1. Southern California Laboratory--Renovate Laboratory. The amount of $4,034,000 is provided for construction to remodel portions of an existing 30,500 gsf facility to comply with fire, life safety, and handicapped accessibility code requirements, perform seismic upgrades, and correct mechanical, plumbing, and electrical systems deficiencies. The request includes $3,379,000 (CCCI 3909) for construction contracts ($3,093,000 building cost), $237,000 for contingency, and $418,000 for project administration. Construction will begin in January 2001 and be completed by May 2002.
2. Richmond Laboratory--Phase III Office Building. The amount of $1,845,000 is provided for preliminary plans to construct a 200,000 gross square foot, 4-story steel framed office building with a pre-cast concrete exterior. The estimated future cost for the project is $48,367,000, and includes $2,123,000 for working drawings and $46,244,000 (CCCI 3909) for construction. The amount for construction includes $34,901,000 for construction contracts ($26,290,000 building cost), $1,745,000 for contingency, $5,373,000 for project administration, and $4,225,000 for agency-retained items. The environmental review process will begin in November 2000 and be completed by July 2001. Preliminary plan design will begin in November 2000 and be completed by August 2001.
1. Atascadero State Hospital--New 250 Bed Hospital Addition. The amount of $986,000 is provided for furnishings and equipment for the new hospital addition. Construction began in March 1999 and will be completed by April 2001. There are no future costs for the project.
2. Metropolitan State Hospital--Replace R & T and Administration Buildings. The amount of $533,000 is provided for equipment for the new R & T and Administration facility. Construction will be completed by September 2002. There are no future costs for the project.
3. Napa State Hospital--Remodel Building 196, S Units. The amount of $150,000 is provided for a study to evaluate space requirements and feasibility of remodeling an existing 134,974 square foot building. The remodel will include upgrades to the electrical and plumbing systems, and improve the building interior including paint, cabinets, floor tile, HVAC, fire protection system, elevators, personal alarm system and roof replacement. The study will begin in July 2000 and be completed by March 2001.
4. Metropolitan State Hospital--Remodel Building 206/208 for School Function. The amount of $79,000 is provided to study the feasibility of remodeling and retrofitting the existing risk level V building to comply with life safety codes and the Field Act versus constructing a new building. The study will include programming, site information, schematic drawings, and cost information. The study will be completed by December 2000.
Capital Outlay
1. Vallejo--Renovation and Asbestos Abatement. The amount of $2,301,000 is provided for construction to renovate a 13,800 square foot facility including asbestos abatement, seismic upgrades, ADA compliance, roof replacement, parking lot repair, and HVAC and electrical improvements. Modifications to the internal office and conference room layout will be made. The request includes $1,898,000 for construction contracts, $133,000 for contingency, and $270,000 for project administration. Construction will begin in March 2001 and be completed by March 2002.
2. Torrance--Renovation and Asbestos Abatement. The amount of $1,782,000 is provided for construction to renovate a 9,479 square foot facility including asbestos abatement, seismic upgrades, ADA compliance, roof replacement, parking lot repair, and HVAC and electrical improvements. Modifications to the internal office and conference room layout will be made. The request includes $1,450,000 for construction contracts, $102,000 for contingency, and $230,000 for project administration. Construction will begin in March 2001 and be completed by March 2002.
1. Statewide--Small Management Exercise Yards. The amount of $1,380,000 is provided for preliminary plans ($11,000), working drawings ($22,000), and construction ($1,347,000) to construct 92 small management exercise yards at six institutions (High Desert, Sacramento, Mule Creek, Vacaville, Tehachapi, and Soledad) for level IV Administrative Segregation Housing Units. The construction request includes $1,239,000 (CCCI 3909) for construction contracts, $46,000 for contingency, $25,000 for project administration, and $37,000 for agency-retained items (guarding costs). Preliminary plans will begin in September 2000 and will be completed by December 2000. Working drawings will begin by January 2001 and be completed by March 2001. Construction will begin by April 2001 and be completed by April 2002.
2. Statewide--Cell Door Retrofit, Level III Cuff Ports. The amount of $2,200,000 is provided to install cuff port/food slots in 4,500 doors of Level III cells which house Level IV inmates at the following institutions: Corcoran Units A/B (1,000 cells), CSP Los Angeles County Units A/B (1,000 cells), Soledad Units A/B (1,000 cells), High Desert Unit B (500 cells), Mule Creek Unit A (500 cells), and Centinela Unit D (500 cells).
3. California Correctional Institution, Tehachapi--New Potable Water Source (Phase II). The amount of $1,474,000 is provided for working drawings ($105,000) and construction ($1,369,000) to construct a new groundwater well, including a source water assessment and seismic evaluation of the existing water storage tanks and piping. The construction request includes $1,174,000 (CCCI 3909) for construction contracts, $59,000 for contingency and $136,000 for project administration. Working drawings will begin in August 2000 and be completed by January 2001. Construction will begin by May 2001 and be completed by January 2002.
