. Working drawings are scheduled to start May 2001 and be completed December 2001.

4. Van Nuys State Office Building Tenant Improvements. The amount of $892,000 is provided for preliminary plans, working drawings and construction for tenant improvements at the Van Nuys state office building. Preliminary plans are scheduled to start July 2000 and be completed October 2000. Working drawings are scheduled to start October 2000 and be completed February 2001. Construction is scheduled to start February 2001 and be completed by July 2001.

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

1. California State Prison, San Quentin--Neumiller Infirmary Seismic Retrofit. The amount of $8,210,000 ($1,500,000 from the General Fund) is provided for working drawings ($160,000) and construction ($8,050,000) to perform a complete seismic retrofit of the existing infirmary to reduce the seismic risk from level VI to level III. The amount for construction includes $6,181,000 (CCCI 3909) for construction contracts, $433,000 for contingency, $726,000 for project administration, and $710,000 for agency-retained items (guarding costs). Working drawings will begin in July 2000 and be completed by December 2000. Construction will begin by March 2001 and be completed by April 2002.

2. Deuel Vocational Institution, Tracy--Wings L and R Seismic Retrofit. The amount of $2,132,000 is provided for construction to perform a complete seismic retrofit of the existing buildings to reduce the seismic risk from level V to level III. The amount for construction includes $1,590,000 (CCCI 3909) for construction contracts, $111,000 for contingency, $281,000 for project administration, and $150,000 for agency-retained items (guarding costs). Construction will begin in December 2000 and be completed by June 2001.

3. California Men's Colony, San Luis Obispo--Buildings B, D, L, and Q Seismic Retrofit. The amount of $6,508,000 is provided for working drawings ($449,000) and construction ($6,059,000) to perform a complete seismic retrofit of four existing buildings to reduce the seismic risk from level V to level III. The amount for construction includes $4,549,000 (CCCI 3909) for construction contracts, $318,000 for contingency, $742,000 for project administration, and $450,000 for agency-retained items (guarding costs). Working drawings will begin in July 2000 and be completed by January 2001. Construction will begin by April 2001 and be completed by January 2002.

4. California State Prison, San Quentin--Kitchen and Dining Seismic Retrofit. The amount of $3,323,000 is provided for working drawings ($210,000) and construction ($3,113,000) to perform a complete seismic retrofit of the existing kitchen and dining buildings to reduce the seismic risk from level V to level III. The amount for construction includes $2,042,000 (CCCI 3909) for construction contracts, $143,000 for contingency, $558,000 for project administration, and $370,000 for agency-retained items (guarding costs). Working drawings will begin in July 2000 and be completed by January 2001. Construction will begin by April 2001 and be completed by March 2002.

5. Atascadero State Hospital--Kitchen and Dining Seismic Retrofit. The amount of $818,000 is provided for working drawings ($76,000) and construction ($742,000) to perform a complete seismic retrofit of the existing buildings to reduce the seismic risk from level V to level III. The amount for construction includes $424,000 (CCCI 3909) for construction contracts, $30,000 for contingency, $218,000 for project administration, and $70,000 for agency-retained items. Working drawings will begin in August 2000 and be completed by November 2000. Construction will begin by April 2001 and be completed by September 2001.

6. Veterans' Home, Yountville--Recreation Building Seismic Retrofit. The amount of $2,072,000 is provided for working drawings ($191,000) and construction ($1,881,000) to perform a complete seismic retrofit of the existing building, excluding the Theater portion, to reduce the seismic risk from level V to level III. The amount for construction includes $1,370,000 (CCCI 3909) for construction contracts, $96,000 for contingency, $397,000 for project administration, and $18,000 for agency-retained items. Working drawings will begin in July 2000 and be completed by September 2000. Construction will begin by February 2001 and be completed by December 2001.

7. California State Prison, San Quentin--Building 22 Seismic Retrofit. The amount of $1,510,000 is provided for preliminary plans and working drawings to perform a complete seismic retrofit of Building 22 to reduce the seismic risk from level VI to level III. The future cost for the project is $11,451,000 (CCCI 3909) including $9,287,000 for construction contracts (including $1,700,000 for temporary staff relocation), $650,000 for contingency, $984,000 for project administration, and $530,000 for agency-retained items. Preliminary plans will begin in August 2000 and be completed by March 2001. Working drawings will begin by April 2001 and be completed by November 2001.

8. Norwalk--Main Kitchen Seismic Retrofit. The amount of $240,000 is provided for preliminary plans to perform a complete seismic retrofit of the main kitchen to reduce the seismic risk from level V to level III. The future cost for the project is $3,580,000. Preliminary plans will begin in August 2000 and be completed by December 2000.

9. Yountville--Administration Building Seismic Retrofit. The amount of $65,000 is provided for preliminary plans to perform a complete seismic retrofit of the administration building to reduce the seismic risk from level V to level III. The future cost for the project is $525,000. Preliminary plans will begin in August 2000 and be completed by December 2000.

10. Norwalk--Laundry Building Seismic Retrofit. The amount of $135,000 is provided for preliminary plans to perform a complete seismic retrofit of the laundry building to reduce the seismic risk from level V to level III. The future cost for the project is $1,355,000. Preliminary plans will begin in August 2000 and be completed by December 2000.

