recommended capital improvement program … · project department location project name state...

Project Department Location Project Name State

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DifferenceGov. Rec. vs. SubcommitteeRecommends Remarks

Construction Project13-C01 Health/Human Svcs Caliente Replace Access Bridge -- Caliente Youth Center 619,843 1,979,526 2,599,369 611,679 1,956,936 2,568,615 Federal

($1,926,936) & Local Gov't ($30,000)

(30,754) Replace two culverts with a bridge for the access road at the Caliente Youth Center. Federal funds are from FEMA, local funding is from City of Caliente, Lincoln County and Lincoln County Fire District. Revised cost estimate reduced remote site allowance from 20% to 18.5%, for a project savings of $30,120.Reduced bond sale costs by $634 based on state funding recommendation.

State Funding: $45,196 new bonds, $416,000 from BA 1082, $150,483 reallocated bonds from project 09-M18 ($41,000) and 09-M20 ($109,483)

13-C02 Corrections Ely Remodel Administration Building to Accommodate Execution Center -- Ely State Prison

692,289 - 692,289 692,289 - 692,289 - Design and construct tenant improvements in the current Ely State Prison Administration Building to accommodate an execution chamber.

State Funding: $692,289 new bonds13-C03 DMV Carson City New TAG Plant -- Stewart Conservation Camp, Northern

Nevada Correctional Center4,372,336 4,372,336 4,047,581 - 4,047,581 (324,755) Design and construct a new prefabricated metal building to accommodate the DMV

license plate factory. Other Funding source is Highway Funds. Revised cost estimate sheet provided to remove FF&E costs. However, moving costs of $222,969 are still included which may need to be removed based on closing actions of the DMV operating accounts.

13-C04 Corrections Indian Springs Design and Construct New Water Production Well -- High Desert State Prison

822,445 - 822,445 882,967 - 882,967 60,522 Design and construct a new domestic water production well. Original project cost estimate did not include the $45,000 for Site Electrical costs. Overall cost increase from the correction to this project is $60,729. Reduced bond sale costs by $207 based on state funding recommendation.

State Funding: $166,793 from BA 1082, $716,174 from projects 07-M24 ($59,000), 07-M40 ($30,000), 07-M48 ($60,000), 07-C03 ($58,000), 07-C05 ($80,000), 09-C01 ($538), 09-M10 ($60,700), 09-M11 ($5,269), 09-M12 ($38,435), 09-M13 ($1,054), 09-M26 ($50,000), 09-M28 ($255) and 11-M21 ($272,923)

13-C05(old)

Tourism/Cultural Affairs Carson City Design and Construct New Loading Dock and Other Building Improvements -- Nevada State Museum

987,039 - 987,039 - - - (987,039) Project is combined with 13-M50 and reflected in the revised cost estimate for project 13-C05.

13-C05 Tourism/Cultural Affairs Carson City Design and Construct New Loading Dock and Replace Freight Elevator -- Nevada State Museum

1,990,645 1,990,645 1,990,645 In response to the Subcommittee's request to consider the consolidation of projects at a common location, the SPWD has provided a combined cost estimate for projects 13-C05 and 13-M50 to construct a new loading dock and replace the freight elevator at the Nevada State Museum, Carson City. In addition, the project includes the construction of a storage building for maintenance equipment, the installation of a dust collection system in the wood shop, the removal of an abandoned underground fuel tank, relocating a generator, and a screen wall to conceal utilities on the south wall of the museum. A savings of $18,404 would be realized by combining the two projects. Reduced bond sale costs by $98 based on state funding recommendation.

State Funding: $1,599,645 new bonds, $391,000 from BA 1082

13-C06 Administration Carson City Compact Shelving -- State Records Center 700,144 - 700,144 700,138 - 700,138 (6) Replace half of the basement static shelving with high density mobile compact shelving. Reduced bond sale costs by $6 based on state funding recommendation.

13-C07 NSHE Reno UNR Academic and Student Services Building, Getchell Library Demolition

- - - 800,000 - 800,000 800,000 Provides a portion of funds needed to UNR to complete the demolition of the Getchell Library for the future development of the UNR's Academic and Student Services building. Project was added through a budget amendment, received on April 3, 2013.

State Funding: $279,007 from BA 1082, $520,993 reallocated bonds from 09-C23L 13-C08 Health/Human Svcs Las Vegas Renovate First Floor of Building No 3 -- Southern Nevada

Adult Mental Health Services- - - 1,035,399 1,035,399 2,070,798 Tobacco

Funds2,070,798 Design and construct a 14,000 sf renovation on the first floor of Building No 3 at

SNAMHS to provide 15 rooms, and up to 19 beds, for the purpose of increasing psychiatric housing units. Project was added through a budget amendment, received on May 14, 2013.