4. Deuel Vocational Institution, Tracy--Renovate Y and Z Dorms. The amount of $153,000 is provided for preliminary plans to renovate 159,752 square feet of existing dorms to bring them into compliance with fire/life safety requirements and improve security. The estimated future cost for the project is $3,073,000 for working drawings ($189,000) and construction ($2,884,000) including $2,390,000 (CCCI 3909) for construction contracts, $167,000 for contingency, $255,000 for project administration, and $72,000 for agency-retained items (guarding costs). Preliminary plans will begin in August 2000 and be completed by April 2001.
5. Folsom State Prison, Represa--Construct Pretreatment System. The amount of $135,000 is provided for preliminary plans ($52,000) and working drawings ($83,000) to install a pre-treatment unit to reduce influent turbidity. The estimated future cost for the project is $930,000 for construction including $799,000 (CCCI 3909) for construction contracts, $56,000 for contingency, and $75,000 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 March 2001.
6. Folsom State Prison, Represa--Renovate Dental Clinic. The amount of $615,000 is provided for construction to renovate and relocate the following dental clinic areas: dental records and clerical office, centralized sterilization, dental operatory, x-ray room, staff change room, panorex room, and staff restroom. The request includes $435,000 (CCCI 3909) for construction contracts, $30,000 for contingency, $92,000 for project administration, and $58,000 for agency retained items (guarding costs and dental equipment relocation). Construction will begin in July 2000 and be completed by April 2001.
7. Folsom State Prison, Represa--Renovate Branch Circuit Wiring, Building 1. The amount of $2,309,000 is provided for construction to remove and replace the branch circuit wiring systems and interior lights throughout Building 1, including cells, offices, storage and other miscellaneous areas. The request includes $1,945,000 (CCCI 3909) for construction contracts, $136,000 for contingency, $156,000 for project administration, and $72,000 for agency-retained items (guarding costs). Construction will begin in July 2000 and be completed by July 2001.
8. Folsom State Prison, Represa--Renovate Supply, Heating, and Ventilation, Building 1. The amount of $1,637,000 is provided for construction to remove and replace existing supply ducting to the fourth and fifth tiers and install new heat and ventilation ducting with registers to all five tiers (640 cells). The request includes $1,345,000 (CCCI 3909) for construction contracts, $94,000 for contingency, $126,000 for project administration, and $72,000 for agency-retained items (guarding costs). Construction will begin in July 2000 and be completed by July 2001.
9. Folsom State Prison, Represa--Renovate Branch Circuit Wiring, Building 2 The amount of $1,243,000 is provided for construction to remove and replace the branch circuit wiring systems and interior lights throughout Building 2, including cells, offices, storage and other miscellaneous areas. The request includes $1,026,000 (CCCI 3909) for construction contracts, $72,000 for contingency, $73,000 for project administration, and $72,000 for agency-retained items (guarding costs). Construction will begin in July 2000 and be completed by January 2001.
10. Folsom State Prison, Represa--Renovate Branch Circuit Wiring, Building 3. The amount of $1,560,000 is provided for construction to remove and replace the branch circuit wiring systems and interior lights throughout Building 3, including cells, offices, storage and other miscellaneous areas. The request includes $1,281,000 (CCCI 3909) for construction contracts, $90,000 for contingency, $135,000 for project administration, and $54,000 for agency-retained items (guarding costs). Construction will begin in July 2000 and be completed by February 2001.
11. Folsom State Prison, Represa--Gang Shower Conversion, Building 1. The amount of $789,000 is provided for construction to convert 20 cell showers to inmate cell units and install replacement gang showers. The request includes $620,000 (CCCI 3909) for construction contracts, $43,000 for contingency, $78,000 for project administration, and $48,000 for agency-retained items (guarding costs). Construction will begin in July 2000 and be completed by January 2002.
12. Folsom State Prison, Represa--Renovate Branch Circuit Wiring, Maintenance Shops. The amount of $968,000 is provided for construction to remove and replace the branch circuit wiring systems and interior lights throughout the maintenance shops. The request includes $790,000 (CCCI 3909) for construction contracts, $55,000 for contingency, $75,000 for project administration, and $48,000 for agency-retained items (guarding costs). Construction will begin in February 2001 and be completed by September 2001.
13. California Institution for Men, Chino--TB/HIV Housing Engineering Controls. The amount of $967,000 is provided for construction to replace all windowed cell doors, and install two air handlers for inmate cells and two recirculating packaged air conditioning units, including thermostat controls. The request includes $759,000 (CCCI 3909) for construction contracts, $53,000 for contingency, $101,000 for project administration, and $54,000 for agency-retained items (guarding costs). Construction will begin in April 2001 and be completed by July 2002.