11. Napa State Hospital--Building 199 Unit 2 Q (Middle) Seismic Retrofit. The amount of $174,000 is provided for preliminary plans to perform a complete seismic retrofit of the Unit 2 Q building to reduce the seismic risk from level V to level III. The future cost for the project is $2,286,000. Preliminary plans will begin in August 2000 and be completed by December 2000.

12. Sonoma Developmental Center--Porter Administration Building Seismic Retrofit. The amount of $174,000 is provided for preliminary plans to perform a complete seismic retrofit of the administration building to reduce the seismic risk from level V to level III. The future cost for the project is $2,316,000. Preliminary plans will begin in August 2000 and be completed by December 2000.

13. Soledad--Hospital Wing Q Seismic Retrofit. The amount of $174,000 is provided for preliminary plans to perform a complete seismic retrofit of the hospital wing Q to reduce the seismic risk from level V to level III. The future cost for the project is $2,226,000. Preliminary plans will begin in August 2000 and be completed by February 2001.

14. California Men's Colony, San Luis Obispo--Administration Building A Seismic Retrofit. The amount of $87,000 is provided for preliminary plans to perform a complete seismic retrofit of the administration building A to reduce the seismic risk from level V to level III. The future cost for the project is $863,000. Preliminary plans will begin in August 2000 and be completed by February 2001.

15. Richmond--Field Office Seismic Retrofit. The amount of $73,000 is provided for preliminary plans to perform a complete seismic retrofit of the existing field office to reduce the seismic risk from level V to level III. The future cost for the project is $796,000. Preliminary plans will begin in August 2000 and be completed by February 2001.

16. Deuel Vocational Institution, Tracy--Hospital Seismic Retrofit. The amount of $73,000 is provided for preliminary plans to perform a complete seismic retrofit of the hospital to reduce the seismic risk from level V to level III. The future cost for the project is $683,000. Preliminary plans will begin in August 2000 and be completed by February 2001.

17. California Correctional Institution, Tehachapi--Dormitory E1, E2, E3, E4 Seismic Retrofit. The amount of $135,000 is provided for preliminary plans to perform a complete seismic retrofit of the dormitories to reduce the seismic risk from level V to level III. The future cost for the project is $1,352,000. Preliminary plans will begin in August 2000 and be completed by February 2001.

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

1. San Diego Office Building: Replacement. The amount of $2,974,000 is provided for working drawings for a new building of 301,000 gsf to accommodate 956 employees and provide 815 parking spaces. The total project cost is $70,739,000 including $2,000,000 for preliminary plans and future cost of $65,765,000 for construction. The amount for construction (CCCI 3909) includes $57,803,000 for construction contracts, $2,890,000 for contingency and $5,072,000 for project administration and other costs. Working drawings are scheduled to begin March 2001 and be completed by September 2001. Construction is scheduled to begin in November 2002 and be completed by May 2005.

2. Eureka Office Building: Seismic Retrofit. The amount of $632,000 is provided for preliminary plans ($260,000) and working drawings ($372,000) for seismic retrofit of the District 1 office building. The total project cost is $5,629,000 with future construction cost of $4,997,000. The amount for construction (CCCI 3909) includes $3,951,000 for construction contracts, $769,000 for project administration and $277,000 for contingency. Preliminary plans are scheduled to begin July 2000 and be completed by January 2001, working drawings are scheduled to begin January 2001 and be completed by September 2001, and construction is scheduled to start January 2002 and be completed by February 2003.

3. Redding District Office Building: Seismic Retrofit. The amount of $406,000 is provided for construction of seismic retrofit of the Redding district office building. The total project cost is $485,000 with $28,000 for preliminary plans and $51,000 for working drawings. The amount for construction (CCCI 3909) includes $309,000 for construction contracts, $75,000 for project administration and $22,000 for contingency. Construction is scheduled to start February 2001 and be completed by August 2001.

4. Sacramento Headquarters Office: Seismic Retrofit. The amount of $1,165,000 is provided for preliminary plans ($470,000) and working drawings ($695,000) for seismic retrofit of the headquarters office building. The total project cost is $9,860,000 with future construction cost of $8,695,000. The amount for construction (CCCI 3909) includes $6,725,000 for construction contracts, $1,499,000 for project administration and $471,000 for contingency. Preliminary plans are scheduled to begin September 2000 and be completed by March 2001, working drawings are scheduled to begin March 2001 and be completed by October 2001, and construction is scheduled to start January 2002 and be completed by June 2003.

5. Los Angeles Office Building: Replacement. The amount of $3,967,000 is provided for preliminary plans for a new 603,500 gsf District 7 office building. The total project cost is $136,907,000 with a future cost of $132,940,000 for working drawings and construction. The amount for working drawings and construction (CCCI 3909) includes $115,487,000 for working drawings and construction contracts, $3,680,000 for contingency, $10,370,000 for project administration and $3,403,000 for other costs. Preliminary plans are scheduled to begin January 2001 and be completed by October 2001, working drawings are scheduled to begin October 2001 and be completed by December 2002, and construction is scheduled to begin June 2003 and be completed by April 2005. If the building is procured using the design-build process, the amount of $3,967,000 will be used for planning and preparation of a request for proposals from design-build contractors, planning and preparation of a request for proposals is scheduled to begin July 2000 and be completed by May 2002, working drawings are scheduled to begin June 2002 and be completed by February 2003, and construction is scheduled to start in August 2002 and be completed by April 2004.