State Funding: $1,035,399 new bondsTotal Construction Projects 3,821,760 6,351,862 10,173,622 6,713,117 4,047,581 2,992,335 13,753,033 3,579,411

Maintenance Projects

Governor Recommends - January 2013

RECOMMENDED CAPITAL IMPROVEMENT PROGRAM FOR THE 2013-15 BIENNIUM

Revised Recommendation for Subcommittee Consideration

I:\ONGOING\Session 2013\Budget Closings\K-12 Higher Ed CIPs\ 2013 CIP Recommendations for Subcommittee Consideration_BTL_bl.xlsx G01 vs. Subcommittee 5/20/2013 3:43 PM Legislative Counsel Bureau, Fiscal Division Document

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Assembly Committee: Ways and Means Subcommittee on K-12/Higher Ed/CIPS Exhibit: D Page 1 of 8 Date: 05/22/13 Submitted by: Brody Leiser


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13-M01 Health/Human Svcs Sparks Life Safety Upgrades -- Lake's Crossing 830,556 830,556 1,240,555 1,240,555 409,999 Design and replacement of the fire alarm system, upgrades to the sprinkler systems, and various facility upgrades. Original project cost estimate did not include the $214,824 to upgrade the fire alarms. Overall cost increase from the correction to this project is $409,999.

State Funding: $1,240,555 new bonds13-M02 Administration Las Vegas Fire and Smoke Control System Upgrades -- Sawyer Office

Building986,036 986,036 958,178 958,178 (27,858) Redesign the fire and smoke control system to function independently from the

HVAC control system. Project costs reduced by $27,783 from reducing the number of months of inflation to 12. Reduced bond sale costs by $75 based on state funding recommendation.

State Funding: $655,178 new bonds, $153,000 from BA 1082, $150,000 reallocated bonds from 09-M05

13-M03 Wildlife Ruby Valley Radon Mitigation -- Gallagher Fish Hatchery 202,286 202,286 202,263 202,263 (23) Install radon reduction systems in the fish nursery building and one housing unit. Reduced bond sale costs by $23 based on state funding recommendation.


13-M04 Health/Human Svcs Sparks Control Room Renovation -- Lake's Crossing 1,610,008 1,610,008 1,577,604 1,577,604 (32,404) Replace door, lighting and intercom control, the camera monitoring, and personal duress systems. Revised cost estimate reduced secure and occupied facility allowances from 20% to 18.5%, for a project savings of $32,403.

State Funding: $1,577,604 new bonds13-M05 Corrections Indian Springs Repair and Upgrade Door Control Panels -- High Desert

State Prison, Phase I2,150,169 2,150,169 2,095,912 2,095,912 (54,257) Replace the existing secured door control system with a programmable logic

controlled system. Revised cost estimate reduced secure and remote facility allowances from 20% to 18.5%, for a project savings of $53,947. Reduced bond sale costs by $310 based on state funding recommendation.

State Funding: $863,323 new bonds, $1,232,589 reallocated bonds from 11-M21 ($58,081), 11-M27 ($198,522), 11-M30 ($775,986) and 11-M34 ($200,000)

13-M06 Corrections Lovelock Replace Door Control Panels -- Lovelock Correctional Center, Phase I

2,332,830 2,332,830 2,283,395 2,283,395 (49,435) Replace the existing secured door control system with a programmable logic controlled system. Revised cost estimate reduced secure and remote facility allowances from 20% to 18.5%, for a project savings of $48,872. Reduced bond sale costs by $563 based on state funding recommendation.

State Funding: $39,284 new bonds, $541,038 from BA 1082, $1,703,073 reallocated bonds from 07-C27

13-M07(old)

Corrections Indian Springs Replace High Mast Lighting -- Southern Desert Correctional Center

1,732,918 1,732,918 - - - (1,732,918) Project is combined with 13-M14 and reflected in the revised cost estimate for project 13-M07

13-M07 Corrections Indian Springs Replace High Mast Lighting, Main Electrical Loop and Switchgear -- Southern Desert Correctional Center

3,777,158 - 3,777,158 3,777,158 In response to the Subcommittee's request to consider the consolidation of projects at a common location, the SPWD has provided a combined cost estimate for projects 13-M07 and 13-M14 to replace high mast lighting, main electrical loop, and switchgear at SDCC. Additionally, the revised cost estimate sheet reduces the secure facility and remote site allowances from 20% to 18.5%. As a result of consolidating the projects and reducing the allowances, a project savings of $168,291 would be realized. Reduced bond sale costs by $122 based on state funding recommendation.

