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 Information Technology

O3-C10 Addition/Renovation to Computer Facility - Carson City

$5,167,283

03-C11 Microwave Renovations on Mountain Top Communication Sites

$990,134

03-C13 Stewart Microwave

$507,280

O3-M46 Building Security Enhancements

$71,942

Department of Corrections

03-M16 Monitoring Cameras, WSCC - Carson City

$56,778

03-M17 Institution Renovation, NNCC - Carson City

$1,167,109

03-M18 Exercise Area Security Improvements, HDSP - Indian Springs

$77,154

03-M19 Relocate Water Lines, SDCC - Indian Springs

$57,182

03-M20 Groundwater Protection, HCC & CCC - Winnemucca and Carlin

$1,107,981

03-M34 Water Softeners, LCC - Lovelock

$652,280

03-M35 Install Heat Exchanger, HDSP - Indian Springs

$280,376

03-M36 Service Cooling Towers, SDCC - Indian Springs

$402,527

03-M37 Repair Condensate Return System, SDCC - Indian Springs

$1,151,819

03-M38 Upgrade Pedestrian Entrance Area, SDCC - Indian Springs

$61,662

03-M39 Generator Improvements, HCC & WCC - Winnemucca & Wells

$198,581

03-M40 Repair Culinary Loading Dock, PCC - Pioche

$92,552

03-M48 Gun Post Weather Enclosure, NSP - Carson City

$178,625

03-M49 Replace Cell Doors, NSP - Carson City

$121,003

03-M69 Relocate Execution-Last Night Cell, NSP - Carson City

$236,893

03-M70 Repair & Upgrade Exercise Areas, HU 1-8, ESP - Ely

$245,904

03-M71 Culinary Repairs, LCC - Lovelock

$312,139