VOLUME 3

Executive Budget Page

State Public Works Board

Daniel K. O'Brien, Manager

2003 Capital Improvement Program Detail by Project

APPENDIX - 11

Project No. Project Description

Cost

State Department of Agriculture

03-C18 Petroleum Lab Addition

$1,106,023

03-P3 Agriculture Office Building - Planning

$304,658

Department of Cultural Affairs

03-C19 Nevada State Museum - ADA Access

$287,885

03-C52 Comstock Historic District Commission Office

$701,273

03-M12 Las Vegas Museum Facility Maintenance Projects

$156,480

O3-M13 Replace Wooden Walkways - East Ely RR Depot Museum

$131,292

03-M14 Replace Existing Asbestos Flooring - Nv. State Museum, CC

$502,882

03-M33 HVAC System Upgrades - Calhoun Wing, CC

$333,918

O3-M47 Upgrade Controls, Valves and Ventilation Boxes, Museum, LV

$275,170

03-M67 Repair Exterior of Nevada State Museum, CC

$653,475

03-M68 Remove Asbestos and Replace Flooring, Lost City Museum

$239,513

State Department of Conservation and Natural Resources

03-C12 Hatchery Refurbishment, Phase II - Statewide

$14,500,000

03-C16 Rehab Western Region Headquarters Facility - CC

$604,709

03-M24 Replace Floor, Jean Conservation Camp, Jean

$16,694

03-M52 Addition to Multipurpose Building, PCC - Pioche

$152,452

Department of Public Safety

03-C06 State Emergency Operations Center - CC

$7,071,365

03-C08 NHP Expand Shop and Communications Facility - LV

$563,305

Office of the Military

03-P05 Readiness Center - Design - Henderson

$1,253,129