State Funding: $3,288,158 new bonds, $489,000 from BA 108213-M08 Administration Las Vegas Mail Room HVAC System Installation -- Sawyer Office

Building297,956 297,956 297,944 297,944 (12) Separate the HVAC system that serves the loading dock and mail room from the

systems that serve the rest of the building. Reduced bond sale costs by $12 based on state funding recommendation.


13-M09 Health/Human Svcs Sparks Boiler Plant Improvements -- Lake's Crossing 266,028 266,028 266,016 266,016 (12) Replace boilers with high efficiency boilers and pumps. Reduced bond sale costs by $12 based on state funding recommendation.

State Funding: $220,016 new bonds, $46,000 from BA 108213-M10 Corrections Ely Replace Boiler Burners -- Ely State Prison 672,249 672,249 672,249 672,249 - Replace the boiler burner assemblies.

State Funding: $672,249 new bonds


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13-M11 Corrections Ely Replace Air Handling Units -- Ely State Prison 4,989,248 4,989,248 4,872,070 4,872,070 (117,178) Replace the roof-mounted air handling units serving the housing units. Revised cost estimate reduced secure and remote facility allowances from 20% to 18.5%, for a project savings of $117,023. Reduced bond sale costs by $153 based on state funding recommendation.

State Funding: $4,259,822 new bonds, $612,248 from BA 108213-M12 Corrections Lovelock Replace Air Handling Units -- Lovelock Correctional Center 3,908,807 3,908,807 3,830,166 3,830,166 (78,641) Replace the evaporative cooling air handling units at each of the Phase I housing

units. Revised cost estimate reduced secure and remote facility allowances from 20% to 18.5%, for a project savings of $78,478. Reduced bond sale costs by $163 based on state funding recommendation.

State Funding: $3,182,359 new bonds, $647,807 from BA 108213-M13 Corrections Lovelock Underground Piping Assessment -- Lovelock Correctional

Center262,325 262,325 262,259 262,259 (66) Underground heating water piping assessment and leak repairs. Reduced bond

sale costs by $66 based on state funding recommendation.

State Funding: $262,259 from BA 108213-M14 Corrections Indian Springs Replace Main Electrical Loop and Switchgear -- Southern

Desert Correctional Center2,212,653 2,212,653 - - - (2,212,653) Replace the main electrical loop and switchgear. Project is combined with 13-M7

and reflected in the revised cost estimate for project 13-M07a.13-M15 Corrections N. Las Vegas Boiler Replacement -- Florence McClure Women's

Correctional Center1,109,507 1,109,507 1,109,507 1,109,507 - Replace the domestic hot water boilers.

State Funding: $1,109,507 new bonds13-M16 Corrections N. Las Vegas Replace Rooftop HVAC Units -- Florence McClure Women's

Correctional Center, Phase I697,344 697,344 697,344 697,344 - Replace 12 roof top air conditioning units serving the housing units.

State Funding: $697,344 new bonds13-M17 Corrections Carson City HVAC System Renovation -- Northern Nevada Correctional

Center724,235 724,235 724,195 724,195 (40) Renovate HVAC system serving multiple buildings. Reduced bond sale costs by

$40 based on state funding recommendation.

State Funding: $569,195 new bonds, $155,000 from BA 108213-M18 Corrections Carson City Chiller and Boiler Replacement -- Warm Springs

Correctional Center, Housing Unit 2 681,375 681,375 651,779 651,779 (29,596) Replace the chiller and boiler in housing unit number 2. Original project cost

estimate had the secure facility allowance exceeding 20%. Overall cost decreased by $29,572 by correcting the allowance calculation to 20%. Reduced bond sale costs by $24 based on state funding recommendation.

State Funding: $557,779 new bonds, $94,000 from BA 108213-M19 Health/Human Svcs Las Vegas HVAC Control System Upgrade -- Desert Willow Treatment

Center385,275 385,275 385,259 385,259 (16) Replace the temperature control system at the Desert Willow Treatment Center.

Reduced bond sale costs by $16 based on state funding recommendation.

State Funding: $321,259 new bonds, $64,000 from BA 108213-M20 Health/Human Svcs Caliente Replace HVAC Systems -- Caliente Youth Center Multi-

Purpose Room345,999 345,999 345,986 345,986 (13) Replace the HVAC systems that serve the multi-purpose room at the Caliente

Youth Center. Reduced bond sale costs by $13 based on state funding recommendation.

State Funding: $292,986 new bonds, $53,000 from BA 108213-M21 Military Las Vegas Server Room Air Conditioner Installation -- Las Vegas

Readiness Center 140,126 117,993 258,119 140,061 117,993 258,054 Federal (65) Project adds a stand-alone HVAC system to the server room. Reduced bond sale

costs by $65 based on state funding recommendation.