Item 2730-301-0044--California Highway Patrol--Capital Outlay

1. Willows: Building Alterations. The amount of $1,299,000 is provided for construction of a new Willows area office. The total project cost is $1,473,000 including $79,000 for preliminary plans and $95,000 for working drawings. The amount for construction (CCCI 3909) includes $1,023,000 for construction contracts, $204,000 for project administration and $72,000 for contingency. Construction is scheduled to begin in February 2001 and be completed by March 2002.

2. Williams: Replacement. The amount of $818,000 is provided for acquisition ($657,000) and preliminary plans ($161,000) for a new Williams area office. The total project cost is $3,904,000 with future costs for working drawings ($199,000) and construction ($2,887,000). The amount for construction (CCCI 3909) includes $2,461,000 for construction contracts, $303,000 for project administration and $123,000 for contingency. Acquisition is scheduled to begin July 2000 and be completed by August 2001, preliminary plans are scheduled to begin January 2001 and be completed by August 2001, working drawings are scheduled to begin September 2001 and be completed by June 2002, and construction is scheduled to start September 2002 and be completed by October 2003.

3. South Sacramento: Building Alterations. The amount of $1,459,000 is provided for construction of alterations to the South Sacramento area office building. The total project cost is $1,661,000 with $82,000 for preliminary plans and $120,000 for working drawings. The amount for construction (CCCI 3909) includes $1,205,000 for construction contracts, $170,000 for project administration and $84,000 for contingency. Construction is scheduled to start July 2001 and be completed by July 2002.

4. South Lake Tahoe: New Facility. The amount of $2,372,000 is provided for working drawings ($169,000) and construction ($2,203,000) for a new South Lake Tahoe area office building. The total project cost is $4,713,000 including a study ($25,000), acquisition ($2,218,000), and preliminary plans ($98,000). The amount for construction (CCCI 3909) includes $1,805,000 for construction contracts, $308,000 for project administration and $90,000 for contingency. Working drawings are scheduled to begin August 2000 and be completed by March 2001, and construction is scheduled to start July 2001 and be completed by August 2002.

5. El Cajon: Building Alterations. The amount of $1,020,000 is provided for construction of alterations to the El Cajon area office. The total project cost is $1,466,000 including acquisition ($313,000), preliminary plans ($50,000), and working drawings ($83,000). The amount for construction (CCCI 3909) includes $816,000 for construction contracts, $147,000 for project administration and $57,000 for contingency. Construction is scheduled to start June 2001 and be completed by July 2002.

6. Monterey: New Facility. The amount of $305,000 is provided for working drawings for a new Monterey area office. The total project cost is $5,980,000 including acquisition ($1,320,000), preliminary plans ($230,000) and construction ($4,125,000). The amount for construction (CCCI 3909) includes $3,480,000 for construction contracts, $471,000 for project administration and $174,000 for contingency. Working drawings are scheduled to begin January 2001 and be completed by January 2002, and construction is scheduled to start January 2002 and be completed by January 2004.

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

1. Sacramento Headquarters: 1st Floor Asbestos Removal and Seismic Retrofit. The amount of $15,508,000 is provided for working drawings ($525,000) and construction ($14,983,000) to renovate and seismic retrofit the first floor (75,000 gsf). The renovation will have open office architecture, meeting rooms, an assembly room, an enlarged security office and a new cafeteria. The seismic retrofitting includes installation of concrete shear walls on the interior portion of the exterior walls. The amount for construction (CCCI 3909) includes $12,758,000 for construction contracts, $893,000 for contingency and $1,038,000 for project administration and $294,000 for agency retained items. Working drawings are scheduled to begin August 2000 and be completed by April 2001. Construction is scheduled to begin in July 2001 and be completed by December 2002.

2. San Ysidro: Replacement Facility. The amount of $1,954,000 is provided for land acquisition ($1,725,000) and for preparation of preliminary plans ($229,000) for a new 14,777 gsf San Ysidro field office. The office will be a full service field office and house an occupational licensing inspector. The estimated total project cost is $6,569,000 (CCCI 3909), including future costs of $267,000 for working drawings, $4,348,000 for construction. The amount for construction includes $3,528,000 for construction contracts, $176,000 for contingency, and $504,000 for project administration and $140,000 for agency retained items. Land acquisition is scheduled to begin July 2000 and be completed by October 2001. Preliminary plans are scheduled to begin in January 2001 and be completed by October 2001. Working drawings are scheduled to begin in October 2001 and be completed by June 2002. Construction is scheduled to begin in October 2002 and be completed by December 2003.

3. Stockton Office: Reconstruction. The amount of $511,000 is provided for acquisition ($269,000) and preliminary plans ($242,000). The estimated total project cost is $5,439,000 including future costs of $283,000 for working drawings and $4,645,000 for construction. The amount for construction includes $3,771,000 for construction contracts, $189,000 for contingency and $685,000 for project administration and other costs. Acquisition is scheduled to start July 2000 and be completed by October 2001. Preliminary plans are scheduled to begin January 2001 and be completed by October 2001. Working drawings are scheduled to begin October 2001 and be completed by May 2002. Construction is scheduled to begin October 2002 and be completed by December 2003.

