SENATE AGENDA

for the

Senate Finance/Assembly Ways and Means

JOINT SUBCOMMITTEE ON HIGHER EDUCATION AND CAPITAL IMPROVEMENTS

  Day   Thursday          Date   March 10, 2005           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 20 COPIES OF YOUR EXHIBITS AND NOTES.

BUDGET HEARINGS

VOLUME III

STATE PUBLIC WORKS BOARD	Appendix 12-14
Daniel K. O’Brien, Manager
Project No                                            Project Description	Cost
Buildings and Grounds Division
C01          Sawyer Building Tile Repair – EARLY CIP BILL REQUESTED	$ 8,611,979
Division of Child and Family Services
C35          Nevada Youth Training Center Gym and Multi-Purpose Building Remodel	$ 3,477,399
M21         Southern Nevada Child and Adolescent Services Generator for HVAC System	$    421,629
Department of Information Technology
C12          DoIT – Redundant UPS and Generator	$    900,198
C20a         Renovation/Addition to Computer Facility – Supplement – EARLY CIP BILL REQUESTED	$ 2,368,500
Division of Mental Health and Developmental Services
C15         Rehab Food Services Facilities #4,5 - Desert Regional Center	$ 1,898,598
M07        Desert Regional Center – Replace Emergency Generators	$    261,486
M02        Lake’s Crossing Platform Guardrail for Rooftop HVAC Unit	$      18,196
M26        Lake’s Crossing HVAC System Renovation	$    167,193
M34        Lake’s Crossing Failing Door and Hardware Replacement	$    114,499
M35        Lake’s Crossing Domestic Hot Water System Upgrades	$      56,720
C07         Northern Nevada Adult Mental Health Services Central Kitchen FF&E	$    437,778
M32        Northern Nevada Adult Mental Health Services HVAC System Renovation, Building #5	$    245,179
M33    Northern Nevada Adult Mental Health Services HVAC System Renovation, Building #8	$    341,997
M42        Northern Nevada Adult Mental Health Services, Secure Uninhabited Buildings	$    265,943
P19        Northern Nevada Adult Mental Health Services Consolidated Facilities Building Study	$    277,411
C03     Southern Nevada Psychiatric Hospital FF&E	$ 4,593,047
C14     Southern Nevada Adult Mental Health Services, Addition of 4th Pod to Psych. Hospital –        EARLY CIP BILL REQUESTED	$11,334,293
M08    Southern Nevada Adult Mental Health Secure Egress Area Building 3A	$    130,703
M41    Southern Nevada Adult Mental Health Remodel Bathrooms Buildings 1,2,3 & 3A	$ 1,236,722
Office of the Military
C13    Las Vegas Readiness Center – EARLY CIP BILL REQUESTED	$23,154,030
C25    Acquire Land for Future National Guard Facility and Training Sites	$    546,000
Department of Public Safety
C09a   Emergency Operations Center – Additional Construction $’s (03-C06) – NOT IN	$ 2,000,000
EXECUTIVE BUDGET – EARLY CIP BILL REQUESTED
Office of Veterans’ Services
C17    Veterans’ Home Central Dining Room, Boulder City	$ 1,116,915