State Funding: $140,061 reallocated bonds from 07-C2713-M22 Military Reno Boiler Plant Improvements -- Washoe County Armory 63,744 129,537 193,281 63,695 129,537 193,232 Federal (49) Replace the existing domestic water heating boilers with high efficiency domestic

water heating boilers. Reduced bond sale costs by $49 based on state funding recommendation.

State Funding: $63,695 reallocated bonds from 07-C2713-M23 Military Henderson Asbestos Abatement and Restoration -- Henderson Armory 196,013 172,848 368,861 195,921 172,848 368,769 Federal (92) Asbestos abatement and estoration of ceilings and flooring throughout the facility.


State Funding: $195,921 reallocated bonds from 07-C2713-M24 Military Henderson Install Air Conditioning -- Henderson Armory 707,657 610,260 1,317,917 707,326 610,260 1,317,586 Federal (331) Remove the existing boiler and evaporative coolers and replace them with

packaged rooftop HVAC units. Reduced bond sale costs by $331 based on state funding recommendation.

State Funding: $707,326 reallocated bonds from 05-C13 ($500,000) and 07-C27 ($207,326)


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13-M25 Military Henderson Electrical Power Upgrades -- Henderson Armory 387,326 336,621 723,947 387,144 336,621 723,765 Federal (182) Electrical power upgrades. Reduced bond sale costs by $182 based on state funding recommendation.

State Funding: $387,144 reallocated bonds from 07-C2713-M26 Administration Stewart HVAC System Renovation -- Stewart Building 107 190,040 190,040 - - (190,040) Replace the existing chiller with high efficiency chiller and pumps. Original project

cost estimate did not include the $75,000 for the dual compressor air cooled chiller. Overall cost increase from the correction to this project is $102,000. As a stand alone project, the corrected cost estimate totalled $292,040. Project is combined with 13-M29 and reflected in the revised cost estimate for that project.

13-M27 Administration Las Vegas Chilled and Hot Water Piping Replacement -- Sawyer Of ficeBuilding, Phase I

594,745 594,745 594,688 594,688 (57) Design project to replace the chilled and hot water HVAC piping, and complete approximately $300,000 in repairs. Reduced bond sale costs by $57 based on state funding recommendation.

State Funding: $371,688 new bonds, $223,000 from BA 108213-M28 Administration Carson City Server Room Ventilation System Upgrades -- Bryan Building 65,103 65,103 65,097 65,097 (6) This project adds exhaust fans to provide ventilation for five server rooms, and

connects those units to an emergency power source. Reduced bond sale costs by $6 based on state funding recommendation.


13-M29 Administration Stewart HVAC System Renovation -- Stewart Building 6 255,341 255,341 - - (255,341) Replace the existing chiller with high efficiency chiller and pumps. Project is combined with 13-M26 and total project is shown below.

13-M29 Administration Stewart HVAC System Renovation -- Stewart Buildings 6 and 107 - - 530,712 530,712 530,712 In response to the Subcommittee's request to consider the consolidation of projects at a common location, the SPWD has provided a combined cost estimate for projects 13-M26 and 13-M29 to replace existing chillers with high efficiency chillers and pumps at the Peace Officers Statndards/Training and State Fire Marshal's Office buildings at the Stewart Complex. As a result of consolidating the projects, a savings of $16,644 would be realized when also accounting for the neccessary correction to the costs for project 13-M26. Reduced bond sale costs by $25 based on state funding recommendation.

State Funding: $432,712 new bonds, $98,000 from BA 108213-M30 Tourism/Cultural Affairs Overton Replace HVAC Units -- Lost City Museum 259,870 259,870 259,856 259,856 (14) Replace six heat pumps and one packaged rooftop unit at the Lost City Museum.


State Funding: $207,856 new bonds, $52,000 from BA 108213-M31 Health/Human Svcs Reno HVAC System Renovation -- Northern Nevada Child and

Adolescent Services, Administration Building 265,108 265,108 265,098 265,098 (10) Replace the HVAC system at the Administration Building. Reduced bond sale


State Funding: $228,098 new bonds, $37,000 from BA 108213-M32 Health/Human Svcs Las Vegas HVAC System Replacement -- Desert Regional Center

Buildings 1307, 1308, 1309 and 1310278,009 278,009 277,946 277,946 (63) Replace the HVAC units for building numbers 1307, 1308, 1309, and 1310.


State Funding: $27,946 new bonds, $50,000 from BA 1082, $200,000 reallocated bonds from 11-M37 ($80,000) and 11-M38 ($120,000)

13-M33 Health/Human Svcs Las Vegas Replace Emergency Generators -- Desert Regional Center 1,279,479 1,279,479 1,279,429 1,279,429 (50) Replace emergency generator that serves building numbers 1391 and 1306. Reduced bond sale costs by $50 based on state funding recommendation.

