Challenges in Reviewing Recently Released $400 Million Deferred Maintenance Project List

Control Section 6.10 Draft Project Lists - Page 1 Department of State Hospitals Deferred Maintenenace Project List - 2016-17 Facility Location Project Title Estimated Cost Department of State Hospitals Replacement of Roof and 47 Air Handlers. The hospital has experienced water damage in HVAC ducting, $ 55,000,000 T Atascadero - Main Building electrical conduits, light fixtures, panels, smoke detectors. Water is also known to have penetrated the concrete roof system and is rusting the metal steel within, which will likely compromise the building's structural integrity. This building contains all patient housing units, treatment spaces, all clinics and most staff offices. Department of State Hospitals Replacement of Roof and 4 Air Handlers. This buiFlding provides patient housing and has been cited by the $ 5,200,000 Metropolitan - Secured Nursing California Department of Public Health due to the leaking roof. Facility Department of State Hospitals Roof Replacement. This building provides patient housing, specialized patient housing, admission suite, $ 3,800,000 Patton - Edward Bernath and patient clinics. A Building Total $ 6 4,000,000 R D Control Section 6.10 Draft Project Lists - Page 2 Judicial Council Deferred Maintenance Project List - 2016-17 Facility Location Project Title Estimated Cost Alameda Hayward Hall of Justice Roof Replacement $ 627,000 Los Angeles Airport Courthouse Roof Replacement T$ 555,000 Santa Barbara Santa Maria Bldg G Roof Replacement $ 255,000 Riverside Riverside Juvenile Justice Trailer Roof Replacement $ 24,000 San Bernardino San Bernardino Courthouse Roof Replacement $ 157,000 Santa Barbara Santa Maria Courts Bldgs C + D Roof Replacement $ 577,000 Santa Barbara Santa Maria Courts, Bldg F Gutters/Downspouts RepFlacement $ 11,000 Solano Solano Justice Building Skylight Replacement $ 33,000 Alameda Wiley W. Manuel Courthouse Roof Replacement $ 283,000 Contra Costa Jail Annex Roof Replacement $ 11,000 Humboldt Humboldt County Courthouse (Eureka) Roof Replacement $ 139,000 Kern Bakersfield Superior Court Roof Replacement $ 529,000 A Kern Bakersfield Justice Bldg. Roof Replacement $ 195,000 Kern Bakersfield Juvenile Center Roof Replacement $ 119,000 Kern Delano/North Kern Court Roof Replacement $ 145,000 Kern Shafter/Wasco Courts Bldg. Roof Replacement $ 203,000 Kern Taft Courts Bldg. Roof Replacement $ 75,000 Los Angeles Sylmar Juvenile Court Roof Replacement $ 52,000 R Los Angeles Beverly Hills Courthouse Roof Replacement $ 241,000 Los Angeles Hall of Records Roof Replacement $ 6,000 Los Angeles Chatsworth Courthouse Roof Replacement $ 864,000 Los Angeles Mental Health Court Partial Roof Replacement $ 234,000 Los Angeles West Covina Courthouse Roof Replacement $ 1,283,000 Madera Sierra Courthouse Roof Replacement $ 41,000 D Napa Criminal Court Building Roof Replacement $ 232,000 Orange Betty Lou Lamoreaux Justice Center Skylights Replacement $ 209,000 Orange North Justice Center Roof Replacement $ 534,000 Placer Historic Courthouse Roof Replacement $ 55,000 San Diego Hall of Justice Roof Replacement $ 59,000 San Diego Department 9 Trailer Roof Replacement $ 23,000 San Diego Department 10 Trailer Roof Replacement $ 23,000 San Diego North County Regional Center - North Roof Replacement $ 1,831,000 San Diego East County Regional Center Roof Replacement $ 1,131,000 Santa Clara Hall of Justice (East) Roof Replacement $ 353,000 Santa Clara Historic Courthouse Roof Replacement $ 237,000 Tulare Visalia Superior Court Roof Replacement $ 198,000 Ventura Hall of Justice Roof Replacement $ 837,000 Ventura East County Courthouse Roof Replacement $ 328,000 San Luis Obispo D1 Courthouse Annex Skylights Replacement $ 340,000 Riverside Blythe Courthouse - Superior Court Roof Replacement $ 163,000 San Francisco Civic Center Courthouse Roof Replacement $ 399,000 1 Control Section 6.10 Draft Project Lists - Page 3 Judicial Council Deferred Maintenance Project List - 2016-17 Santa Barbara Santa Maria Courts Bldgs C + D Elevator Replacement $ 234,000 Riverside Corona Elevator Replacement $ 55,000 Solano Hall of Justice Elevator Replacement T$ 418,000 San Bernardino Rancho Cucamonga Courthouse Elevator Replacement $ 361,000 Solano Solano Justice Building Elevator Replacement $ 72,000 Alameda Wiley W. Manuel Courthouse Elevator Replacement $ 934,000 Alameda Hayward Hall of Justice Elevator Replacement $ 892,000 Alameda Fremont Hall of Justice Elevator Replacement F $ 634,000 Contra Costa Wakefield Taylor Courthouse Elevator Replacement $ 485,000 Contra Costa Danville District Courthouse Elevator Replacement $ 96,000 Contra Costa George D. Carroll Courthouse Elevator Replacement $ 231,000 San Bernadino Barstow Courthouse Elevator Replacement $ 75,000 Kern Bakersfield Superior Court Elevator Replacement $ 540,000 A Kern Bakersfield Justice Bldg. Elevator Replacement $ 423,000 Los Angeles Santa Clarita Courthouse Witness Stand Lift Replacement $ 10,000 Los Angeles Bellflower Courthouse Wheelchair Lift Replacement $ 50,000 Los Angeles Downey Courthouse Wheelchair Lift Replacement $ 140,000 Los Angeles Beverly Hills Courthouse Elevator Replacement $ 777,000 Los Angeles Hall of Records Elevator Controls Replacement $ 16,000 R Los Angeles Van Nuys Courthouse East Elevator Replacement $ 2,143,000 Los Angeles Van Nuys Courthouse West Elevator Controls Replacement $ 205,000 Los Angeles Torrance Courthouse Elevator Replacement $ 1,321,000 Los Angeles Inglewood Juvenile Court Elevator Replacement $ 72,000 Los Angeles Inglewood Courthouse Elevator Replacement $ 1,872,000 Los Angeles Burbank Courthouse Elevator Replacement $ 119,000 D Los Angeles Alhambra Courthouse Elevator Replacement $ 919,000 Los Angeles Stanley Mosk Courthouse Escalator Renovation $ 10,300,000 Los Angeles El Monte Courthouse Elevator Replacement $ 536,000 Los Angeles Edmund D. Edelman Children's Court Elevator Replacement/Renovation $ 3,330,000 Los Angeles Central Arraignment Courts Elevator Replacement $ 533,000 Los Angeles West Covina Courthouse Elevator Replacement $ 179,000 Nevada Nevada City Courthouse Elevator Replacement $ 151,000 Orange North Justice Center Elevator Replacement $ 553,000 Placer Historic Courthouse Elevator Replacement $ 72,000 San Diego Kearny Mesa Court Dumbwaiter Replacement $ 60,000 San Diego Juvenile Court Elevator Replacement $ 88,000 San Diego North County Regional Center - South Elevator Controls Replacement $ 232,000 San Diego North County Regional Center - North Elevator Replacement $ 95,000 San Diego South County Regional Center Elevator Replacement $ 401,000 San Mateo Hall of Justice Wheelchair Lift Replacement $ 16,000 San Mateo Northern Branch Courthouse Elevator Replacement $ 84,000 Santa Clara Historic Courthouse Elevator Controls Replacement $ 43,000 2 Control Section 6.10 Draft Project Lists - Page 4 Judicial Council Deferred Maintenance Project List - 2016-17 Santa Clara Santa Clara Courthouse Elevator Replacement and Vista Monitoring System Installation $ 225,000 Tulare Visalia Superior Court Elevator Replacement $ 349,000 Ventura Hall of Justice Elevator Replacement T$ 2,049,000 San Bernardino Fontana Courthouse Elevator Replacement $ 79,000 Los Angeles Compton Courthouse Centrifigal Chillers Replacement $ 880,000 San Bernardino Rancho Cucamonga Courthouse Centrifigal Chillers Replacement $ 755,000 El Dorado Johnson Bldg. Air Cooled Chiller Replacement $ 150,000 Los Angeles Torrance