14. California Institution for Men, Chino--Drilling New Domestic Water Supply Well. The amount of $246,000 is provided for preliminary plans ($179,000) and working drawings ($67,000) to construct a new domestic water supply well. The estimated future cost is $662,000 for construction and includes $556,000 for construction contracts (CCCI 3909), $39,000 for contingency, and $67,000 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 November 2001.
15. California Medical Facility, Vacaville--Unit V Modular Housing Replacement. The amount of $420,000 is provided for preliminary plans ($216,000) and working drawings ($204,000) to construct two 200-bed dormitory style housing units of approximately 13,200 square feet each. The estimated future cost for the project is $5,555,000 for construction and includes $4,687,000 (CCCI 3909) for construction contracts, $234,000 for contingency, $497,000 for project administration, and $137,000 for agency retained (guarding and telecommunications costs). Preliminary plans will begin in August 2000 and be completed by April 2001. Working drawings will begin by April 2001 and be completed by November 2001.
16. California Medical Facility, Vacaville--TB/HIV Housing Engineering Controls. The amount of $543,000 is provided for construction to modify the existing ventilation system to include a recirculating fan filter in each day room, replace exhaust fans in U-Wing and V-Wing, install an air handling unit in the visiting room, and modify two overhead fan coil units in the dining room. The request includes $411,000 (CCCI 3909) for construction contracts, $29,000 for contingency, $73,000 for project administration, and $30,000 for agency retained (guarding costs). Construction will begin in August 2001 and be completed by February 2002.
17. California State Prison Solano, Vacaville--Correctional Treatment Center, Phase II. The amount of $3,555,000 is provided for working drawings ($150,000) and construction ($3,405,000) to renovate and upgrade the existing health care facility (17,450 square feet), construct a 3,100 square foot addition to the existing building for medical records management and construct a free-standing metal building for medical supply storage which meets CTC licensing requirements. The request includes $2,729,000 (CCCI 3909) for construction contracts, $191,000 for contingency, $316,000 for project administration, and $169,000 for agency-retained items (guarding costs). Working drawings will begin in August 2000 and be completed by March 2001. Construction will begin by June 2001 and be completed by May 2002.
18. California Men's Colony, San Luis Obispo--Hospital Air Conditioning. The amount of $666,000 is provided for construction to air condition the existing hospital. The request includes $580,000 (CCCI 3909) for construction contracts, $40,000 for contingency, $26,000 for project administration, and $20,000 for agency-retained items (guarding costs). Construction will begin October 2000 and be completed October 2001.
19. California Men's Colony, San Luis Obispo--Wastewater Collection Treatment Upgrade. The amount of $1,104,000 is provided for working drawings to replace the existing trunk sewer collection with new lines and upgrade the Wastewater Treatment Facility. The estimated future cost for the project is $24,926,000 for construction and includes $21,387,000 (CCCI 3909) for construction contracts, $1,497,000 for contingency, and $2,042,000 for project administration. Working drawings will begin in August 2000 and be completed by March 2001.
20. California Men's Colony West, San Luis Obispo--Central Kitchen Replacement. The amount of $6,035,000 is provided for construction to demolish the existing kitchen and dining room building and construct a new 9,713 square foot concrete wall kitchen and two 4,560 square foot satellite dining rooms. The request includes $5,181,000 (CCCI 3909) for construction contracts, $363,000 for contingency, $383,000 for project administration, and $108,000 for agency retained (guarding). Construction will begin in April 2001 and be completed by November 2002.
21. California Men's Colony East, San Luis Obispo--Electrified Fence. The amount of $196,000 is provided for preliminary plans ($91,000) and working drawings ($105,000) to construct an electrified fence to secure the perimeter of the existing facility. The project will result in an annual support budget savings of 11 positions and $564,000. The future cost for construction is $3,464,000, including $2,612,000 (CCCI 3909) for construction contracts, $183,000 for contingency, $391,000 for project administration, and $278,000 for agency retained (guarding). 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.
22. California Institution for Women, Frontera--Correctional Treatment Center, Phase II. The amount of $12,974,000 is provided for construction of a new 30,646 square foot health care facility that will be licensed as a Correctional Treatment Center. The request includes $11,024,000 (CCCI 3909) for construction contracts, $772,000 for contingency, $1,088,000 for project administration, and $90,000 for agency-retained items (guarding costs). Construction will begin in November 2000 and be completed by August 2002.
23. California Rehabilitation Center, Norco--Replace Men's Dorms (Phase II of VI). The amount of $6,356,000 is provided for working drawings ($119,000) and construction ($6,237,000) to design three 200-bed dormitory buildings, including site work and utilities, and construct two new 200-bed dormitory buildings. The project will be phased over six years to avoid loss of bed space. The amount for construction includes $5,218,000 (CCCI 3909) for construction contracts, $381,000 for contingency, $407,000 for project administration, and $231,000 for agency retained (guarding and telecommunications costs). Working drawings will begin in September 2000 and be completed by June 2001. Construction will begin by April 2000 and be completed by July 2002.