State Funding: $1,084,429 new bonds, $195,000 from BA 108213-M34 Health/Human Svcs Las Vegas Replace Rooftop HVAC Units -- Southern Nevada Child and

Adolescent Services Campus, Building 1598,357 98,357 98,351 98,351 (6) Replace the HVAC units for building number 15. Reduced bond sale costs by $6

based on state funding recommendation.

State Funding: $71,351 new bonds, $27,000 from BA 108213-M35 Health/Human Svcs Reno HVAC System Renovation -- Northern Nevada Child and

Adolescent Services, Residential Buildings89,068 89,068 89,064 89,064 (4) Replace the HVAC units at two family learning homes, and the underground

ductwork at the west Residential Building. Reduced bond sale costs by $4 based on state funding recommendation.

State Funding: $71,064 new bonds, $18,000 from BA 108213-M36 Health/Human Svcs Sparks HVAC System Renovation -- Sierra Regional Center,

Building 60348,973 48,973 48,969 48,969 (4) Replace the HVAC units for building number 603. Reduced bond sale costs by $4

based on state funding recommendation.

State Funding: $36,969 new bonds, $12,000 from BA 1082


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13-M37 DCNR Pioche Power Service Upgrade -- Spring Valley State Park 1,625,362 350,000 1,975,362 1,595,321 350,000 1,945,321 Agency (30,041) Replace the Electrical Service to Spring Valley State Park. Agency funds are Q1 bonds on hand. Revised cost estimate reduced remote facility allowance from 20% to 18.5%, for a project savings of $29,909. Reduced bond sale costs by $132 based on state funding recommendation.

State Funding: $1,418,228 new bonds, $177,093 reallocated bonds from 09-M0613-M38 Administration Carson City Boiler Plant Improvements -- Blasdel Building 407,412 407,412 407,390 407,390 (22) Replace the existing boiler with high efficiency boiler and pumps. Reduced bond

sale costs by $22 based on state funding recommendation.

State Funding: $322,390 new bonds, $85,000 from BA 108213-M39 Wildlife Reno HVAC System Renovation -- Reno Wildlife Headquarters 244,922 244,922 244,860 244,860 (62) Replace the existing heating, ventilating, and air conditioning equipment. Reduced

bond sale costs by $62 based on state funding recommendation.

State Funding: $44,860 from BA 1082, $200,000 reallocated bonds from 11-M0113-M40 Corrections Ely Replace Toilet and Urinal Flush Valves -- Ely State Prison,

Multiple Buildings1,246,108 1,246,108 1,246,065 1,246,065 (43) Replace toilet and urinal flush valves. Reduced bond sale costs by $43 based on

state funding recommendation.

State Funding: $1,077,065 new bonds, $169,000 from BA 1082 13-M41 (old)

Corrections N. Las Vegas Shower and Bathroom Renovations -- Florence McClure Women's Correctional Center

1,328,137 1,328,137 - - - (1,328,137) Project is combined with 13-M47 and reflected in the revised cost estimate for project 13-M41

13-M41 Corrections N. Las Vegas Shower and Bathroom Renovations, Sealing of Expansion Joints and Painting -- Florence McClure Women's Correctional Center

2,081,660 - 2,081,660 2,081,660 In response to the Subcommittee's request to consider the consolidation of projects at a common location, the SPWD has provided a combined cost estimate for projects 13-M41 and 13-M47 to renovate the showers and bathrooms, and seal the expansion joints and paint work at Florence McClure Women's Correctional Center. Additionally, the revised cost estimate sheet reduces the secure facility and phased project site allowances from 20% to 18.5%. As a result of consolidating the projects and reducing the allowances, a project savings of $34,183 would be realized. Reduced bond sale costs by $54 based on state funding recommendation.

State Funding: $1,862,659 new bonds, $219,000 from BA 108213-M42 Corrections Indian Springs Recondition Existing Water Tanks 2 and 4, High Desert

State Prison382,487 382,487 382,391 382,391 (96) Recondition the interior and exterior of two existing water storage tanks including

recoating, welding, and structural bolt tightening. Reduced bond sale costs by $96 based on state funding recommendation.

State Funding: $382,391 General Fund13-M43 Corrections Indian Springs Exterior Building Protection, Phase 1 -- High Desert State

Prison2,335,525 2,335,525 2,306,182 - 2,306,182 (29,343) Reseal exterior walls, expansion joints, control joints, caulking of window and door

frames, and paint exterior metal doors and window frames. Revised cost estimate reduced secure facility allowance from 20% to 18.5%, for a project savings of $29,343.

State Funding: $2,306,184 new bonds13-M44 Corrections Carson City Replace Culinary Flooring -- Northern Nevada Correctional

Center478,590 478,590 478,574 478,574 (16) Replace 3,500 sf of quarry tile floors in the kitchen area. Reduced bond sale costs

by $16 based on state funding recommendation.