Item 3340-301-0001--California Conservation Corps

1. Camarillo Satellite Relocation/Construction. The amount of $526,000 is provided for preliminary plans for a 104-corps member residential facility consisting of an administration building, warehouse, hazardous materials storage building, multipurpose room, kitchen/dining room, dormitories, an education and recreation building, and associated site development and parking. Estimated total project cost is $10,759,000 including future costs of $565,000 for working drawings and $9,668,000 for construction. Preliminary plans are scheduled to begin in October 2000 and be completed by June 2001.

2. Napa Nursery Office/Classroom Building. The amount of $35,000 is provided for preliminary plans for a 2,450 sf modular building. Estimated total project cost is $563,000 including future costs of $58,000 for working drawings and $470,000 for construction. Preliminary plans are scheduled to begin in September 2000 and be completed by June 2001. Working drawings are scheduled to begin in July 2001 and be completed in March 2002. Construction is scheduled to begin May 2002 and be completed May 2003.

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

1. Alma Helitack Base--Acquisition. The budget provides $900,000 for acquisition of approximately a 6 acre site in Santa Clara county to acquire the existing Alma Helitack Base site. The existing station is located on private land under a lease that expires in 2001. Acquisition is scheduled to begin July 2000 and be completed by July 2001.

2. Elk Camp Forest Fire Station--Relocate Facility. The budget provides $77,000 for preliminary plans to relocate the Elk Camp Forest Fire Station in Santa Clara County. The project includes construction of a one-engine station consisting of a 2,330 sf barracks/messhall building, a 1,697 sf apparatus building, a 150 sf flammable materials storage facility, site work, utilities, paving, appurtenances and demolition of the existing facility. The total estimated project cost is $1,787,000 (CCCI 3909) including acquisition ($150,000), preliminary plans ($77,000), working drawings ($106,000) and construction ($1,454,000). The amount for construction includes $56,000 for contingencies, $272,000 for project administration and $1,126,000 for construction contracts. Preliminary plans are scheduled to start August 2000 and be completed April 2001.

3. Mendocino Ranger Unit Headquarters--Replace Automotive Shop. The budget provides $1,149,000 for construction to replace the automotive shop at the Mendocino Ranger Unit Headquarters in Mendocino County. The project includes construction of a 5-bay, 6,152 sf shop building with offices. Site work includes a septic system, utilities, paving, landscaping and demolition of the existing facility. The total estimated project cost is $1,346,000 (CCCI 3909) including preliminary plans ($100,000), working drawings ($97,000) and construction ($1,149,000). The amount for construction includes $46,000 for contingencies, $174,000 for project administration and $929,000 for construction contracts. Construction is scheduled to start October 2000 and be completed February 2002.

4. Harts Mill Forest Fire Station--Relocate Facility. The budget provides $70,000 for working drawings to relocate the Harts Mill Forest Fire Station in Butte County. The project includes construction of a one-engine station consisting of a 2,330 sf barracks/messhall building, a 1,697 sf apparatus building, 100 sf fuel facility, site work, utilities, paving and septic system. The total estimated project cost is $1,225,000 (CCCI 3909) including acquisition ($172,000), preliminary plans ($46,000), and future cost for construction of $937,000. The amount for construction includes $40,000 for contingencies, $92,000 for project administration and $805,000 for construction contracts. Working drawings are scheduled to start August 2000 and be completed February 2001.

5. Lassen Lodge Forest Fire Station--Acquisition. The budget provides $280,00 for acquisition of the existing Lassen Lodge Forest Fire Station in Tehama County. The station is located on private land under a lease that expires in 2002. Acquisition is scheduled to start July 2000 and be completed September 2001.

6. Alder Conservation Camp--Replace Water and Wastewater Systems, Construct Access Road. The budget provides $1,096,000 for working drawings and construction to replace water and wastewater systems and construct an access road at the Alder Conservation Camp in Humboldt County. The project includes construction of a well house, three-bay 1,875 sf CCV apparatus building, septic system and leach field, and access road improvements. The total estimated project cost is $1,207,000 (CCCI 3909) including preliminary plans ($111,000), working drawings ($148,000) and construction ($948,000). The amount for construction consists of $948,000 to be retained by the agency, which will be responsible for design and construction of the project. Working drawings are scheduled to start July 2000 and be completed October 2000. Construction is scheduled to start October 2000 and be completed July 2001.

7. Butte Fire Center--Replace Messhall. The budget provides $1,315,000 for working drawings and construction to replace the messhall at the Butte Fire Center in Butt County. The project includes construction of a 5,000 sf building with dining room and kitchen, septic system, utilities, paving and demolition of the existing building. The total estimated project cost is $1,412,000 (CCCI 3909) including preliminary plans ($97,000), working drawings ($113,000) and construction ($1,202,000). The amount for construction includes $49,000 for contingencies, $173,000 for project administration and $980,000 for construction contracts. Working drawings are scheduled to start August 2000 and be completed by May 2001. Construction is scheduled to start May 2001 and be completed May 2002.