24. California Rehabilitation Center, Norco--Perimeter Fence. The amount of $2,101,000 is provided for working drawings ($120,000) and construction ($1,981,000) to modify the armed towers, improve security lighting, and repair or replace the existing fence. The amount for construction includes $1,649,000 (CCCI 3909) for construction contracts, $115,000 for contingency, $148,000 for project administration, and $69,000 for agency retained (guarding costs). Working drawings will begin in August 2000 and be completed by February 2001. Construction will begin by June 2001 and be completed by May 2002.
25. Sierra Conservation Center, Jamestown--Effluent Disposal Pipeline. The amount of $364,000 is provided for a second phase of preliminary plans to pump effluent to a new reservoir site. This project includes construction of a pumping station and installation of 41,000 lineal feet of 12-inch pipe to a new reservoir. The future cost is $8,437,000 for working drawings ($518,000) and construction ($7,919,000) including $6,980,000 (CCCI 3909) for construction contracts, $349,000 for contingency, and $590,000 for project administration. Preliminary plans (Phase II) will begin in July 2000 and be completed by December 2000.
26. Sierra Conservation Center, Jamestown--Electrified Fence. The amount of $191,000 is provided for preliminary plans ($86,000) and working drawings ($105,000) to construct an electrified fence to secure the perimeter of the existing facility. The project will result in an annual support budget savings of 14 positions and $725,000. The future cost for construction is $2,950,000, including $2,127,000 (CCCI 3909) for construction contracts, $149,000 for contingency, $399,000 for project administration, and $275,000 for agency retained (guarding).. Preliminary plans will begin in July 2000 and be completed by November 2000. Working drawings will begin by November 2000 and be completed by March 2001.
27. Wasco State Prison--Prescreening Facility at Wastewater Treatment Plant. The amount of $148,000 is provided for preliminary plans ($59,000) and working drawings ($89,000) to construct a new prescreening facility to remove large debris from the wastewater flow upstream of the existing headworks screw pumps. The estimated future cost for the project is $1,020,000 for construction. The amount for construction includes $866,000 (CCCI 3909) for construction contracts, $61,000 for contingency, and $93,000 for project administration. Preliminary plans will begin in August 2000 and will be completed by April 2001. Working drawings will begin by April 2001 and be completed by January 2002.
28. North Kern State Prison, Delano--Delano-Correctional Treatment Center, Phase II. The amount of $2,967,000 is provided for construction to renovate and upgrade the existing health care facility (15,770 square feet), construct a 2,808 square foot addition for medical records management and construct a 2,000 square foot free-standing unheated building storage. The request includes $2,336,000 (CCCI 3909) for construction contracts, $164,000 for contingency, $298,000 for project administration, and $169,000 for agency-retained items (guarding and telecommunications costs). Construction will begin in October 2000 and be completed by October 2001.
29. Centinela State Prison, Imperial--Recycling and Salvage Program. The amount of $79,000 is provided for preliminary plans ($32,000) and working drawings ($47,000) to construct a new covered work area for recycling and to install a new vertical baler in the existing RASP facility. The future cost for construction is $321,000, including $245,000 (CCCI 3909) for construction contracts, $17,000 for contingency, and $59,000 for project administration. Preliminary plans will begin in September 2000 and will be completed by April 2001. Working drawings will begin by April 2001 and be completed by February 2002.
30. Salinas Valley State Prison, Soledad--Mental Health Inpatient Care Facility. The amount of $12,358,000 is provided for working drawings ($1,138,000) and construction ($11,220,000) to construct two single story buildings adjacent to the Correctional Treatment Center to accommodate inpatient treatment for 64 inmate patients. The construction request includes $9,062,000 (CCCI 3909) for construction contracts, $419,000 for contingency, $1,341,000 for project administration, and $398,000 for agency-retained items (guarding costs). Working drawings will begin in July 2000 and be completed by January 2001. Construction will begin by February 2001 and be completed by April 2002.
31. Deuel Vocational Institution, Tracy--Tracy-Reception Center Screening and Evaluation Program. The amount of $858,000 is provided for construction of a new single story free standing building which will provide approximately 1,918 gross square feet of Reception Center Screening and Evaluation program space and related site improvements. The request includes $622,000 (CCCI 3909) for construction contracts, $31,000 for contingency, $115,000 for project administration, and $90,000 for agency-retained items (guarding costs). Construction will begin in December 2000 and be completed by December 2001.
32. California State Prison, Sacramento--Correctional Clinical Case Management and Enhanced Outpatient Care. The amount of $1,284,000 is provided for construction of a new single story free standing building which will provide approximately 7,293 gross square feet of Correctional Clinical Case Management and Enhanced Outpatient Care space and related site improvements. The request includes $1,125,000 (CCCI 3909) for construction contracts and project administration, $61,000 for contingency, and $98,000 for agency-retained items (guarding costs). Construction will begin in September 2000 and be completed by September 2001.