Courthouse Centrifigal Chillers ReplaFcement $ 366,000 Riverside Hall of Justice Chiller and Cooling Tower Replacement $ 1,665,000 Riverside Riverside Juvenile Justice Trailer Package Unit Replacament $ 24,000 Santa Barbara Santa Maria Bldg C+D Package Unit Replacament $ 768,000 San Bernardino Barstow Courthouse Package Unit Replacament $ 10,000 Santa Barbara Santa Maria Courts, Bldg F Package Unit Replacament $ 29,000 A Riverside Corona Cooling Unit Replacement $ 34,000 Solano Solano Justice Building Package Unit Replacament $ 79,000 San Bernardino Victorville Courthouse-Dept. N-1 Package Unit Replacament $ 577,000 Santa Barbara Santa Maria Courts, Bldgs. A + B Package Unit Replacament $ 36,000 Alameda Wiley W. Manuel Courthouse HVAC Condenser/Fan Unit Replacement $ 15,000 Alameda Hayward Hall of Justice HVAC Condenser/Fan Unit Replacement $ 28,000 R Alameda Berkeley Courthouse Package Unit Replacament $ 28,000 Alameda Fremont Hall of Justice HVAC Condenser/Fan Unit Replacement $ 5,000 El Dorado Cameron Park Package Unit Replacament $ 40,000 Kern Bakersfield Superior Court Package Unit Replacament $ 352,000 Kern Bakersfield Justice Bldg. Chilled Water Cooled Unit Replacement $ 83,000 Kern Bakersfield Juvenile Center Wall Cooling Unit Replacement $ 5,000 D Kern Delano/North Kern Court Package Unit Replacament $ 64,000 Kern Shafter/Wasco Courts Bldg. Package Unit Replacament $ 111,000 Los Angeles San Fernando Courthouse Package Unit Replacament $ 32,000 Los Angeles Alfred J. McCourtney Juvenile Justice CePnatecrkage Unit Replacament $ 28,000 Los Angeles Compton Courthouse HVAC Condenser/Fan Unit Replacement $ 96,000 Los Angeles Norwalk Courthouse Package Unit Replacament $ 32,000 Los Angeles Santa Monica Courthouse HVAC Condenser/Fan Unit and Evaporator Unit Replacement $ 12,000 Los Angeles Santa Monica Court Annex HVAC Condenser/Fan and Package Unit Replacement $ 117,000 Los Angeles Hall of Records HVAC Condenser/Fan Unit Replacement $ 3,000 Los Angeles Van Nuys Courthouse West HVAC Condenser/Fan Unit Replacement $ 109,000 Los Angeles Fresno County Courthouse Emergency Eye Wash Unit Hazardous Materials Room Installation $ 20,000 Los Angeles Michael D. Antonovich Antelope Valley CHouVrAthCo uCsoendenser/Fan and Package Unit Replacement $ 76,000 Nevada Nevada City Courthouse Replace roof $ 130,000 Los Angeles Burbank Courthouse HVAC Condenser/Fan Replacement and Demolition of Obsolete Cooler $ 19,000 Los Angeles Glendale Courthouse Package Unit Replacament $ 22,000 Los Angeles Alhambra Courthouse HVAC Condenser/Fan Unit Replacement $ 53,000 Los Angeles Monrovia Training Center Package Unit and Central Air Handler Replacament $ 157,000 3 Control Section 6.10 Draft Project Lists - Page 5 Judicial Council Deferred Maintenance Project List - 2016-17 Los Angeles Edmund D. Edelman Children's Court HVAC Condenser/Fan and Cooling Unit Replacement $ 42,000 Los Angeles Eastlake Juvenile Court Roof Replacement $ 349,000 Los Angeles Eastlake Juvenile Court HVAC Condenser/Fan and Package UnTit Replacement $ 43,000 Los Angeles Central Arraignment Courts Package Unit Replacament $ 34,000 Los Angeles East Los Angeles Courthouse Package Unit Replacament $ 15,000 Los Angeles Pomona Courthouse South Package Unit and AC Replacament $ 38,000 Los Angeles West Covina Courthouse Package Unit Replacament $ 11,000 Merced Old Court HVAC Condenser/Fan RFeplacement and Demolition of Obsolete Cooler $ 40,000 Orange Central Justice Center HVAC Condenser/Fan and AC Unit Replacement $ 1,070,000 Orange Riverside Juvenile Justice Trailer Package Unit Replacament $ 269,000 Orange Betty Lou Lamoreaux Justice Center HVAC Condenser/Fan Unit Replacement $ 23,000 Orange North Justice Center HVAC Condenser/Fan and Package Unit Replacement $ 1,210,000 Orange West Justice Center HVAC Condenser/Fan and Package Unit Replacement $ 136,000 A Placer Juvenile Hall Boiler Replacement $ 5,000 San Diego Kearny Mesa Court Package Unit Replacament $ 279,000 San Diego Kearny Mesa Traffic Court KM3 Trailer Wall Mount Unit Replacement $ 47,000 San Diego Kearny Mesa Traffic Court KM4 Trailer Wall Mount Unit Replacement $ 50,000 Replac Kearny Mesa Traffic Court KM5 & KM6 TWraailell rMount Unit Replacement $ 50,000 San Diego Department 9 Trailer Wall Mount Unit Replacement $ 47,000 R San Diego Department 10 Trailer Wall Mount Unit Replacement $ 47,000 San Diego North County Regional Center - South HVAC Condenser/Fan, Heating and Package Unit Replacement $ 101,000 San Diego Trailer - Dept 34 Wall Mount Unit Replacement $ 50,000 San Diego Trailer - Dept 35 Wall Mount Unit Replacement $ 47,000 San Diego Trailer - Storage A Wall Mount Unit Replacement $ 47,000 San Diego South County Regional Center HVAC Condenser/Fan and AC Unit Replacement $ 21,000 D San Diego East County Regional Center HVAC Condenser/Fan Unit Replacement $ 23,000 Tulare Visalia Superior Court HVAC Condenser/Fan and Package Unit Replacement $ 767,000 Santa Barbara Santa Maria Courts, Bldg G Package Unit Replacament $ 258,000 Riverside Hall of Justice Variable Air Volume Terminal Replacement $ 87,000 San Bernardino Fontana Courthouse Package Unit Replacament $ 6,000 Riverside Blythe Courthouse - Superior Court Package Unit Replacament $ 102,000 Santa Barbara Santa Maria Juvenile Court Package Unit Replacament $ 13,000 San Francisco Civic Center Courthouse Package Unit Replacament $ 43,000 San Bernardino Victorville Courthouse-Dept. N-1 HVAC Condenser/Fan Unit Replacement $ 13,000 San Diego South County Regional Center HVAC Condenser/Fan Unit Replacement $ 6,000 San Bernardino Fontana Courthouse HVAC Condenser/Fan Unit Replacement $ 8,000 Los Angeles Bellflower Courthouse Cooling Tower Replacement $ 155,000 San Diego Hall of Justice Chilled Water Coooling Unit Replacement $ 33,000 San Bernardino San Bernardino Courthouse HVAC Condenser/Fan Unit Replacement $ 2,451,000 Total $ 61,126,000 Note: Final project costs will not exceed $60 million; additional costs will be funded through the department's budget for special repairs. 4 Control Section 6.10 Draft Project Lists - Page 6 Department of Parks and Recreation Deferred Maintenance Project List - 2016-17 Facility Location Project Title Project Description Estimated Cost Point Mugu State Park Reconstruct La Jolla Valley Road Recontour road to allow drainage and revegetate with native vegetation. $ 150,000 Malibu Lagoon State Stabilization and Repairs Lath Remove soil, stabilize structure, repair posts, rTepair and replace decaying truss and repaint Beach House Adamson Estate structure. $ 441,000 Will Rogers State Historic Stabilization and Repairs Retaining Stabilize and reconstruct the failing retaining wall, restore lath house and adjacent historic Park Wall and Lath House incinerator, and evaluate options to protect the historic tree upslope of the retaining wall. $ 183,000 Ledson Marsh Dam Spillway Rehabilitate the failing spillway and install a valve for water level management to prevent Annadel State Park Rehabilitation flooding and damage to downstream property. $ 249,000 F Bothe-Napa Valley State Replace undermined concrete apron crossing and failing culvert at the spring road stream Park Reconstruct Spring Road Crossing crossing with a sustainable road crossing that allows fish passage. $ 317,000 Reduce Impacts from Coastal Rehabilitate wetland habitat through the removal of invasive species and revegetation by China Camp State Park Flooding native plants. $ 63,000 Remove infected trees to reduce beetle habitat, increase