State Funding: $415,574 new bonds, $63,000 from BA 108213-M45 Corrections Ely Remove and Replace Infirmary Flooring -- Ely State Prison 544,327 544,327 - - (544,327) Project is combined with 13-M46 and reflected in the revised cost estimate for

project 13-M46 13-M46(old)

Corrections Ely Remove and Replace Culinary Flooring -- Ely State Prison 288,922 288,922 - - (288,922) Project is combined with 13-M45 and reflected in the revised cost estimate for project 13-M46

13-M46 Corrections Ely Remove and Replace Culinary and Infirmary Flooring -- Ely State Prison

821,674 821,674 821,674 In response to the Subcommittee's request to consider the consolidation of projects at a common location, the SPWD has provided a combined cost estimate for projects 13-M45 and 13-M46 to replace the culinary and infirmary flooring at Ely State Prison. As a result of consolidating the projects a project savings of $11,549 would be realized. Reduced bond sale costs by $26 based on state funding recommendation.

State Funding: $690,674 new bonds, $131,000 from BA 108213-M47 Corrections N. Las Vegas Sealing of Exterior Expansion Joints and Painting -- Florence

McClure Women's Correctional Center719,395 719,395 - - - (719,395) Project is combined with 13-M41 and reflected in the revised cost estimate for

project 13-M4113-M49 Administration Las Vegas Elevator Upgrade -- Belrose Building 275,715 275,715 275,715 275,715 - Upgrade two elevators to meet ADA and Fire Code requirements.

State Funding: $275,715 new bonds


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13-M50 Tourism/Cultural Affairs Carson City Replace Freight Elevator -- Nevada State Museum 1,022,108 1,022,108 - - - (1,022,108) Project is combined with 13-C05 and reflected in the revised cost estimate for project 13-C05

13-M51 Administration Carson City Drainage System Improvements -- Governor's Mansion 75,226 75,226 75,207 75,207 (19) Design and construct upgrades to the existing drainage system for the back yard. Reduced bond sale costs by $19 based on state funding recommendation.

State Funding: $63,568 from BA 1082, $11,639 reallocated bonds from 09-M1613-M52 Administration Carson City Exterior Finishes -- Governor's Mansion Complex 609,656 609,656 609,480 609,480 (176) Recaulking and painting of various buildings at the Governor's Mansion complex.


State Funding: $342,902 General Fund, $266,578 reallocated bonds from 09-M1413-M53 DCNR Las Vegas Rehabilitate Fort Museum -- Old Las Vegas Mormon Fort

Park159,583 159,583 159,543 159,543 (40) Restore the adobe walls and repair windows to rehabilitate the Old Las Vegas

Mormon Fort State Historic Park, Historic Fort Museum. Reduced bond sale costs by $40 based on state funding recommendation.

State Funding: $126,583 General Fund, $32,960 from BA 108213-M54 Military Reno Replace Man Doors -- Stead Training Facility 27,038 347,159 374,197 26,945 347,159 374,104 Federal (93) Replace all exterior metal doors and required door hardware. Reduced bond sale


State Funding: $26,945 reallocated bonds from 07-C2713-M55 Administration Carson City Compact Shelving Upgrades -- State Library and Archives 463,801 463,801 463,790 463,790 (11) Upgrade the existing motorized compact shelving at the State Library and

Archives. Reduced bond sale costs by $11 based on state funding recommendation.

State Funding: $419,949 new bonds, $15,000 from BA 1082, $28,841 reallocated 13-M56 Veterans Services Boulder City Roof Replacement -- Nevada State Veterans' Home 1,788,749 1,788,749 1,788,730 1,788,730 (19) Replace the roof on the Veterans Home in Boulder City. Reduced bond sale costs

by $19 based on state funding recommendation.

State Funding: $1,713,311 new bonds, $75,419 reallocated bonds from 09-M0913-M57 NSHE Various Nevada System of Higher Education Deferred Maintenance

Projects (HECC/SHECC)10,000,000 5,000,000 15,000,000 10,000,000 5,000,000 15,000,000 SHECC - Deferred maintenance projects for various Nevada System of Higher Education

campuses.

State Funding: $10,000,000 new bonds13-M58 Administration Carson City HVAC System Renovation -- Carson City Motor Pool 46,890 46,890 46,890 46,890 Agency - Replace the HVAC equipment that serves the administration portion of the Motor

Pool building in Carson City. Maintenance Projects Total 55,339,826 7,111,308 62,451,134 54,216,723 - 7,111,308 61,328,031 (1,123,103)

Planning Projects13-P01 DMV Las Vegas Design Through Construction Documents -- New DMV Office

in Central Las Vegas- 2,143,330 2,143,330 1,875,414 267,916 2,143,330 Emmissions

Fees- Design through construction documents for a new DMV building to replace the

current East Sahara DMV facility.