8. Buckhorn Forest Fire Station--Replace Apparatus Building. The budget provides $200,000 for acquisition of the existing site for future replacement of the existing apparatus building at the Buckhorn Forest Fire Station in Shasta County. The project includes acquisition of the 4.45 acre station site that is currently leased until 2004. The future project includes construction of a one-engine 1,697 sf apparatus building, a 150 sf flammable materials storage building, site work, water system, septic system, utilities, paving, appurtenances and demolition of the existing buildings. The total estimated project cost is $1,379,000 (CCCI 3909) including acquisition ($200,000), preliminary plans ($68,000), working drawings ($99,000) and construction ($1,012,000). The amount for construction includes $40,000 for contingencies, $166,000 for project administration and $806,000 for construction contracts. Acquisition is scheduled to start July 2000 and be completed September 2001.

9. San Luis Obispo Ranger Unit Headquarters--Replace Facility. The budget provides $614,000 for working drawings to replace the San Luis Obispo Ranger Unit Headquarters in San Luis Obispo County. The project includes construction of a 7,000 sf administrative building/8,000 sf emergency command center with 120-foot radio tower, 3,572 sf apparatus/office building, and a 2,750 sf service center/warehouse expansion. The project also includes construction of a 9,000 sf ranger unit mobile equipment maintenance facility and bulk oil storage building at the Cuesta Conservation Camp. The total estimated project cost is $6,747,000 (CCCI 3909) including preliminary plans ($570,000), working drawings ($614,000) and construction ($5,563,000). The amount for construction includes $226,000 for contingencies, $814,000 for project administration and $4,523,000 for construction contracts. Working drawings are scheduled to start July 2000 and be completed July 2001.

10. Paso Robles Air Attack Base--Replace Facility. The budget provides $2,706,000 for construction to replace air attack base facilities in San Luis Obispo County. The project includes construction of a 5,069 sf air operations building, 1,600 sf warehouse, 3,600 sf hangar, 192 sf generator building, site work, utilities, paving and appurtenances. The total estimated project cost is $3,098,000 (CCCI 3909) including preliminary plans ($174,000), working drawings ($218,000) and construction ($2,706,000). The amount for construction includes $113,000 for contingencies, $334,000 for project administration and $2,259,000 for construction contracts. Construction is scheduled to start November 2000 and be completed November 2001.

11. Chino Hills Forest Fire Station--Replace Facility. The budget provides $1,202,000 for working drawings and construction to replace the Chino Hills Forest Fire Station in San Bernardino County. The project includes construction of a one-engine station consisting of a 2,330 sf barracks/messhall building, a 1,697 sf apparatus building, a 150 sf flammable materials storage building, hose wash rack, utilities, paving and appurtenances. The total estimated project cost is $1,276,000 (CCCI 3909) including preliminary plans ($74,000), working drawings ($91,000) and construction ($1,111,000). The amount for construction includes $44,000 for contingencies, $156,000 for project administration, $35,000 agency retained and $876,000 for construction contracts. Working drawings are scheduled to start July 2000 and be completed February 2001. Construction is scheduled to start April 2001 and be completed May 2002.

12. Campo Forest Fire Station--Replace Facility. The budget provides $1,819,000 for working drawings ($131,000) and construction ($1,688,000) to replace the Campo Forest Fire Station. The project includes a 2,944 sf 12 bed barracks/messhall building, 1,999 sf 3-bay apparatus building, a 150 sf office, a 300 sf generator building and associated site work. The total estimated project cost is $1,947,000 including $128,000 for preliminary plans. The amount for construction includes $1,388,000 for construction contracts, $69,000 for contingency and $196,000 for project administration and $35,000 agency retained. Working drawings are scheduled to begin July 2000 and be completed by February 2001. Construction is scheduled to begin May 2001 and be completed by June 2002.

13. Owens Valley Conservation Camp--Construct Facility Upgrades. The budget provides $264,000 for preliminary plans and working drawings for utility improvements at the Owens Valley Conservation Camp in Inyo County. The project includes construction of 6,300 feet of 6-inch pipe, 1,600 feet of 4-inch pipe, and 1,200 feet of 3-inch pipe, a new water well, a new septic system, a new hoist system, and replacement of 3,000 feet of overhead electrical distribution lines with underground lines. The total estimated project cost is $2,065,000 (CCCI 3909) including preliminary plans ($138,000), working drawings ($126,000) and construction ($1,801,000). The amount for construction includes $106,000 for contingencies, $174,000 for project administration and $1,521,000 for construction contracts. Preliminary plans are scheduled to start August 2000 and be completed June 2001. Working drawings are scheduled to start June 2001 and be completed August 2002.

14. Antelope Forest Fire Station--Replace Barracks/Messhall. The budget provides $977,000 for working drawings and construction to replace the barracks/messhall at the Antelope Forest Fire Station in San Benito County. The project includes construction of a 2,330 sf barracks/messhall building, a 300 sf flammable materials storage facility, a 150 sf generator building, site work, utilities, paving, appurtenances and demolition of the existing barracks. The total estimated project cost is $1,061,000 (CCCI 3909) including preliminary plans ($84,000), working drawings ($84,000) and construction ($893,000). The amount for construction includes $34,000 for contingencies, $177,000 for project administration and $682,000 for construction contracts. Working drawings are scheduled to start August 2000 and be completed April 2001. Construction is scheduled to start May 2001 and be completed May 2002.