vigor of uninfected trees by thinning remaining stands to a sustainable level and reduce fuels by removing beetle-killed dead A Mount Diablo State Park Forest Fuel Hazard Reduction trees. $ 130,000 Abate lead paint, seal cracks, repair rafter tails, wood window sills, paint, and repair windows Lead Paint, Asbestos Abatement as needed (exterior/interior), repair/replace copper gutters and downspouts. Replace water Angel Island State Park Multiple Residences heaters. $ 1,710,000 Olompali State Historic Stabilization and Repairs Burdell Repair or replace deteriorating structural elements and materials including roofing, siding, Park Ranch and windows. $ 227,000 R Replace Fire and Burglar Alarm Capital District Systems Replace/upgrade fire and burglar alarm systems. $ 265,000 Sutter's Fort State Historic Replace all outdoor water systems including: mains, valves, potable and non-potable lines, all Park Repair / Replace Irrigation System irrigation, sprinklers and update backflow prevention device locations. $ 337,000 Calaveras Big Trees State Utilize crews to thin and remove excess forest fuels to restore forest structure in Calaveras Park Forest Fuel Hazard Reduction south grove natural preserve. $ 1,762,000 Caswell Memorial State Reduce fuel loadings and restore forest structure to the riparian forest through the use of D Park Forest Fuel Hazard Reduction hand crew removal, thinning, prescribed burning, and pile burning. $ 1,051,000 Calaveras Big Trees State Stabilization and Repairs Jack Install new electrical service and transformer, replace roof and flashing, replace sub-roof Park Knight Hall including beams and trusses as required. Repair foundation, roof, siding, windows and doors. $ 907,000 Columbia State Historic Stabilization and Repairs To Hazardous materials abatement, energy efficiency upgrades, seismic and structural work, Park Multiple Buildings interior and exterior elements. $ 5,181,000 The project was initiated as a DM project with 15/16 DMP funds: primary intent being structural repairs to the pier including replacement of piles. During initial repairs to the pier, inspectors discovered additional damage to the piles that were not visible prior to construction Gaviota State Beach Pier Repairs Phase II beginning. Phase II is for repairing this additional damage found. $ 3,017,000 Dune habitat provides green infrastructure to attenuate flooding: add trails, and provide for protection of western snowy plover. Remove European beach grass, iceplant and other Restore Dunes to Reduce Impacts invasive exotic vegetation from +/- 30 acre dune complex. Revegetate with plants propagated Mandalay State Beach from Coastal Flooding from locally collected seed. $ 165,000 Dune habitat provides green infrastructure to attenuate flooding: add trails, and provide for protection of western snowy plover. Remove European beach grass, iceplant and other San Buenaventura State Restore Dunes to Reduce Impacts invasive exotic vegetation from +/- 30 acre dune complex. Revegetate with plants propagated Beach from Coastal Flooding from locally collected seed. $ 647,000 Control Section 6.10 Draft Project Lists - Page 7 Department of Parks and Recreation Deferred Maintenance Project List - 2016-17 Salton Sea State Replace Overhead Power Line - Remove existing overhead power lines and power poles and install new power lines Recreation Area Mecca underground throughout mecca campground and day use. $ 31,000 Palomar Mountain State Repair and Rehabilitation of Failing T Park Asphalt Surface Grind (pulverize) existing pavement and grade to correct design. Repave roads. $ 189,000 Salton Sea State Repair and Rehabilitation of Failing Recreation Area Asphalt Surface Grind (pulverize) existing pavement and grade to correct design. Repave roads. $ 151,000 Replace existing inside wiring services for data and telephone. Will require trenching, Statewide Service Line Replacement conduit with wire and fiber placement, and aerial cable, fiber underground. $ 2,520,000 Remove tree hazards to includFe re-location of threatened facilities, pruning of hazardous Statewide Hazard Tree Removal limbs, or removal of tree. $ 1,260,000 Marshall Gold Discovery Remove fuels, primarily heavily damaged or downed interior live oak, tree of heaven, black State Historic Park Forest Fuel Hazard Reduction locust and olive. Pile and burn on site. Provide herbicide treatments where required. $ 118,000 Relocate the trail, in some sections, away from the edge of the meadow; employ proper design to enAsure correct hydrologic function of trail and surrounding landform. In other sections of the trail only repairs will be made to the existing alignment. The decision to repair the trail in place or to move it will be driven by factors including achieving the most Mount San Jacinto State Mt. San Jacinto SP Trail sustainable linear grades to reduce maintenance and improve accessibility. Providing access Wilderness Rehabilitation Project to the nature trail is consistent with the department’s accessibility guidelines. $ 1,105,000 Lake Perris State Replace Electrical Load Center In Recreation Area Restrooms Replace all load centers in combo and comfort stations. $ 221,000 R Lake Perris State Recreation Area Replace Trailer Replace trailer with energy efficient modular. $ 189,000 Fort Ord Dunes State Restore Dunes to Reduce Impacts Remove non-native, invasive plant species, revegetate, and install fencing to protect Park from Coastal Flooding approximately 30 acres of degraded coastal dune habitat. $ 372,000 Clearly designate the Garrapata segment of the coastal trail with improvements, close old Garrapata Coastal Trail roads and trails. Accomplish repairs including redesign and reconstruction and reroutes to Garrapata State Park RehabilitatiDon minimize trail erosion and provide optimum conditions for park visitors. $ 764,000 Julia Pfeiffer Burns State Repair/Replace Fence Bluff/Cliff Rehabilitate fence barrier to eliminate illegal usage and to direct visitors to use the designed Park Areas trail facilities. $ 233,000 Restore Dunes to Reduce Impacts Monterey State Beach From Coastal Flooding Stabilize and restore approximately 12 acres of coastal sand dunes at Monterey state beach. $ 219,000 Pfeiffer Falls Trail Fire Damage Repair fire damage. Repairs include all planning and permitting to remove slide material and Pfeiffer Big Sur State Park Reconstruction – RTR trees, rebuilding bridges and steps. $ 1,232,000 Restore native coastal bluff vegetation in areas impacted by unrestricted foot traffic. Importation of soil and revegetation will reestablish vegetative diversity on coastal bluffs, and Point Lobos State Natural Restore Coastal Bluff to Reduce fencing will protect the area and adjacent archaeological resources from further degradation Reserve Impacts From Coastal Erosion and erosion. $ 395,000 Del Norte Coast Forest Fuel Reduction and Road Treat approximately 800 acres of high priority forest and rehabilitation including road repairs Redwoods State Park Stabilization to improve public safety. $ 862,000 Reengineer two park administrative roads (Peavine Ridge and Look Prairie roads). Permit, Humboldt Redwoods implement and monitor 400 acres of forest restoration and sequence with road reconstruction State Park Repair Back Country Roads for fire and management access. $ 2,716,000 Humboldt Redwoods Repair and Rehabilitation of Failing Asphalt repair and resurfacing of the existing ac surface along 5 miles of road. Include State Park