A revised cost estimate sheet has been provided to reflect what the costs would be if planning project were reduced to schematic design, resulting in a Highway Fund savings of $1.35 million. The reduced project costs would total $729,124. The SPWD indicated that by reducing the project through schematic design, it would impair the ability to use a Construction Manager at Risk. Furthermore, the SPWD has indicated that reducing this project through schematic design, would delay the future construction completion of the project by 22 months. Subcommittee will need to decide if project scope should be reduced to go through schematic design and consider impacts.

13-P02 Administration Las Vegas Design Through Construction Documents for Building Upgrades -- Old Las Vegas Metro Building

319,287 - 319,287 319,207 319,207 (80) Design of exterior insulation and finishes, re-glazing, re-roofing, installation of a fire sprinkler system, painting, carpeting, IT/phone installation, ADA upgrades, lighting and ceiling upgrades, slurry seal, interior tenant improvements and upgrades to the HVAC systems. Reduced bond sale costs by $80 based on state funding recommendation.

State Funding: $319,207 from BA 108213-P03 Administration Carson City Structural Seismic Retrofit and Renovation of Carson City

Armory Building -- Design Through Programming and Schematic Design

144,080 - 144,080 144,044 144,044 (36) Complete program and schematic design for the structural seismic reinforcing and building rehabilitation to provide office space at the state armory building in Carson City. Reduced bond sale costs by $36 based on state funding recommendation.

State Funding: $144,044 from BA 1082


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13-P04 Military Reno Planning Through Construction Documents -- Facility Maintenance Shop at Washoe County Armory

1,044,330 - 1,044,330 1,044,069 1,044,069 (261) Planning through construction documents for a 20,585 sf Facility Maintenance Shop and the remodel of the existing 2,112 sf Field Maintenance Shop at the Harry Reid Training Center, also known as the Washoe County Armory. Reduced bond sale costs by $261 based on state funding recommendation.

State Funding: $1,044,069 reallocated bonds from 07-C2713-P05 NSHE Las Vegas Planning Through Construction Documents -- UNLV Hotel

College Academic Building3,220,000 1,725,461 4,945,461 3,220,000 1,725,461 4,945,461 Agency - Planning process through construction documents for the UNLV Hotel College

Academic Building for the William F. Harrah College of Hotel Administration.

State Funding: $92,000 of Gen Fund reallocated from 05-C16. $3,128,000 reallocated bond funds from 01-C25 ($407,009), 05-C16 ($636,031), 07-C16 ($69,026), 07-C17 ($3,342), 07-C24 ($33,863), 09-C05 ($732,007), 09-C08 ($7,842), 09-C09 ($180,000), 09-C23L ($348,880) and 09-P02a ($710,000).

13-P06 Health/Human Svcs Las Vegas Planning Through Construction Documents for Sanitary Sewer Upgrades -- Southern Nevada Child and Adolescent Services

240,266 - 240,266 240,215 240,215 (51) Study, evaluate, and develop plans through construction documents to replace key components of the sewer lines at the Southern Nevada Child and Adolescent Services (SNCAS) main campus at West Charleston. Reduced bond sale costs by $51 based on state funding recommendation.

State Funding: $40,215 new bonds, $200,000 from BA 108213-P07 Veterans Services Sparks Advanced Planning Through Bid Documents of a Northern

Nevada State Veterans' Home3,700,519 - 3,700,519 3,699,938 3,699,938 (581) Advanced planning through bid documents of a 96-bed Veteran’s nursing and

housing campus in Sparks. Reduced bond sale costs by $581 based on state funding recommendation.

State Funding: $1,013,717 General Funds, $1,373,750 new bonds, $1,198,924 from BA 1082, $113,547 reallocated bonds from 09-S01f ($73,547) and 11-E08 ($40,000)

Planning Projects Total 8,668,482 3,868,791 12,537,273 8,667,473 1,875,414 1,993,377 12,536,264 (1,009)Statewide Projects13-S01 Administration Statewide Statewide Roofing Program 3,285,090 3,285,090 3,284,649 3,284,649 (441) State-funded statewide roofing projects. Reduced bond sale costs by $441 based

on state funding recommendation.

State Funding: $1,544,539 new bonds, $1,740,110 from BA 108213-S01g Administration N. Las Vegas Roof Replacement -- Nevada Army National Guard, Floyd

Edsall Training Center36,671 28,587 65,258 36,654 28,587 65,241 Federal (17) Roof replacement for the office of the Military at the CSMS-2 Paint Room at the

Floyd Edsall Training Center. Reduced bond sale costs by $17 based on state funding recommendation.