33. California Institution for Men, Central, Chino--Correctional Clinical Case Management and Reception Center Screening and Evaluation. The amount of $1,274,000 is provided for construction of a new single story free standing building which will provide approximately 3,244 gross square feet of Correctional Clinical Case Management and Reception Center Screening and Evaluation space and related site improvements. The request includes $933,000 (CCCI 3909) for construction contracts, $47,000 for contingency, $150,000 for project administration, and $144,000 for agency-retained items (guarding costs). Construction will begin in October 2000 and be completed by October 2001.
34. California Institution for Men, Minimum, Chino--Correctional Clinical Case Management. The amount of $683,000 is provided for construction of a new single story free standing building which will provide approximately 1,788 gross square feet of Correctional Clinical Case Management space and related site improvements. The request includes $435,000 (CCCI 3909) for construction contracts, $22,000 for contingency, $82,000 for project administration, and $144,000 for agency-retained items (guarding costs). Construction will begin in October 2000 and be completed by October 2001.
35. California State Prison Solano, Vacaville--Correctional Clinical Case Management. The amount of $585,000 is provided for construction of a new single story free standing building which will provide approximately 1,853 gross square feet of Correctional Clinical Case Management space and related site improvements. The request includes $398,000 (CCCI 3909) for construction contracts, $20,000 for contingency, $77,000 for project administration, and $90,000 for agency-retained items (guarding costs). Construction will begin in December 2000 and be completed by November 2001.
36. Richard J. Donovan Correctional Facility, San Diego--Correctional Clinical Case Management and Reception Center Screening and Evaluation Program. The amount of $923,000 is provided for construction of a new single story free standing building which will provide approximately 2,984 gross square feet of Correctional Clinical Case Management and Reception Center Screening and Evaluation Program space and related site improvements. The request includes $677,000 (CCCI 3909) for construction contracts, $34,000 for contingency, $116,000 for project administration, and $96,000 for agency-retained items (guarding costs). Construction will begin in December 2000 and be completed by December 2001.
37. California Institution for Women, Frontera--Correctional Clinical Case Management and Enhanced Outpatient Care. The amount of $791,000 is provided for construction of a new single story free standing building which will provide approximately 2,600 gross square feet of Correctional Clinical Case Management and Enhanced Outpatient Care space and related site improvements. The request includes $575,000 (CCCI 3909) for construction contracts, $29,000 for contingency, $103,000 for project administration, and $84,000 for agency-retained items (guarding costs). Construction will begin in December 2000 and be completed by December 2001.
38. California Institution for Women, Frontera--Reception Center Screening and Evaluation Program. The amount of $641,000 is provided for construction of a new single story free standing building which will provide approximately 1,554 gross square feet of Reception Center Screening and Evaluation Program space and related site improvements. The request includes $437,000 (CCCI 3909) for construction contracts, $22,000 for contingency, $86,000 for project administration, and $96,000 for agency-retained items (guarding costs). Construction will begin in December 2000 and be completed by December 2001.
39. California Rehabilitation Center, Norco--Correctional Clinical Case Management. The amount of $681,000 is provided for construction of a new single story free standing building which will provide approximately 1,723 gross square feet of Correctional Clinical Case Management space and related site improvements. The request includes $469,000 (CCCI 3909) for construction contracts, $23,000 for contingency, $93,000 for project administration, and $96,000 for agency-retained items (guarding costs). Construction will begin in December 2000 and be completed by November 2001.
40. Avenal State Prison, Avenal--Correctional Clinical Case Management. The amount of $590,000 is provided for construction of a new single story free standing building which will provide approximately 1,853 gross square feet of Correctional Clinical Case Management space and related site improvements. The request includes $411,000 (CCCI 3909) for construction contracts, $21,000 for contingency, $78,000 for project administration, and $80,000 for agency-retained items (guarding costs). Construction will begin in December 2000 and be completed by November 2001.
41. Mule Creek State Prison, Ione--Correctional Clinical Case Management and Enhanced Outpatient Care. The amount of $1,876,000 is provided for construction of a new single story free standing building which will provide approximately 6,461 gross square feet of Correctional Clinical Case Management and Enhanced Outpatient Care space and related site improvements. The request includes $1,425,000 (CCCI 3909) for construction contracts, $71,000 for contingency, $236,000 for project administration, and $144,000 for agency-retained items (guarding costs). Construction will begin in October 2000 and be completed by October 2001.
42. California State Prison, Los Angeles County, Lancaster--Correctional Clinical Case Management and Enhanced Outpatient Care. The amount of $1,320,000 is provided for construction of a new single story free standing building which will provide approximately 6,747 gross square feet of Correctional Clinical Case Management and Enhanced Outpatient Care space and related site improvements. The request includes $1,116,000 (CCCI 3909) for construction contracts, $60,000 for contingency, $60,000 for project administration, and $72,000 for agency-retained items (guarding costs). Construction will begin in October 2000 and be completed by October 2001.