Asphalt Surface installation of shoulder backing and installation of drop inlets on existing cross-drain culverts. $ 2,725,000 Control Section 6.10 Draft Project Lists - Page 8 Department of Parks and Recreation Deferred Maintenance Project List - 2016-17 Replace entrance station in a different location away from the hazard trees. Include plumbing, Jedediah Smith electrical and phone service to the new structure. Includes an ADA accessible parking pad Redwoods State Park Jedediah Smith Entrance Station adjacent to the building. Demolish the old entrTance station. $ 180,000 Rehabilitate portion of 103 acre of coastal dune system in the southern unit of Tolowa dunes Restore Dunes to Reduce Impacts state park. Restore areas invaded by European beach grass which will be initially treated and Tolowa Dunes State Park from Coastal Flooding retreated at least twice. $ 76,000 Fuel Reduction and Road Thinning controlled burning, and road improvements/repairs to reduce wildfire risk and Castle Crags State Park Stabilization improve emergency access/egress to park unit. $ 1,354,000 F Clear Lake State Park Replace Water Distribution System Install approx. 1.5 miles of new water distribution system throughout park unit. $ 2,051,000 Repair water system. Drought measures and leak repairs have decreased water usage and increased time water resides within the pipe system causing a loss in chlorine residual. Ensure disinfection for safe water quality due to drought conditions and mandated water conservation measures by injecting additional chlorine into water system. Install a booster A Lake Oroville State Water System - Lime Saddle chlorine injection system within the campground to assure a constant chlorine residual Recreation Area Campground Post Chlorinator without extensive flushing. $ 726,000 William B. Ide Adobe Stabilization and Repairs Historic Prepare final plans, construction documents and bid work to stabilize and repair adobe State Historic Park Adobe structure. $ 806,000 Restore Coastal Bluff to Reduce Stabilize bluffs and restore coastal sage scrub and cactus scrub on the pacific coast highway, Crystal Cove State Park Impacts From Coastal Erosion fill slope above the beach and lifeguard headquarters. $ 251,000 Repair and Rehabilitation of FRailing Repair parking lot surface in 3 parking lots: reef point and pelican p-3 and p-4. Connect Crystal Cove State Park Asphalt Surface shower drains to sanitary sewer. $ 2,371,000 Replace waterlines with PVC c900 type piping, include isolation valves for emergency shut downs. Connect to reclaimed, non-potable supply for irrigation. Design system to maintain Doheny State Beach Replace Water System minimum clearance from reclaimed wastewater irrigation lines. $ 4,435,000 Remove invasive exotics (Arundo, Tamarisk, ice plant and other species), collect seeds of dune species, and propagate seeds and plant container plants. Map and survey for rare D Restore Dunes to Reduce Impacts dune plants, and update vegetation management plan for 3 beach parcels and over 6 miles San Onofre State Beach From Coastal Flooding of beach. $ 44,000 Improve Visitor Safety and Restore Replace signs and fences south end of natural preserve. Replacement of 15,000 feet of Dunes Reduce Impacts from fencing to protect dune system and buffer facilities from coastal flooding while protecting Silver Strand State Beach Coastal Flooding vegetation, snowy plover, dune tiger beetle, and other sensitive species. $ 268,000 Provide repairs to numerous sections of trail, including reconstruction of 14 climbing turns, Torrey Pines State Natural Repair and Reconstruction of Failed installation of almost 200 steps. Reposition the trail where required to eliminate unsafe steps Reserve Hiking Trail and grades. $ 1,167,000 Hearst San Simeon State Repair/replace roof, wall, skylights, windows, automatic vent openers, sprinklers, security, Historic Mansion Repairs to Visitor Center archways, floor tile (interior and exterior) and other support facilities. $ 772,000 Restore Dunes to Reduce Impacts Stabilize migrant dunes affecting wetlands and endangered species habitat and control Morro Strand State Beach from Coastal Flooding invasive plants species. $ 316,000 Manage the drought impacted forest by removing dead and dying trees, downed wood, burning slash and conduct low intensity understory prescribed burning to encourage San Luis Obispo District Forest Fuel Hazard Reduction recruitment in forested stands. $ 756,000 Remove 20 acres of Douglas Fir from the valley floor and surrounding slopes. Trees will be Año Nuevo State Park Forest Fuel Hazard Reduction cut using chainsaws and chipped on site. $ 318,000 Control Section 6.10 Draft Project Lists - Page 9 Department of Parks and Recreation Deferred Maintenance Project List - 2016-17 Remove 15 acres highly invasive exotic vegetation from extremely rare coastal strand Restore Coastal Bluff to Reduce vegetation. Rehabilitating this habitat will help build resilience to coastal flooding by restoring Año Nuevo State Park Impacts From Coastal Erosion natural erosion patterns. T $ 132,000 Thin Douglas-Firs along ridge tops to reduce fuel buildup: project is a component of a Castle Rock State Park Forest Fuel Hazard Reduction regional shaded fuel break network in partnership with local public and private stakeholders. $ 50,000 Replace 50’ rusting trail bridge on the coast side trail. The bridge must accommodate Half Moon Bay State vehicles and multi-use (including equestrians) and provides access to the Sweetwood group Beach Replace Frenchman's Creek Bridge camp. $ 2,601,000 Half Moon Bay State F Beach Repair Campfire Center Electrical upgrades. Screens and stage area need to be repaired and brought up to ADA stand $ 378,000 Drainage Rehabilitation With Replace rusted out culvert, catch basins, repair creek channel to improve flow. Repave New Brighton State Beach Replacement of Rusted Culvert parking lot and stripe. $ 3,833,000 Portola Redwoods State Replace damaged and dry rotted benches, sand and resurface remaining benches, upgrade Park Repair Rotting Campfire Center wiring, lighting, sound, screen, and stage to meet ADA requirements. $ 378,000 A Wilder Ranch State Park Stabilization and Repairs Cow Barn Replace foundation and repair wood structure to code requirements to reopen to public use. $ 756,000 Existing well will be replaced by constructing a new well and structure in the vicinity of the existing water plant, which was rendered unreliable due to increased regulations regarding the treatment of surface water and drought conditions, to improve reliability of water supply. D.L. Bliss State Park Water Well Installation Construct of a new well improves reliability for the campground for this overdue repair. $ 386,000 Empire Mine State RReduce hazardous fuels from highest risk areas: remove trees and brush. Cut materials to Historic Park Forest Fuel Hazard Reduction be transported off site or burned or chipped onsite. $ 630,000 Dechambeau Hotel Stabilization Develop a frame-bracing stabilization solution to reduce and alleviate the horizontal shifting, Bodie State Historic Park And Repairs repair and replace deteriorated brick and mortar. $ 139,000 Repair existing redwood water tanks at Grover Hot Springs, Plumas, Eureka and Malakoff Sierra District Repair Redwood Water Tanks Diggins. Install NSF-compliant tank liners, associated plumbing and valve repairs. $ 637,000 Map and characterize forest. Select stands within areas appropriate for