ASSEMBLY AGENDA

for the

Assembly Committee on Ways and Means

AND THE

Senate Committee on Finance

JOINT SUBCOMMITTEE ON HIGHER EDUCATION/CIP

 

 

Day Tuesday Date April 1, 2003 Time 8:00 a.m. Room 3137

 


If you cannot attend the meeting, you can listen to it live over the Internet. The address for the legislative website is http://www.leg.state.nv.us. For audio broadcasts, click on the link "Listen to Live Meetings."

Note: We are pleased to make reasonable accommodations for members of the public who are disabled and wish to attend the meeting. If special arrangements for the meeting are necessary, please notify the Assembly Committee on Ways and Means at (775) 684-8587.

(R#) Indicates the reprint number of the bill/resolution being considered.

PLEASE PROVIDE 15 COPIES OF YOUR EXHIBITS AND NOTES.

 

 

Volume III

Executive Budget Page

Capital Improvement Program Detail by Project

Appendix-11

Project No.

Project Description

Cost

 

Department of Human Resources

 

03-C01

150 Bed Psychiatric Hospital-Las Vegas

$32,238,633

03-P04

50-Bed Forensic Facility-Feasibility Study-Las Vegas

$160,152

03-C17

Metal Building-Caliente Youth Center

$487,154

03-M06

Provide Secure Egress Area-SNAMHS Building 3A

$58,622

03-M07

Panic Alarm Building #25-NNAMHS

$402,364

03-M08

Upgrade Electric Strike System-Desert Regional Center

$192,443

03-M09

Install Electric Key-Card Security Door Locking

$515,703

03-M10

Rehab and Replace Emergency Power Generators-Desert Regional Center

$196,909

03-M11

Sprinkler Multi-Purpose Building-Nevada Youth Training Center

$84,458

03-M26

Renovate Pool-Caliente Youth Center

$308,389

03-M27

Heating Systems in Cottages-Caliente Youth Center

$558,832

03-M27A

Hot Water Tanks-Caliente Youth Center

$321,932

03-M28

Heating and Cooling Systems for Gymnasium-Caliente Youth Center

$445,427

03-M30

Paint Buildings-SNAMHS

$388,908

03-M31

HVAC and Plumbing Upgrades-NNAMHS

$168,906

03-M43

Demolish and Rebuild Storage Room-Caliente Youth Center

$66,029

03-M44

Replace Cottage Carpet-Caliente Youth Center

$256,609

03-M45

Replace Old School Carpet-Caliente Youth Center

$102,851

03-M54

Replace Kitchenettes and Appliances-Caliente Youth Center

$220,384

03-M55

Upgrade Air Handlers in Administration Building-SNAMHS

$671,636

03-M56

Replace Carpet and Tile-Main Campus Building-SNAMHS

$508,098

03-M57

Remodel Bathrooms-SNAMHS

$736,160

03-M58

HVAC System Upgrades-NNAMHS

$880,863

03-M59

HVAC System Upgrades-NNAMHS

$880,863

03-M60

Buildings 3 and 4 Renovations-NNAMHS

$2,608,163


JOINT SUBCOMMITTEE ON HIGHER EDUCATION/CIP

Page 2

 

 

03-M61

HVAC System Upgrades-NNAMHS

$425,843

03-M62

HVAC System Upgrades-NNAMHS

$401,824

03-M63

Renovate Central Kitchen-NNAMHS

$792,971

03-M64

Remodel Kitchen, Replace Equip., Upgrade Floor & Bathroom-Lakes Crossing

$803,318

03-M65

Hot Water System Rehabilitation in Residences-Desert Regional Center

$306,241

03-M66

Rehab Food Services Facility-Desert Regional Center

$1,178,205

03-M72

Shop Building and Motor Pool Fencing-NNAMHS

$342,213

03-M73

Maintenance Shop and Isolation Room-Lakes Crossing Center

$572,640

03-M74

Construct Patios-SNAMHS

$67,948

03-M75

Network Campus Buildings, Trench and Conduit-Desert Regional Center

$115,917

 

 

 

 

Veterans Services

 

03-P5.5

Northern Nevada Veteran's Home-Feasibility Study

$50,000

 

 

 

 

Department of Motor Vehicles

 

03-C09

North Las Vegas Field Services Office

$9,425,385

03-C15

DMV Office-South Reno

$5,840,523

03-C22

West Flamingo Intersection Payment

$33,996

03-M32

New Counters and East Sahara DMV

$1,125,451

03-M53

Commercial Drivers License Course

$439,417

 

Daniel K. O'Brien, Manager, Public Works Board