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."
(R#) Indicates the reprint number of the bill/resolution being considered.
BUDGET HEARINGS
VOLUME 3
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Executive Budget Page |
STATE PUBLIC WORKS BOARD Daniel K. O'Brien, Manager |
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2003 Capital Improvement Program Detail by Project |
APPENDIX-11 |
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|
Project No. Project Description |
Cost |
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Department of Human Resources |
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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 |
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|
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 |
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|
Veterans Services |
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03-P5.5 Northern Nevada Vet's Home - Feasibility Study |
$50,000 |
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|
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 |