burning for small D controlled fires to stimulate regeneration. Remove non-native trees encroaching on the Mendocino District Forest Fuel Hazard Reduction Bishop Pine forest, including Monterey Cypress, and Monterey Pine. $ 554,000 Austin Creek State Treat 40 acres to reduce risks to park visitors and infrastructure using mechanical treatment Recreation Area Forest Fuel Hazard Reduction techniques. Dispose debris by hauling, scattering in fire safe fashion, or controlled burning. $ 126,000 Mechanically thin 30 acres of forest, including removal of already downed material where required. Treat debris by burning or scattering onsite if possible without creating excessive Salt Point State Park Forest Fuel Hazard Reduction fuel load. $ 96,000 Silverwood Lake State Mold and Moisture Repairs: Visitor Repair foundation seal and subterranean drainage system around foundation. Repair HVAC Recreation Area Center system. Repair utility entry points for moisture protection. Interior and exterior repairs. $ 1,005,000 Total $ 59,696,000 Control Section 6.10 Draft Project Lists - Page 10 California Department of Corrections and Rehabilitation Deferred Maintenance Project List - 2016-17 Facility Location Project Title Estimated Cost Boiler Replacement Project - Replace existing boilers and steam loop with point of use California Institution for Women water heaters at each building. The project will provide energy and water savings and 16756 Chino-Corona Rd., Corona, CA reduce maintenance requirements. $ 7,100,000 Northern California Youth Correctional Boiler Replacement Project - Replace existing bToilers and steam loop with point of use Center water heaters at each building. The project will provide energy and water savings and 7650 South Newcastle Rd., Stockton, CA reduce maintenance requirements. $ 8,500,000 California Substance Abuse Treatment Roof Replacement Project - Replace existing roofs on five housing units in Facility A and Facility B along with A/B Complex Control building. $ 3,600,000 F Pleasant Valley State Prison Roof Replacement Project - Replace existing roofs on program services and dining 24863 West Jayne Ave., Coalinga, CA buildings on Facility B, C and D. $ 4,500,000 Brine Pond Abatement and Reconstruction Project - Decommission and abate existing Deuel Vocational Institution brine ponds as requirement by State Water Quality Control Board and construct ponds to 23500 Kasson Rd., Tracy, CA 95378 comply with current requirements. $ 4,000,000 A California Men's Colony Water Plant Pre-Filter Project - Renovate pre-treatment capability of Water Treatment Highway 1, San Luis Obispo, CA Plant to address increased turbidity in source water. $ 2,200,000 Sierra Conservation Center 5100 O'Byrnes Ferry Rd., Jamestown, CA Roof Replacement Project - Replace existing roofs on two housing units in Facility C. $ 1,400,000 Salinas Valley State Prison Electrified Fence Netting Replacement Project - Replacement of existing netting in order 31625 Highway 101., Soledad, CA to Rcontinue compliance with environmental permits. $ 525,000 California Medical Facility Electrified Fence Netting Replacement Project - Replacement of existing netting in order 1600 California Dr., Vacaville, CA to continue compliance with environmental permits. $ 350,000 High Desert State Prison Recoat Water Tanks Project - Replacement of deteriorated coating on the interior of the 475-750 Rice Canyon Rd., Susanville, CA prison's potable water tanks. $ 750,000 Calipatria State Prison Roof Replacement Project - Replacement of existing roof on program and services D 7018 Blair Rd., Calipatria, CA building on Facility B. $ 650,000 Wasco State Prison Roof Replacement Project - Replacement of existing roof on four buildings in the 701 Scofield Ave., Wasco, CA Minimum Support Facility. $ 1,500,000 Richard J. Donovan Correctional Facility Roof Replacement Project - Replacement of existing roof on Central Control building and 480 Alta Rd., San Diego, CA PABX building. $ 575,000 Avenal State Prison Roof Replacement Project - Replacement of existing roof on facility support building on #1 Kings Way, Avenal, CA Facility B. $ 1,150,000 Mule Creek State Prison Roof Replacement Project - Replacement of existing roof and air handling units on four 4001 Highway 104., Ione, CA housing units on Facility A, B and C. $ 4,600,000 California State Prison, Corcoran Roof Replacement Project - Replacement of existing roof on one housing unit on Facility 4001 King Ave., Corcoran, CA 4B. $ 1,250,000 California Correctional Center 711-045 Center Rd., Susanville, CA Emergency Generator Project - Replacment of emergency generator for Facility C. $ 2,800,000 California State Prison, Corcoran Wastewater Pond Liner Replacement - Replacement of a wastewater pond liner that is 4001 King Ave., Corcoran, CA failing. $ 2,500,000 1 Control Section 6.10 Draft Project Lists - Page 11 California Department of Corrections and Rehabilitation Deferred Maintenance Project List - 2016-17 Facility Location Project Title Estimated Cost California Correctional Institution Roof Replacement Project - Replacement of existing roof on one housing unit on Facility 24900 Highway 202., Tehachapi, CA B. $ 1,500,000 Sierra Conservation Center 5100 O'Byrnes Ferry Rd., Jamestown, CA Roof Replacement Project - Replace existing roTofs on two housing units in Facility C. $ 1,550,000 California State Prison, Sacramento Prison Rd., Sacramento, CA Roof Replacement Project - Replace existing roof on main kitchen building. $ 950,000 High Desert State Prison 475-750 Rice Canyon Rd., Susanville, CA Roof Replacement Project - Replace existing roof on main kitchen building. $ 850,000 F Pelican Bay State Prison Roof Replacement Project - Replace existing roof on program services buildings on 5905 Lake Earl Dr., Crescent City, CA Facility A and B. $ 1,500,000 High Desert State Prison 475-750 Rice Canyon Rd., Susanville, CA Roof Replacement Project - Replace existing roof on one housing unit on Facility A. $ 700,000 Total $ 55,000,000 A R D 2 Control Section 6.10 Draft Project Lists - Page 12 California State University Deferred Maintenance Project List - 2016-17 Facility Location Project Title Project Funding T Bakersfield Fire Alarm System Upgrade $ 600,000 Channel Islands Back up Generators and Switch Replacement $ 150,000 Channel Islands Potable Water Piping upgrade and gas shut off valves $ 150,000 Chico Meriam Library Waterproofing $ 2,100,000 F Dominguez Hills Library Telecommunication Power Supply Replacement $ 500,000 Dominguez Hills Welch Hall Telecommunication Power Supply Replacement $ 500,000 East Bay Elevator Upgrade $ 1,000,000 Fresno Fire Alarm System Upgrade $ 1,600,000 A Fullerton Underground Electrical Lines, Ph 2 $ 1,250,000 Fullerton Natural Gas Line Upgrade $ 550,000 Humboldt Redwood Bowl Track Replacement $ 700,000 Humboldt Building Entry and Security Replacement $ 439,000 R Long Beach Pyramid and Business Fire Alarm System Upgrade $ 625,000 Long Beach Kinesiology Roof Replacement $ 650,000 Long Beach Library Chiller Replacement $ 800,000 Los Angeles HVAC/Elec Physical Science, Ph 3 $ 1,800,000 Maritime DDomestic Water Valve Replacement $ 150,000 Maritime HUT 1 Fire Suppression Upgrade $ 5 5,000 Monterey Bay Replace Boiler in the Health Center $ 250,000 Monterey Bay Cooling Upgrade in Data Center $ 750,000 Northridge Redwood Hall HVAC and Electrical Systems Upgrade $ 2,000,000 Northridge ADA, HVAC Controls and Electrical System Upgrade $ 300,000 Pomona Replace Water Reservoir