State Funding: $36,654 from BA 108213-S01h Administration Las Vegas Roof Replacement -- DMV Flamingo Office and Inspection

Station- 693,548 693,548 693,374 693,374 (174) Roof replacement for the Flamingo DMV and Inspection Station. Adjustment to

remove bond sale costs of $174 as project is funded with Highway Funds13-S02 Administration Statewide Statewide ADA Program 2,074,900 2,074,900 2,074,731 2,074,731 (169) State-funded statewide program accessibility under Title II of the Americans with

Disabilities Act. Reduced bond sale costs by $169 based on state funding recommendation.

State Funding: $192,712 in General Fund, $1,423,578 new bond, $400,000 from BA 1082, $58,441 reallocated bonds from 07-C22 ($28,000) and 09-S02 ($30,441)

13-S02g Military Reno Sidewalk Replacement and Restroom Remodel -- Plumb Lane Armory

55,852 114,854 170,706 55,815 114,854 170,669 Federal (37) Sidewalk replacement and restroom remodel for the Plumb Lane Armory. Reduced bond sale costs by $37 based on state funding recommendation.

State Funding: $21,216 new bonds, $34,599 from BA 108213-S03 Administration Statewide Statewide Fire and Life Safety Program 2,971,732 2,971,732 2,971,485 2,971,485 (247) State-funded installation of fire sprinklers, fire alarms, exit signs and egress

lighting in existing state-owned buildings. Reduced bond sale costs by $247 based on state funding recommendation.

State Funding: $2,004,423 new bonds, $400,000 from BA 1082, $567,062 reallocated bonds from 09-S03 ($146,962), 11-M03 ($5,000) and 11-S03 ($415,100)

13-S03g Administration Carson City Fire Sprinkler Installation -- Carson City Nevada National Guard Facility

196,200 196,200 196,190 196,190 (10) Install fire sprinklers in two metal warehouse storage buildings at the Carson City Nevada National Guard facility. Reduced bond sale costs by $10 based on state funding recommendation.

State Funding: $156,190 new bonds, $40,000 from BA 1082


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Funding Other


Funding Highway

Funds Other


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13-S04 Administration Statewide Statewide Advance Planning Program 736,390 736,390 736,207 736,207 (183) Preparation of the 2015 Capital Improvement Program. Reduced bond sale costs by $183 based on state funding recommendation.

State Funding: $736,207 General Fund13-S05 Administration Statewide Statewide Paving Program 685,140 685,140 684,968 684,968 (172) State-funded statewide slurry seal, overlay, and new paving projects. Reduced

bond sale costs by $172 based on state funding recommendation.

State Funding: $454,968 General Fund, $230,000 reallocated bonds from 09-S0513-S05h Administration Las Vegas Parking Lot Expansion and Preventative Maintenance --

DMV Flamingo Office977,316 977,316 977,071 - 977,071 (245) Design and construct a parking lot expansion at the Flamingo DMV office.

Complete preventative maintenance, restriping, and ADA compliance upgrades for existing parking lot and loading zone. Adjustment to remove bond sale costs of $245 as project is funded with Highway Funds.

13-S06 Administration Statewide Statewide Indoor Air Quality Program 250,631 100,000 350,631 250,520 100,000 350,520 Agency (111) Funding for emergent indoor air quality projects. Project includes $83,000 for the Wildlife Steptoe residence. All other funding is for yet to be identified projects.Agency Funds are from the Division of Risk Management. Reduced bond sale costs by $111 based on state funding recommendation.

State Funding: $250,520 General Fund13-S08 Administration Statewide Statewide Energy Efficiency Program 2,006,013 2,006,013 2,005,987 1,185,000 3,190,987 Rebate Funds,

including NV Energy

Rebates

1,184,974 Perform energy retrofit and renewable energy projects. Revised project cost sheet increases funding by $1,185,000 for this project for the purpose of providing authority to the SPWD to receive rebate funds from NV Energy. This revision would provide authority to receive those funds, not actual approval of funding.Reduced bond sale costs by $26 based on state funding recommendation.

State Funding: $1,905,987 new bonds, $100,000 from BA 108213-S09 Administration Statewide Statewide Building Official Projects - 924,114 924,114 924,114 924,114 Agency - Project to accept and spend funds from various state agencies for plan review and

inspection of building projects not managed by the State Public Works Division.Statewide Projects Total 12,298,619 2,838,419 15,137,038 12,297,206 1,670,445 2,352,555 16,320,206 1,183,168

All Projects Total 80,128,687 20,170,380 100,299,067 81,894,519 7,593,440 14,449,575 103,937,534 3,638,467


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