15. Blasingame Forest Fire Station--Replace Facility. The budget provides $150,000 for preliminary plans and working drawings to replace the Blasingame Forest Fire Station in Fresno County. The project includes construction of a two-engine station consisting of a 2,994 sf barracks/messhall building and a 150 sf flammable materials storage building, site work, utilities, paving and appurtenances. The total estimated project cost is $1,327,000 (CCCI 3909) including acquisition ($100,000), preliminary plans ($61,000), working drawings ($89,000) and construction ($1,077,000). The amount for construction includes $45,000 for contingencies, $126,000 for project administration and $906,000 for construction contracts. Preliminary plans are scheduled to start August 2000 and be completed April 2001. Working drawings are scheduled to start April 2001 and be completed November 2001.

16. Vallecito Conservation Camp--Replace Utilities/Construct Apparatus Building. The budget provides $1,640,000 for working drawings and construction for two 1,990 sf apparatus buildings, replacement of existing water storage tanks and underground water, sewer and gas utilities, demolition of tanks and existing buildings, and rewiring electrical systems in existing buildings at the Vallecito Conservation Camp in Calaveras County. The total estimated project cost is $1,763,000 (CCCI 3909) including preliminary plans ($123,000), working drawings ($130,000) and construction ($1,510,000). The amount for construction includes $84,000 for contingencies, $164,000 for project administration, $60,000 agency retained and $1,202,000 for construction contracts. Working drawings are scheduled to start August 2000 and be completed May 2000. Construction is scheduled to start August 2001 and be completed May 2002.

17. Hollister Air Attack Base--Relocate Facility. The budget provides $700,000 for preliminary plans and working drawings to relocate the Hollister Air Attack Base in San Benito County. The project includes construction of a new air attack base consisting of a 5,280 sf office/dispatch building, a 2,040 sf air base shop/garage, a 400 sf generator building, a 6,000 sf auto shop, a 3,600 sf hangar building, a 400 sf aircraft shop, site work, utilities, paving and appurtenances. The total estimated project cost is $6,282,000 (CCCI 3909) including acquisition ($100,000), preliminary plans ($300,000), working drawings ($400,000) and construction ($5,482,000). The amount for construction includes $223,000 for contingencies, $795,000 for project administration and $4,464,000 for construction contracts. Preliminary plans are scheduled to start July 2000 and be completed February 2001. Working drawings are scheduled to start March 2001 and be completed September 2001.

18. Sierra-South Region Headquarters Facility--Study. The budget provides $75,000 to conduct a study of the Sierra-South Region Headquarters Facility in Fresno to identify deficiencies and estimate the cost of corrections. The study will include an analysis of space use and an investigation of the structural, mechanical, seismic, hazardous materials and electrical features of the existing buildings. The study is scheduled to start July 2000 and be completed September 2001.

19. Squaw Valley Forest Fire Station--Replace Facility. The budget provides $261,000 for preliminary plans and working drawings to replace the Squaw Valley Forest Fire Station in Fresno County. The project includes construction of a two-engine station consisting of a 2,944 sf barracks/messhall building, a 1,984 sf apparatus building, a 150 sf flammable materials storage facility, site work, utilities, paving and appurtenances. The total estimated project cost is $1,993,000 (CCCI 3909) including preliminary plans ($132,000), working drawings ($129,000) and construction ($1,732,000). The amount for construction includes $73,000 for contingencies, $192,000 for project administration and $1,467,000 for construction contracts. Preliminary plans are scheduled to start August 2000 and be completed April 2001. Working drawings are scheduled to start May 2001 and be completed April 2002.

20. Altaville Forest Fire Station--Replace Facility. The budget provides $311,000 for preliminary plans and working drawings to replace the Altaville Forest Fire Station in Calaveras County. The project includes construction of a two-engine station consisting of a 2,824 sf barracks/messhall building, a 1,697 sf apparatus building, a 1,984 sf dozer shed, electrical service upgrades, site work, utilities, paving and appurtenances. The total estimated project cost is $2,301,000 (CCCI 3909) including preliminary plans ($156,000), working drawings ($155,000) and construction ($1,990,000). The amount for construction includes $85,000 for contingencies, $207,000 for project administration and $1,698,000 for construction contracts. Preliminary plans are scheduled to start August 2000 and be completed April 2001. Working drawings are scheduled to start May 2001 and be completed April 2002.

Item 3600-301-0001--Department of Fish and Game--Capital Outlay

1. Schaeffer Fish Barrier--Reconstruction. The amount of $66,000 is provided to complete the working drawings to reconstruct the Schaeffer Fish Barrier on the South Fork of the Kern River. The project will prevent upstream movement of rainbow and brown trout into areas set aside for the protection of the California's State Fish, the Volcano Creek Golden Trout. The project will construct a cyclopean gravity dam at the downstream base of the existing structure and increase the existing structures vertical height an additional 3 feet. The estimated total project costs is $1,840,051 (CCCI 3909), including future costs of $1,774,000 for construction. The amount of construction includes $1,546,000 for construction contracts, $108,000 for contingency, and $120,000 for project administration. Preliminary plans are scheduled to be completed by September 2000. Working drawings are scheduled to begin September 2000 and be completed by July 2001.

