May 2022
CCC Capital Outlay Projects Under Governor's Budget and May Revision
Proposition 51 Bond Funds Unless Otherwise Noted (In Thousands)
2022-23 | All Years | ||||
College | Project | Phase | State Cost | State Cost | Total Costa |
Proposed in January | |||||
Mount San Antonio | Technology and health building replacement | C | $77,425 | $82,668 | $197,852 |
Fullerton | Music/drama complex replacement | C | 40,492 | 43,787 | 102,447 |
Los Angeles Trade-Technical | Design and media arts building replacement | C | 35,782 | 38,192 | 90,883 |
Los Angeles Valley | Academic building 2 replacement | C | 23,743 | 25,380 | 61,135 |
El Camino | Music building replacement | C | 27,087 | 29,056 | 58,476 |
Saddleback | Science/math building replacement | C | 20,342 | 21,642 | 49,647 |
Los Angeles Pierce | Industrial technology building replacement | C | 16,998 | 18,180 | 44,012 |
Sierra | Gymnasium renovation and expansion | C | 26,479 | 28,888 | 38,549 |
Cypress | Fine arts building renovation | C | 19,377 | 20,889 | 34,365 |
West Hills Lemoore | New instructional center, phase 1 | C | 23,543 | 25,177 | 34,086 |
Mission | New performing arts building | C | 14,430 | 15,454 | 33,582 |
East Los Angeles | Facilities maintenance and operations building replacement | C | 11,588 | 12,417 | 29,764 |
Rio Hondo | Music/theater renovation | C | 11,559 | 12,538 | 28,817 |
Los Angeles Mission | Plant facilities warehouse and shop replacement | W | 208 | 7,118 | 23,624 |
Santa Rosa | Tauzer gym renovation | C | 9,873 | 10,760 | 21,321 |
West Los Angeles | Plant facilities/shop replacement | C | 5,728 | 6,173 | 15,182 |
Santa Rosa (Public Safety Training Center) | Center expansion | C | 4,925 | 5,323 | 7,940 |
Yuba | Life and physical science building renovation | C | 3,464 | 3,854 | 4,915 |
Totals Proposed in January | $373,043 | $407,496 | $876,597 | ||
Added in May | |||||
Fullerton College | Business 300 building renovationb | W,C | $14,056 | $14,056 | $28,903 |
College of the Siskiyous | Theater and McCloud Hall renovationc | P,W | 1,633 | 28,073 | 28,073 |
North Orange (Anaheim center) | First floor tower renovation | C | 10,464d | 11,181d | 14,367 |
Moorpark College | Administration building renovation | C | 3,909 | 4,320 | 11,202 |
Totals added in May | $30,062 | $57,630 | $82,545 | ||
Grand Totals | $403,105 | $465,126 | $959,142 | ||
a Community college districts typically issue local general obligation bonds to pay for a share of project costs. | |||||
b The 2017-18 Budget Act originally approved this project (at a total state cost of $15.3 million). At that time, the project scope included renovation of both the Business 300 and Humanities 500 buildings. The administration indicates that bids on the project came in significantly higher than anticipated. As a result, the district now plans to renovate only the Business 300 building. The May Revision reverts $14.1 million in Proposition 51 bond funds from the 2019-20 Budget Act that had been provided for the project and appropriates it instead in 2022-23. | |||||
c The 2020-21 Budget Act originally approved this project (at a total state cost of $27.5 million) to also include an addition for the theater. The district has since determined that project costs will be more than anticipated. As a result, the district no longer plans to include the addition in the project. The May Revision reverts $1.6 million in Proposition 51 bond funds from the 2020-21 Budget Act that had been provided for the project's preliminary plans and working drawings and appropriates it instead in 2022-23. | |||||
d Proposition 55 (2004) bond funds. | |||||
C = construction. W = working drawings. P = preliminary plans. |