43. California State Prison, Corcoran, Corcoran--Correctional Clinical Case Management and Enhanced Outpatient Care. The amount of $1,519,000 is provided for construction of a new single story free standing building which will provide approximately 6,890 gross square feet of Correctional Clinical Case Management and Enhanced Outpatient Care space and related site improvements. The request includes $1,108,000 (CCCI 3909) for construction contracts, $55,000 for contingency, $186,000 for project administration, and $170,000 for agency-retained items (guarding costs). Construction will begin in October 2000 and be completed by October 2001.
44. Central California Women's Facility, Madera--Enhanced Outpatient Care and Reception Center Screening and Evaluation. The amount of $1,184,000 is provided for construction of a new single story free standing building which will provide approximately 4,323 gross square feet of Enhanced Outpatient Care and Reception Center Screening and Evaluation Program space and related site improvements. The request includes $855,000 (CCCI 3909) for construction contracts, $43,000 for contingency, $142,000 for project administration, and $144,000 for agency-retained items (guarding costs). Construction will begin in October 2000 and be completed by October 2001.
45. Central California Women's Facility, Madera--Correctional Clinical Case Management. The amount of $652,000 is provided for construction of a new single story free standing building which will provide approximately 2,139 gross square feet of Correctional Clinical Case Management space and related site improvements. The request includes $413,000 (CCCI 3909) for construction contracts, $21,000 for contingency, $74,000 for project administration, and $144,000 for agency-retained items (guarding costs). Construction will begin in October 2000 and be completed by October 2001.
46. Wasco State Prison--Reception Center Screening and Evaluation Program. The amount of $1,009,000 is provided for construction of a new single story free standing building which will provide approximately 2,828 gross square feet of Reception Center Screening and Evaluation Program space and related site improvements. The request includes $740,000 (CCCI 3909) for construction contracts, $37,000 for contingency, $134,000 for project administration, and $98,000 for agency-retained items (guarding costs). Construction will begin in December 2000 and be completed in November 2001.
47. Wasco State Prison--Correctional Clinical Case Management. The amount of $904,000 is provided for construction of a new single story free standing building which will provide approximately 1,996 gross square feet of Correctional Clinical Case Management space and related site improvements. The request includes $624,000 (CCCI 3909) for construction contracts, $31,000 for contingency, $105,000 for project administration, and $144,000 for agency-retained items (guarding costs). Construction will begin in September 2000 and be completed by September 2001.
48. North Kern State Prison, Delano--Reception Center Screening and Evaluation. The amount of $1,039,000 is provided for construction of a new single story free standing building which will provide approximately 2,685 gross square feet of Reception Center Screening and Evaluation space and related site improvements. The request includes $719,000 (CCCI 3909) for construction contracts, $36,000 for contingency, $140,000 for project administration, and $144,000 for agency-retained items (guarding costs). Construction will begin in September 2000 and be completed by September 2001.
49. North Kern State Prison, Delano--Correctional Clinical Case Management. The amount of $886,000 is provided for construction of a new single story free standing building which will provide approximately 1,996 gross square feet of Correctional Clinical Case Management space and related site improvements. The request includes $607,000 (CCCI 3909) for construction contracts, $30,000 for contingency, $105,000 for project administration, and $144,000 for agency-retained items (guarding costs). Construction will begin in September 2000 and be completed by September 2001.
50. Centinela State Prison, Imperial--Correctional Treatment Center, Phase II. The amount of $2,527,000 is provided for construction to renovate and upgrade the existing health care facility (15,820 square feet), construct a 1,939 square foot addition to the existing building for medical records management, and construct a 2,000 square foot free-standing building for medical supply storage. The request includes $1,931,000 (CCCI 3909) for construction contracts, $135,000 for contingency, $292,000 for project administration, and $169,000 for agency-retained items (guarding and telecommunication costs). Construction will begin in October 2000 and be completed by October 2001.
51. Ironwood State Prison, Blythe--Correctional Treatment Center, Phase II. The amount of $2,428,000 is provided for construction to renovate and upgrade the existing health care facility (15,820 square feet), construct a 1,939 square foot addition to the existing building for medical records management, and construct a 2,000 square foot free-standing building for medical supply storage. The request includes $1,902,000 (CCCI 3909) for construction contracts, $133,000 for contingency, $224,000 for project administration, and $169,000 for agency-retained items (guarding and telecommunication costs). Construction will begin in October 2000 and be completed by October 2001.