2. Structural Retrofit-- Mt. Whitney Fish Hatchery. The amount of $309,000 is provided for the preparation of preliminary plan ($167,000) and working drawings ($142,000) to seismically retrofit the structural system of the Mt. Whitney Fish Hatchery and Tower to place it in the "acceptable" risk level category. The project consists of adding 3"-4" thick shotcrete to the interior face of the longitudinal wall of the main hatchery and tower walls, adding 6"-8" thick shotcrete at each transverse end wall, adding two sets of cantilevered concrete column/interior pilaster elements, adding plywood diaphragms, anchoring the wood tower structure to the masonry wall, bracing the stone chimneys, and anchoring the wood balconies. The estimated total project cost is $1,931,000 (CCCI 3909), including future costs of $1,620,000 for construction. The amount for construction includes $1,352,000 for construction contracts, $95,000 for contingency, and $173,000 for project administration. Preliminary plans are scheduled to begin in September 2000 and be completed in February 2001. Working drawings are scheduled to begin in February 2001 and be completed by December 2001.

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

1. Castaic Lake SRA, Paradise Cove Area: Boating Instruction and Safety Center. The amount of $132,000 is provided for working drawings for a Boating Instruction and Safety Center. The project consists of the construction of a new training facility consisting of a building (9,120 gsf) containing training rooms, administration offices and boat storage along with a secure outdoor storage yard (5,635 gsf), re-roofing and re-siding of an existing adjacent restroom building and demolition of an existing building (snack bar) and walkway. Site improvements consist of concrete sidewalks, fencing, utility connections, security lights, shoreline grading and stabilization, navigational aides, landscaping & irrigation, and signs. The estimated total project cost is $1,948,200 (CCCI 3909) including $128,000 for preliminary plans, $132,000 for working drawings, $1,452,600 for construction contracts, $72,600 for contingency, and $163,000 for project administration. Preliminary plans are complete, working drawings are scheduled to begin in July 2000 and be completed February 2001.

2. Lake Natoma, Nimbus Flat: Boating Instruction and Safety Center--Construction. The amount of $2,444,000 is provided for construction of a Boating Instruction and Safety Center at the California State University, Sacramento Aquatic Center. The project consists three (3) buildings, two (2) buildings (9327 gsf) for boat storage, and one (1) building (6784 gsf) for instruction and administration offices with ADA restrooms, driveways and utility connections of water and sewer to municipal systems. Site improvements consist of grading, pedestrian walkways, shoreline access improvements and demolition of existing buildings, walkways and roads. The estimated total project cost is $2,714,000 (CCCI 3909) including $123,000 for preliminary plans, $147,000 for working drawings, $2,053,000 for construction contracts, $144,000 for contingency, and $247,000 for project administration. Working drawings are complete. Approval to bid is scheduled for August 2000, and construction is scheduled to begin January 2001 and be completed January 2002.

3. Lake Oroville SRA, Spillway: Boat Launching Facility. The amount of $2,354,000 is provided for construction of improvements at a boat launching facility. The project will consist of grading and paving for approximately 342 car/trailer parking area, a drainage system, entrance kiosk ( 268 gsf), upgrade of the electrical system, and three boat boarding floats (each float 6' wide and 60'). Site improvements consist of concrete walks, shade ramadas (7 each), rendezvous plazas (3 each), bleacher seating, parking area lights, storage building (220 gsf), surveillance system, marine flagpole, landscaping & irrigation, and signs. The estimated total project cost is $2,589,200 (CCCI 3909) including previous appropriations of $88,000 for preliminary plans, $132,000 for working drawings, $7,100 augmentation of preliminary plans, $8,100 augmentation of working drawings, $2,042,000 for construction contracts, $143,000 for contingency and $169,000 for project administration. Working drawings were begun in March 2000 and will be completed by May 2000. Construction is scheduled to begin in November 2000 and be completed by August 2001.

4. San Luis Reservoir--O'Neil Forebay (Phase I), (Medeiros Area): Boat Launching Facility. The amount of $1,227,000 is provided for construction of improvements at a boat launching facility. The project will consist of grading and paving for parking approximately 78 cars/trailers, water system connection to a municipal source (Santa Nella Water District), 4 unit unisex restroom (341 gsf) and related utilities. Site improvements consist of concrete walks, shade ramadas (9 each), shoreline armoring, irrigation for future landscaping and signs. The estimated total project cost is $1,348,000 (CCCI 3909) including previous appropriations of $47,000 for preliminary plans and $66,000 for working drawings. Construction funding consists of $964,000 for construction contracts, $67,000 for contingency, $146,000 for project administration and $50,000 for agency retained item for water connection fees. Working drawings are complete. Approval to bid is scheduled for November 2000. Construction is scheduled to begin in April 2001 and be completed September 2001.

5. Millerton Lake SRA, Crows Nest Area: Boat Launching Facility--Construction. The amount of $1,395,000 is provided for re-construction of a boat launching facility. The project will consist of grading and paving for parking approximately 83 cars/trailers, 4 unit unisex restroom (416 gsf), under grounding of all utilities, reconstruction of boat maneuvering area and ramp in concrete, two boat boarding floats (each float 10' wide and 60' long) and demolition of the existing restroom. Site improvements consist of concrete walks, parking area lighting, rendezvous area, shade ramadas (7 each), picnic sites, fencing, landscaping & irrigation and signs. The estimated total project cost is $1,586,000 (CCCI 3909) including previous appropriations of $101,000 preliminary plans and $90,000 for working drawings. Construction funding consists of $1,175,000 for construction contracts, $82,000 for contingency and $138,000 for project administration. Working drawings were begun in October 1999 and will be completed in May 2000. Construction is scheduled to begin in November 2000 and be completed by November 2001.