Liner & Cover $ 2,549,000 Sacramento Upgrade Second Point of Entry for Campus Electrical $ 706,000 Sacramento Natural Gas Infrastructure $ 700,000 San Bernardino Pfau Library HVAC and Controls Upgrade $ 1,600,000 San Diego HVAC and Controls Upgrade $ 2,000,000 San Francisco Replacement of 12kV Feeders $ 960,000 1 Control Section 6.10 Draft Project Lists - Page 13 California State University Deferred Maintenance Project List - 2016-17 San Francisco Redundant 12kV Feeders at Main Substation $ 350,000 San Francisco Gas Line Replacement $ 800,000 T San José Elevator Upgrades (Campuswide) $ 2,172,000 San Luis Obispo Fire Water Line and Hydrants Replacement $ 1,100,000 San Luis Obispo Gas Line Replacement $ 900,000 San Marcos Science I Exhaust System Replacement F $ 1,100,000 Sonoma Central Plant Main Switchgear $ 700,000 Sonoma In-ground Transformer Replacement (Ives Hall) $ 169,000 Stanislaus Central Plant HVAC Renewal $ 1,275,000 Systemwide Energy System, Ph 2. A $ 1,000,000 Total $ 35,000,000 R D 2 Control Section 6.10 Draft Project Lists - Page 14 University of California Deferred Maintenance Project List - 2016-17 Campus Facility Location Project Title Estimated Cost Berkeley Multiple locations Building envelope renewal $ 7,100,000 T Davis Briggs Hall Re-roof and other repairs to a state eligible building $ 3,600,000 Davis Multiple locations Replace classroom carpet, flooring ceiling tiles, lighting, and seating $ 2,800,000 Irvine Multiple locations Re-roof state funded buildings and replace roof drains $ 2,500,000 Replace emergency generator system - replaces four 50-year old, 900 Los Angeles Center for Health Sciences KW emergency generators and associated components $ 7,000,000 Merced Leo Kolligian Library Elevator controFller replacement $ 350,000 Riverside Life Sciences/Speith Hall Elevator renewal $ 345,000 Riverside Physical Education/Dance Elevator renewal $ 220,000 Riverside Multiple Academic Core Buildings Fire alarm infrastructure for state eligible buildings $ 643,750 Replace air handling unit and controls, humidifier, vacuum pump, split Riverside Boyden Lab systems $ 393,750 A Riverside Boyden Lab/Stored Products Replace split system and install new steam coil $ 38,000 Riverside Chapman Hall HVAC equipment and controls $ 166,000 Renew rotted structural members, outside paneling & windows; San Diego Center for Coastal Studies renewal of electrical, heating/ventilation and roofing systems $ 3,100,000 Institute of Geophysics and Planetary Renew exterior of building including walking decks and railings; fire San Diego Physics - Munk Labs sprinkler system renewal $ 650,000 R San Diego Various buildings Renew air handlers and associated controls $ 400,000 Sewage infrastructure repair and replacement for state-eligible San Francisco Parnassus Campus - Multiple Buildings buildings $ 1,750,000 Santa Barbara Multiple Buildings Classroom renovation $ 500,000 Santa Barbara Multiple Buildings Elevator repair and refurbishment $ 1,323,500 Santa Cruz Sinsheimer Labs North Elevator replacement $ 450,000 Santa Cruz OakDes College Academic Building Elevator A replacement $ 250,000 Santa Cruz Thimann Labs Fume hood cabinet replacement $ 350,000 Santa Cruz Interdisciplinary Science Building HVAC ducts and roof leak repairs $ 200,000 Systemwide - Agriculture Kearney Agricultural Research and and Natural Resources Extension Center Roof replacement--various buildings $ 220,000 Systemwide - Agriculture Intermountain Research and Extension and Natural Resources Center Upgrade electrical panels $ 100,000 Systemwide - Agriculture South Coast Research and Extension and Natural Resources Center Electrical service upgrades $ 75,000 Systemwide - Agriculture Sierra Foothill Research and Extension and Natural Resources Center Redevelop livestock water well $ 100,000 Systemwide - Agriculture Kearney Agricultural Research and and Natural Resources Extension Center Facility drainage $ 125,000 Systemwide - Agriculture West Side Research and Extension and Natural Resources Center Irrigation water storage reservoir upgrade $ 250,000 Total $ 35,000,000 Control Section 6.10 Draft Project Lists - Page 15 Department of Developmental Service Deferred Maintenance Project List - 2016-17 Facility Location Project Title Estimated Cost Porterville Developmental Center - 26501 T Avenue 140, Porterville, CA PDC Boiler Replacement $ 10,089,000 Porterville Developmental Center - 26501 Avenue 140, Porterville, CA Fiber Optic Panel, and Connective Wiring Project $ 450,000 Porterville Developmental Center - 26501 Avenue 140, Porterville, CA Hazardous Material (Exit Signs) Removal/Disposal for Environmental Compliance $ 30,000 F Porterville Developmental Center - 26501 Avenue 140, Porterville, CA Road Repair for Service & Food Accessibility $ 1,200,000 Porterville Developmental Center - 26501 Avenue 140, Porterville, CA Replace Privacy Windows (Secure Treament Area) $ 1,200,000 Porterville Developmental Center - 26501 Avenue 140, Porterville, CA Building Duct CleanAing: All Resident Units and Administration Building $ 600,000 Porterville Developmental Center - 26501 Avenue 140, Porterville, CA Replace Wireless Keycard (Secure Treatment Area) $ 1,200,000 Porterville Developmental Center - 26501 Avenue 140, Porterville, CA Upgrade Electrical - Camp Vandalia & Well Field $ 850,000 Porterville Developmental Center - 26501 R Avenue 140, Porterville, CA Replace Roof (Residences 13-14) $ 650,000 Porterville Developmental Center - 26501 Avenue 140, Porterville, CA Replace Rain Gutters $ 180,000 Porterville Developmental Center - 26501 Avenue 140, Porterville, CA Landscape Restoration (Woodchip project) $ 20,000 Porterville Developmental Center - 26501 D Avenue 140, Porterville, CA Upgrade Exterior and Interior Lighting $ 250,000 Porterville Developmental Center - 26501 Avenue 140, Porterville, CA Day Training Activity Center Classrooms Upgrades $ 1,506,000 Total $ 18,225,000 Note: Final project costs will not exceed $18 million; additional costs will be funded through the department's budget for special repairs. Control Section 6.10 Draft Project Lists - Page 16 Department of Fish and Wildlife Deferred Maintenance Project List - 2016-17 Facility Location Project Title Estimated Cost Ash Creek Wildlife Area Repair/Replace Water Fixtures - Water EfficieTncy and Conservation Measures $ 10,000 Bass Hill Wildlife Area Repair/Replace Water Fixtures - Water Efficiency and Conservation Measures $ 4,000 Battle Creek Wildlife Area Repair/Replace Water Fixtures - Water Efficiency and Conservation Measures $ 9,000 Black Rock Springs Fish Hatchery Repair/Replace Water Fixtures - Water Efficiency and Conservation Measures $ 10,000 Butte Valley Wildlife Area Repair/Replace Water Fixtures - Water Efficiency and Conservation Measures $ 10,000 F Canada De San Vicente Environmental Restoration Repair/Replace Water Fixtures - Water Efficiency and Conservation Measures $ 11,000 Canebrake Environmental Restoration Repair/Replace Water Fixtures - Water Efficiency and Conservation Measures $ 10,000 Carrizo Plains Environmental Restoration Repair/Replace Water Fixtures - Water Efficiency and Conservation Measures $ 13,000 A Chino Hills Warehouse Repair/Replace Water Fixtures - Water Efficiency and Conservation Measures $ 3,000 Fall River Mills Repair/Replace Water Fixtures - Water Efficiency and Conservation Measures $ 4,000 Fillmore Fish Hatchery Repair/Replace Water Fixtures - Water Efficiency and Conservation Measures $ 21,000 Fish Springs Fish