52. California State Prison Sacramento, Represa--Firing Range Modification. The amount of $202,000 is provided for preliminary plans ($108,000) and working drawings ($94,000) to modify the three existing firing ranges, including grading, soil compaction, berm reconstruction, installation of bullet trapping systems, concrete sitework, drainage, and lighting. The estimated future cost for construction is $1,087,000 for construction, including $926,000 (CCCI 3909) for construction contracts, $65,000 for contingency, and $96,000 for project administration. Preliminary plans will begin in July 2000 and will be completed by November 2000. Working drawings will begin by November 2000 and be completed by March 2001.
53. Salinas Valley State Prison, Soledad--Water Treatment Plant Installation. The amount of $740,000 is provided for preliminary plans ($20,000), working drawings ($40,000), and construction ($680,000) to install a reverse osmosis water treatment plant capable of treating 400,000 gallons per day to serve the entire institution. The amount for construction includes $575,000 for construction contracts (CCCI 3909), $25,000 for contingency, $40,000 for project administration, and $40,000 for agency-retained items (guarding costs). Preliminary plans will begin in August 2000 and be completed by November 2000. Working drawings will begin by December 2000 and be completed by March 2001. Construction will begin by April 2001 and be completed by September 2001.
54. Mule Creek State Prison, Ione--Correctional Treatment Center Phase II. The amount of $2,184,000 is provided for construction to renovate and upgrade the existing health care facility, construct a 4,608 square foot addition to the existing building for medical records management and general medical storage. The request includes $1,671,000 (CCCI 3909) for construction contracts, $117,000 for contingency, $202,000 for project administration, and $194,000 for agency-retained items (guarding and telecommunications costs). Construction will begin in August 2000 and be completed by July 2001.
Capital Outlay
1. Southern Youth Correctional Reception Center and Clinic--50 Specialized Counseling Program Beds. The amount of $336,000 is provided for preliminary plans and working drawings to renovate approximately 8,500 square feet of living unit space and construct approximately 7,000 square feet of new program support space. The future cost for construction is $3,156,000, including $2,587,000 (CCCI 3909) for construction contracts, $181,000 for contingency, $336,000 for project administration and $52,000 for agency retained items. Preliminary plans will begin in August 2000 and be completed by June 2001. Working drawings will begin by July 2001 and be completed by January 2002.
2. Preston Youth Correctional Facility--Water Line Replacement. The amount of $1,843,000 is provided for construction of 16,500 feet of 10-inch raw water pipeline. The request includes $1,421,000 (CCCI 3909) for construction contracts, $99,000 for contingency, $278,000 for project administration and $45,000 for agency retained items. Construction will begin in November 2000 and be completed by November 2001.
3. Preston Youth Correctional Facility--Remodel Visiting Hall. The amount of $764,000 is provided for construction to renovate the existing visiting hall to provide access from the exterior of the building through a visitor sallyport that meets security requirements for control and processing of ward visitors. The request includes $604,000 (CCCI 3909) for construction contracts, $42,000 for contingency, $106,000 for project administration, and $12,000 for agency retained. Construction will begin in October 2000 and be completed by July 2001.
4. Northern California Youth Correctional Center--Correctional Treatment Center. The amount of $219,000 is provided for preliminary plans to upgrade the existing 11,600 square foot infirmary to a Correctional Treatment Center. The future cost is $3,913,000 for working drawings ($267,000) and construction ($3,646,000). The amount for construction includes $2,986,000 (CCCI 3909) for construction contracts, $209,000 for contingency, $391,000 for project administration and $60,000 for agency retained items. Preliminary plans will begin in October 2000 and be completed by May 2001.
5. N.A. Chaderjian Youth Correctional Facility--Install Personal Alarms. The amount of $160,000 is provided for preliminary plans ($63,000) and working drawings ($97,000) to install a state of the art, standardized, personal alarm system at the institution. The future cost for construction is $1,192,000, including $963,000 (CCCI 3909) for construction contracts, $67,000 for contingency, $143,000 for project administration and $19,000 for agency retained items. Preliminary plans will begin in August 2000 and be completed by May 2001. Working drawings will begin by May 2001 and be completed by March 2002.
6. El Paso Robles Youth Correctional Facility--Special Education Classrooms. The amount of $1,893,000 is provided for construction of approximately 6,000 square feet of classroom (6) and program support space. The request includes $1,457,000 (CCCI 3909) for construction contracts ($1,388,000 building cost), $102,000 for contingency, $305,000 for project administration and $29,000 for agency retained items. Construction will begin in February 2001 and be completed by December 2001.
7. El Paso de Robles Youth Correctional Facility--Air Conditioning, Education. The amount of $177,000 provided for preliminary plans ($66,000) ,and working drawings ($111,000) to install new air conditioning units in high school and vocational classrooms. The future cost for construction is $1,266,000, including $1,025,000 (CCCI 3909) for construction contracts, $72,000 for contingency, $149,000 for project administration and $20,000 for agency retained items. Preliminary plans will begin in August 2000 and be completed by April 2001. Working drawings will begin by April 2001 and be completed by October 2001.