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

1. Columbia State Historic Park, Knapp Block Rehabilitation. The amount of $251,000 is provided for working drawings for rehabilitation of four gold rush era buildings in the park. Total estimated project cost is $4,710,000 (CCCI 3909) including a study ($29,000), preliminary plans ($151,000), working drawings ($251,000) and construction ($4,279,000). The amount for construction includes $268,000 for contingency, $134,000 for project administration, $3,833,000 for construction contracts and $44,000 for agency-retained items. Working drawings are scheduled to begin in July 2000 and be completed in August 2001.

2. Donner Memorial State Park, Replace Restrooms and Water System. The amount of $155,000 is provided for preliminary plans to replace existing water lines, replace five combination buildings and construct a new restroom building. Total estimated project cost is $2,178,000 (CCCI 3909) including preliminary plans ($155,000), working drawings ($143,000) and construction ($1,880,000). The amount for construction includes $101,000 for contingency, $196,000 for project administration, $1,445,000 for construction contracts and $22,000 for agency-retained items. Preliminary plans are scheduled to begin in July 2000 and be completed in June 2001.

3. Lake Oroville State Recreation Area, Sewer System Rehabilitation. The amount of $2,001,000 is provided for construction of sewer line repairs and lift stations. Total estimated project cost is $2,169,000 (CCCI 3909) including preliminary plans ($69,000), working drawings ($99,000) and construction ($2,001,000). The amount for construction includes $122,000 for contingency, $128,000 for project administration, $1,743,000 for construction contracts and $8,000 for agency-retained items. Construction is scheduled to begin in November 2000 and be completed in June 2001.

4. Morro Bay State Park, Campground and Day Use Rehabilitation. The amount of $260,000 is provided for working drawings for a new entrance road, replacement of contact station, campground spurs, relocation of campfire center, conversion of existing roadway to trail use, replacement of three combination buildings, rehabilitation of one restroom building, one new combination building and associated utilities and site improvements. Total estimated project cost is $3,974,000 (CCCI 3909) including preliminary plans ($267,000), working drawings ($260,000), construction ($3,435,000) and equipment ($12,000). The amount for construction includes $196,000 for contingency, $279,000 for project administration, $2,805,000 for construction contracts and $155,000 for agency-retained items. Working drawings are scheduled to begin in July 2000 and be completed in August 2001.

5. Sonoma Coast State Beach, Trail Rehabilitation and Development. The amount of $152,000 is provided for studies and preliminary plans for repair, realignment and new construction of 26,000 feet of trails, construct four bridges and repair or replace four vault toilets. Total estimated project cost is $726,000 (CCCI 3909) including studies ($31,000), preliminary plans ($121,000), working drawings ($36,000) and construction ($538,000). The amount for construction includes $29,000 for contingency, $38,000 for project administration, $409,000 for construction contracts and $62,000 for agency-retained items. Studies are scheduled to begin in August 2000 and be completed in November 2000. Preliminary plans are scheduled to begin in November 2000 and be completed in May 2001.

6. Sugar Pine Point State Park, Rehabilitate Day Use Area. The amount of $353,000 is provided for preliminary plans and working drawings for erosion control, road improvements, new contact station, two new restrooms, new parking for 150 vehicles, rehabilitation of picnic sites, one new group picnic site, trails and landscaping. Total estimated project cost is $2,175,000 (CCCI 3909) including preliminary plans ($200,000), working drawings ($153,000) and construction ($1,825,000). The amount for construction includes $100,000 for contingency, $203,000 for project administration, $1,430,000 for construction contracts and $92,000 for agency-retained items. Preliminary plans are scheduled to begin in July 2000 and be completed in April 2001. Working drawings are scheduled to begin in April 2001 and be completed in February 2002.

7. Tahoe State Recreation Area, Truckee River Outlet Parcel Restoration and Rehabilitation. The amount of $430,000 is provided for preliminary plans and working drawings for landscape restoration and improvements, trails, construction underground utilities, replacement of concession buildings, shoreline stabilization and 16 new picnic sites. Total estimated project cost is $2,554,000 (CCCI 3909) including preliminary plans ($251,000), working drawings ($179,000) and construction ($2,124,000). The amount for construction includes $118,000 for contingency, $268,000 for project administration, $1,692,000 for construction contracts and $46,000 for agency-retained items. Preliminary plans are scheduled to begin in August 2000 and be completed in June 2001. Working drawings are scheduled to begin in July 2001 and be completed in March 2002.

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

1. Carnegie State Vehicular Recreation Area, Alameda/Tesla. The amount of $1,200,000 is provided for working drawings and construction for 37,000 feet of fencing, 2 miles of roadway, 25 miles of trails, 2 bridges, 4 vault toilets, camping and day use facilities. Total estimated project cost is $9,150,000 (CCCI 3909) including studies ($400,000), acquisition ($7,500,000), preliminary plans ($50,000), working drawings ($100,000) and construction ($1,100,000). The amount for construction includes $60,000 for contingency, $38,000 for project administration, $980,000 for construction contracts and $22,000 for agency-retained items. Working drawings are scheduled to begin in August 2000 and be completed in March 2001. Construction is scheduled to begin in March 2001 and be completed in October 2001.


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