SENATE AGENDA

for the

Senate Finance/Assembly Ways and Means

JOINT SUBCOMMITTEE ON HIGHER EDUCATION AND CAPITAL IMPROVEMENTS

 

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 Senate Committee on Finance at (775) 684-1488.

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

PLEASE PROVIDE 15 COPIES OF YOUR EXHIBITS AND NOTES.

 

 

BUDGET HEARINGS

 

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

 

 

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 in SNAMHS Bldg. #3A

$58,622

03-M07 Panic Alarm Building #25 - NNAMHS

$402,364

03-M08 Upgrade Electric Strike Door-release System - DRC

$192,443

03-M09 Install Electric Key-card Security Door Locking - DRC

$515,703

03-M10 Rehab and Replace Emergency Power Generators - DRC

$196,909

03-M11 Sprinkler Multi-Purpose Building - Nevada Youth

Training Center - Elko

$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 & Plumbing System Upgrades - NNAMHS

$168,906

 

 

Project No. Project Description

Cost

Department of Human Resources (cont.)

 

03-M54 Replace Kitchenettes & Appliances - Caliente Youth Center

$220,384

03-M55 Upgrade Air Handlers in Admin. Bldg. - SNAMHS

$671,636

03-M56 Replace Carpet & Tile - Main Campus Bldgs. - 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 Building#3 and #4 Renovations - NNAMHS

$2,608,163

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 Equipment, Upgrade Floor and

Bathroom - Lakes Crossing Center

$803,318

03-M65 Hot Water System Rehabilitation in Residences - DRC

$306,241

03-M66 Rehab Food Services Facility - Bldg. #4 - DRC

$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 - DRC

$115,917

 

 

Veterans Services

 

03-P5.5 Northern Nevada Vet's Home - Feasibility Study

$50,000

 

 

Department of Motor Vehicles

 

03-C09 North Las Vegas Field Services

$9,425,385

03- C15 DMV Office in South Reno

$5,840,523

03-C22 West Flamingo Intersection Payment - Las Vegas

$33,996

03-M32 New Counters at East Sahara DMV Office

$1,125,451

03-M53 Commercial Drivers License Course - Las Vegas

$439,417