8. Fred C. Nelles Youth Correctional Facility--Visitor's Security Entrance/Hall. The amount of $1,651,000 is provided for construction of a 2,380 square foot visitor security entrance and a 2,475 square foot addition to the existing visitor's hall. The request includes $1,375,000 (CCCI 3909) for construction contracts, $96,000 for contingency, and $180,000 for project administration. Construction will begin in November 2000 and be completed by June 2001.
9. Fred C. Nelles Youth Correctional Facility--Sewer Line Replacement. The amount of $1,606,000 is provided for construction to replace the sewer collection system, including 9,000 linear feet of six-inch PVC pipe, 5,600 linear feet of eight-inch PVC pipe, fifty each 48-inch sewer manholes, and one sewage lift station and force main. The request includes $1,312,000 (CCCI 3909) for construction contracts, $92,000 for contingency, $186,000 for project administration and $16,000 for agency retained items. Construction will begin in November 2000 and be completed by September 2001.
10. Fred C. Nelles Youth Correctional Facility--Replace Taft Adjustment Center. The amount of $2,903,000 is provided for working drawings ($240,000) and construction ($2,663,000) for a new 9,500 square foot adjustment center to comply with security standards, and fire/life safety codes. The construction amount includes $2,223,000 (CCCI 3909) for construction contracts ($1,954,000 building cost), $111,000 for contingency, $286,000 for project administration, and $43,000 for agency retained items. Working drawings will begin in August 2000 and will be completed by January 2001. Construction will begin in May 2001 and will be completed by March 2002.
11. Fred C. Nelles Youth Correctional Facility--Construct New Kitchen. The amount of $374,000 is provided for preliminary plans to construct a new central kitchen and dining area, including food preparation areas and service equipment. The capacity of the new kitchen shall be sufficient to serve the current population, based on serving in three shifts per meal. The current estimated future cost for a 19,600 square foot facility is $6,698,000 for working drawings ($400,000) and construction ($6,298,000), including $5,380,000 (CCCI 3909) for construction contracts ($5,146,000 building cost), $269,000 for contingency, $541,000 for project administration, and $108,000 for agency retained items. This future cost shall be reduced to recognize that the facility will be sized to accommodate the current population and serve three shifts per meal. Preliminary plans will begin in July 2000 and be completed by April 2001.
12. Ventura Youth Correctional Facility--Special Education Assessment Center. The amount of $1,032,000 is provided for construction of a 5,000 square foot Special Education Assessment Center adjacent to the Special Program Education space. The addition consists of five 12-student classrooms with adjacent toilet room and teacher's office, two shared six-student group rooms with two adjacent offices and toilet room, and an administrative area. The request includes $822,000 (CCCI 3909) for construction contracts ($754,000 building cost), $58,000 for contingency, $142,000 for project administration, and $10,000 for agency retained items. Construction will begin in November 2000 and be completed by September 2001.
13. Ventura Youth Correctional Facility--Correctional Treatment Center. The amount of $1,778,000 is provided for construction to renovate the existing 10,200 square foot infirmary into a licensed Correctional Treatment Center. The request includes $1,448,000 (CCCI 3909) for construction contracts, $101,000 for contingency, $179,000 for project administration, and $50,000 for agency retained items. Construction will begin in April 2001 and be completed by April 2002.
14. Heman G. Stark Youth Correctional Facility--Modify Ward Room Windows. The amount of $2,985,000 is provided for construction to replace existing windows with 6" wide by 36" high security windows in 1,200 ward rooms. This project will be constructed using ward labor through the Direct Construction program. The construction amount includes all ward labor construction, project management, and agency related costs, including guarding. Construction will begin in March 2001 and be completed by June 2002.
15. Heman G. Stark Youth Correctional Facility--Fire Alarm System, Education. The amount of $1,916,000 is provided for construction to replace the existing fire alarm system with a new expandable system which complies with current health and safety codes. This amount includes $1,645,000 (CCCI 3909) for construction contracts, $115,000 for contingency, $146,000 for project administration, and $10,000 for agency retained items. Construction will begin in April 2001 and be completed by April 2002.
16. Heman G. Stark Youth Correctional Facility--Lighting in Ward Rooms. The amount of $1,335,000 is provided for construction to replace existing ward room lighting with security light fixtures in 1,200 ward rooms. This project will be constructed using ward labor through the Direct Construction program. The construction amount includes all ward labor construction, project management, and agency related costs, including guarding. Construction will begin in March 2001 and be completed by June 2002.
17. Ventura Youth Correctional Facility . The Department of the Youth Authority shall report to the Joint Legislative Budget Committee and the Legislature's fiscal committees by May 1, 2001 on the advisability of maintaining a co-educational facility at the Ventura Youth Correctional Facility and the options for relocating a separate facility for male or female wards.