Hatchery Repair/Replace Water Fixtures - Water Efficiency and Conservation Measures $ 13,000 Honey Lake Wildlife Area RRepair/Replace Water Fixtures - Water Efficiency and Conservation Measures $ 22,000 Iron Gate Hatchery Repair/Replace Water Fixtures - Water Efficiency and Conservation Measures $ 12,000 Kern River Fish Hatchery Repair/Replace Water Fixtures - Water Efficiency and Conservation Measures $ 7,000 Lake Earl Wildlife Area Repair/Replace Water Fixtures - Water Efficiency and Conservation Measures $ 6,000 Mad River Fish Hatchery Repair/Replace Water Fixtures - Water Efficiency and Conservation Measures $ 11,000 Mendota Wildlife Area DRepair/Replace Water Fixtures - Water Efficiency and Conservation Measures $ 14,000 Merced River Spawning Habitat Repair/Replace Water Fixtures - Water Efficiency and Conservation Measures $ 2,000 Rancho Jamul Environmental Restoration Repair/Replace Water Fixtures - Water Efficiency and Conservation Measures $ 8,000 San Joaquin RivEnvironmental Restoration Environmental Restoration Repair/Replace Water Fixtures - Water Effieciency and Conservation Measures $ 8,000 Shasta Valley Wildlife Area Repair/Replace Water Fixtures - Water Effieciency and Conservation Measures $ 10,000 Slinkard/Little Antelope Wildlife Area Repair/Replace Water Fixtures - Water Effieciency and Conservation Measures $ 12,000 Tehama Wildlife Area Repair/Replace Water Fixtures - Water Effieciency and Conservation Measures $ 11,000 Willow Creek Wildlife Area Repair/Replace Water Fixtures - Water Effieciency and Conservation Measures $ 2,000 Yorkville Environmental Restoration Repair/Clear Access Path and Install Property Postings $ 30,000 Fay Slough Wildlife Area Repair/Repave Access Road and Parking Lot $ 45,000 Eel River Wildlife Area Repair/Repave Access Road and Parking Lot $ 17,000 Shasta Valley Wildlife Area Repair/Install ADA-compliant equipment for trails $ 78,000 Gray Lodge Wildlife Area Repair/Install ADA-Compliant Equipment for Trails and Parking Area $ 100,000 Control Section 6.10 Draft Project Lists - Page 17 Department of Fish and Wildlife Deferred Maintenance Project List - 2016-17 Elkhorn Slough Environmental Restoration Repairs - Interior/Exterior Admin Building and Site Security $ 65,000 T Spenceville Wildlife Area Repair/Repave Admin Access Road and Parking Lot $ 20,000 San Felipe Valley Wildlife Area Annual Road Maintenance (Lighting and Erosion) $ 30,000 Hollenbeck Canyon Annual Road Maintenance (Lighting and Erosion) $ 18,000 Army Corp of Engineers- Water Effieciency and Conservation Measures (Replace Warm Springs Fish Hatchery Fixtures) F $ 10,000 Asphalt Driveway Repair- Re-surface old material with new overlay of asphalt, seal Imperial Wildlife Area cracks, fill potholes. Previous septic line repairs damaged the old road. $ 60,000 Moccasin Creek Fish Hatchery Asphalt Replacement- Replace AC $ 80,000 Fish Springs Fish Hatchery Asphalt Roadways/Parking Lot- Asphalt Roadways/Parking Lot $ 400,000 A Cottonwood Creek Wildlife Area Aviary Renovation- Rehab existing aviary for continued use. $ 12,000 San Felipe Valley Wildlife Area Replace/Repair Banner Windmill $ 6,000 San Felipe Valley Wildlife Area Roof Replacement - Barn $ 40,000 Noyo River Salmon Egg Facility Repair - Barrier Fence $ 12,000 Hot Creek Fish Hatchery Repair/Upgrade Plumbing and Electrical - Bathroom at Residence #32 $ 30,000 R Hot Creek Fish Hatchery Repair/Upgrade Plumbing and Electrical - Bathroom at Residence 6-73 $ 30,000 Hot Creek Fish Hatchery Repair/Upgrade Plumbing and Electrical - Bathroom at Residence 6-74 $ 30,000 UppEnvironmental Restoration Newport Bay Environmental Restoration Repair/Repave Big Canyon Parking Lot, Trail and Kiosk $ 110,000 Hot Creek Fish Hatchery Bird Exclosure Repair $ 35,000 D Plaisted Creek Environmental Restoration Block House and Old Garage Demolition $ 30,000 Spenceville Wildlife Area Boundary Fence Replacement $ 30,000 Elkhorn Slough Environmental Restoration Boundary Management and Site Access Repairs $ 75,000 Lake Earl Wildlife Area Bridge Replacement- Replace log bridge with new ADA bridge $ 140,000 Building Demolition- Remove several houses, small out-buildings, and seal Lake Earl Wildlife Area domestic wells $ 26,000 Elkhorn Slough Environmental Restoration Building Exterior Repairs - wood doors, dry rot, windows, gutters. $ 15,000 Camp Cady Wildlife Area Bunkhouse Bathroom Repair- Repair/Upgrade Restroom and Plumbing $ 10,000 Camp Cady Wildlife Area Bunkhouse Floor Repairs $ 6,000 Alturas District Office Replace Water Fixtures - Water Effieciency and Conservation Measures $ 3,000 R4 - Central Region Operations Replace Water Fixtures - Water Effieciency and Conservation Measures $ 9,000 Control Section 6.10 Draft Project Lists - Page 18 Department of Fish and Wildlife Deferred Maintenance Project List - 2016-17 Elkhorn Slough Environmental Restoration Cattail Swale Freshwater Pond Repairs $ 18,000 T Honey Lake Wildlife Area Replace Cedar Storage Roof - Dakin Unit $ 12,000 Upper Butte Basin Wildlife Area Replace Compound Gas Lines, Heater, Pressure Washer $ 12,000 Boden Canyon Environmental Restoration Culvert and Erosion Repair at Access Gate $ 50,000 Culvert Repairs - Gully- ErosionF is undercutting a road and a newly installed Elkhorn Slough Environmental downdrain. Topography must be repaired to prevent further gully erosion and loss Restoration of drain structures. $ 8,000 Eden Landing Environmental Restoration Debris Removal- Debris Removal $ 12,000 North Grasslands Wildlife Area Demolish AbandoAned Building $ 25,000 Los Banos Wildlife Area Demolish Abandoned Building $ 35,000 North Grasslands Wildlife Area Demolish Lead Contaminated House $ 25,000 Rancho Jamul Environmental Restoration Document Storage Area Abatement $ 30,000 Elkhorn Slough Environmental R Restoration Dredge Sediment Basin- $ 90,000 Approx. 60 Facilities Drinking Water Analysis $ 120,000 Gray Lodge Wildlife Area East Side Residence Roof and Flooring Repair $ 18,000 North Grasslands Wildlife Area Electrical Repair - Residence 4-70 $ 6,000 Elkhorn Slough EnvironmeDntal Restoration Employee Residence Repair $ 200,000 Kern River Fish Hatchery Enlarge Water Supply Ditch $ 12,000 North Grasslands Wildlife Area Excavation of Water Delivery and Drainage Ditches $ 18,000 Fish Springs Fish Hatchery Feed Bins Stairs and Catwalk $ 70,000 Los Banos Wildlife Area Install Fence and Survey Field 8 - Mud Slough Unit $ 100,000 Buena Vista Lagoon Environmental Restoration Install Fencing Across Lagoon View Drive $ 18,000 Ballona Wetlands Environmental Restoration Install Fencing and Gates and Signs (Repair and/or Replacement) $ 6,000 Fencing Behind Loma Laguna Drive Homes- Fencing Behind Loma Laguna Drive Agua Hedionda Lagoon Homes $ 10,000 Agua Hedionda Lagoon Fencing Project At Western End- Fencing Project At Western End $ 28,000 Doyle Wildlife Area Fencing Repair and Replacemen $ 140,000 Ballona Wetlands Environmental Restoration Fencing, Gates and Signs- Install fencing, gates and signs at needed areas $ 110,000 Control Section 6.10 Draft Project Lists - Page 19 Department of Fish and Wildlife Deferred Maintenance Project List - 2016-17 Butte Valley Wildlife Area Foundation Repair - Residence 1-85 $ 15,000 T FreezEnvironmental Restoration CondensEnvironmental Restoration Replacement- Hot Creek Fish Hatchery Replace freezEnvironmental Restoration condensEnvironmental Restorations. $ 17,000 Burton Mesa Environmental Restoration Install Fuel Management Zone $ 90,000 Mendota Wildlife Area Garage Floor Repair- Remove and replace garage floor. $ 8,000 Cottonwood Creek Wildlife Area Garage Repairs F $ 18,000 Coal Canyon Environmental Restoration Gate Repair/Replacement $ 6,000 Bolsa Chica Environmental Restoration Gate Repair/Replacement $ 12,000 Tehama Wildlife Area Repair (Grade And Gravel) Public Access Roads $ 110,000 Grand Homestead Stabilization- Revetting stream course, shoring up walls, and A San Felipe Valley Wildlife Area creating water diversion structures on the uphill side of the structure. $ 275,000 Butte Valley Wildlife Area Road Repairs - Gravel 5C Road $ 24,000 Cache Creek Wildlife Area Road Repairs - Gravel Jeep Road $ 40,000 Butte Valley Wildlife Area Road Repairs - Gravel Main Levee Access Road $ 20,000 Big Sandy Wildlife Area RRoad Repairs - Gravel Parking Area $ 30,000 Cottonwood Creek Wildlife Area Road Repairs - Gravel Resurface $ 40,000 Mendota Wildlife Area Road Repairs - Gravel Roads $ 110,000 Butte Valley Wildlife Area Road Repairs - Gravel Unit 11B Access Road $ 18,000 Napa-Sonoma Marshes Wildlife Area Road Repairs - Gravel/Grade Pond 1A Western Levee Road $ 10,000 American River Fish Hatchery Road Repairs - Hatchery Roadway Maintenance $ 60,000 D Shasta Valley Wildlife Area Road Repairs - Headquarters Equipment Pad- Add base rock and gravel $ 12,000 Lake Earl Wildlife Area Headquarters Parking Lot- Pave parking lot $ 42,000 Headquarters Sidewalks- Replace or refurbish sidewalks around headquarters Butte Valley Wildlife Area complex. $ 12,000 Mendota Wildlife Area Heating/ Air Conditioning Replacement $ 35,000 Historic Adobe School House Protection- Shoring of adobe walls, protective cover and side panel installation and adobe stabilization material applied to walls will be San Felipe Valley Wildlife Area needed to protect a small adobe structure from inclement weather, especially rain. $ 10,000 Hollenbeck Canyon Honey Springs Road Information Area Improvements $ 12,000 Bakersfield Repair Horse Access - Bakersfield Cactus Preserve $ 60,000 Horseshoe Ranch Wildlife Area Horseshoe Ranch Road Repair- Repair 8 miles of fire and service access roads. $ 30,000 Marine Wildlife Veterinary Care And Research Center Water Effieciency and Conservation Measures (Replace Fixtures) $ 14,000 Upper Butte Basin Wildlife Area Howard Slough Crossing- Install pipes and reconstruct roadway $ 30,000 Control Section 6.10 Draft Project Lists - Page 20 Department of Fish and Wildlife Deferred Maintenance Project List - 2016-17 Honey Lake Wildlife Area Headquarters Site Grading and Paving $ 200,000 San Felipe Valley Wildlife Area Road Repairs - HWY S-2/HWY 78 InformatioTn Area Improvement $ 18,000 San Jacinto Wildlife Area Replacment of deteriorated kiosks at Bridge Street $ 18,000 Yolo Bypass Wildlife Area Install Fence $ 32,000 All Locations/Facilities Install Irrigation Control Valves and Replace Sprinkler Heads $ 347,000 Watsonville Slough Environmental F Restoration Install Pedestrian Access Gates- Install Pedestrian Access Gates $ 12,000 Cottonwood Creek Wildlife Area Install Pool Security $ 8,000 Napa-Sonoma Marshes Wildlife Area Insulate Main Duplex - Headquarters $ 30,000 Tehama Wildlife Area Insulate Seed Storage Building- Install insulation in seed storage building. $ 6,000 Honey Lake Wildlife Area Insulate WoodshAop- Insulate wood shop $ 6,000 Region 3 Headquarters Interior Painting Of The Office Building- Interior Painting Of The Office Building $ 10,000 Canebrake Environmental Restoration Interior/Exterior Paint for South House- Interior/Exterior Paint for South House $ 6,000 Kinsman Flat Wildlife Area Kinsman Flat Structure Repair and Maintenance $ 30,000 Grizzly Island Wildlife Area Lead And Asbestos Abatement And Repairing $ 70,000 Lake Earl Wildlife Area LRevee Repair on Standard Veneer Pond $ 48,000 Black Rock Springs Fish Hatchery Low Head Oxygen System- Install low head oxygenation system. $ 65,000 Mojave River Fish Hatchery Low-Head Oxygen System- Install a new low-head oxygenation system. $ 330,000 Elkhorn Slough Environmental Restoration Maintain Yard/Building - Complex Upgrade and Repair $ 40,000 Yaudanchi Environmental DRestoration Maintain Yaudanchi Environmental Restoration Property $ 5,000 Napa-Sonoma Marshes Wildlife Area Maintain/ Rebuild Levee $ 30,000 Burton Mesa Environmental Restoration Maintenance and Repair of Fencing and Gates $ 12,000 San Felipe Valley Wildlife Area Metal Water Tank Demolition $ 18,000 Monache Meadows Wildlife Area Moancahe Meadows Cabin Repair And Maintenance $ 24,000 Knoxville Wildlife Area Repair/Replace Adobe Grade Parking Lot $ 30,000 Laguna De Santa Rosa Environmental Restoration New Fence - Todd Road. $ 4,000 Knoxville Wildlife Area Repair/Replace Knoxville Town Site Parking Lot $ 30,000 Knoxville Wildlife Area New Long Canyon Parking Lot- Install a new 50 ft. by 185 ft. parking area. $ 24,000 Day Island Office - Water Effieciency and Conservation Measures (Replace Fixtures) $ 5,000 Upper Butte Basin Wildlife Area Office and Residence Window Upgrade $ 20,000 Imperial Wildlife Area Office and Shed Upgrades- No Description $ 24,000 Grizzly Island Wildlife Area Office Computer Network and Phone Rewiring $ 10,000 Grizzly Island Wildlife Area Office Remodel- Office Remodel to bring up to code $ 60,000 Control Section 6.10 Draft Project Lists - Page 21 Department of Fish and Wildlife Deferred Maintenance Project List - 2016-17 Shasta Valley Wildlife Area Office Remodel- Remodel, upgrade office to modernize, meet ADA standards. $ 30,000 Delta Operations Base Office- Water Effieciency and Conservation MTeasures (Replace Fixtures) $ 3,000 Tehama Wildlife Area Office Window Replacement- Replace existing windows with double pane windows $ 6,000 Tuolumne River Restoration Center Offices- Water Effieciency and Conservation Measures (Replace Fixtures) $ 3,000 Rancho Jamul Environmental Restoration Otay Lakes Road Information Area Improvement $ 18,000 F Butte Valley Wildlife Area Paint Residence R1-68 $ 6,000 Rancho Jamul Environmental Restoration Parking Area Improvement- $ 35,000 Hollenbeck Canyon Parking Area Improvement $ 24,000 Horseshoe Ranch Wildlife Area Parking Lot Improvement $ 18,000 A Moss Landing Wildlife Area Parking Lot Maintenance $ 18,000 Bonny Doon Environmental Restoration Parking Lot Repair $ 12,000 Plaisted Creek Environmental Restoration Partial Boundary Fence $ 10,000 Lake Earl Wildlife Area Perimeter and Interior Fencing $ 30,000 R Iron Mountain Perimeter Fencing and Gate Maintenance $ 6,000 Crestridge Environmental Restoration Perimeter Fencing Maintenance $ 6,000 Eel River Wildlife Area Perimeter Livestock Fencing $ 100,000 Byron Conservation Bank Pond Restoration $ 12,000 Rancho Jamul Environmental D Restoration Proctor Valley Unit - Install Guard Railing $ 220,000 San Jacinto Wildlife Area Property Boundary Survey and Fencing $ 185,000 Elkhorn Slough Environmental Restoration Public Drinking Water System Repair- Public Drinking Water System Repair $ 120,000 Burton Mesa Environmental Restoration Public Information Kiosks $ 18,000 Elkhorn Slough Environmental Restoration Public Parking Surfacing- Public Parking Surfacing will meet ADA $ 60,000 Public Use Facility Maintenance- Gravel Check Station entrance road and parking Mendota Wildlife Area area $ 110,000 Shasta Valley Wildlife Area Public Use Road And Parking Lot Improvement $ 30,000 Tehama Wildlife Area Public Use Road And Parking Lot Improvement- Needed for ADA $ 110,000 Elkhorn Slough Environmental Restoration Public Use/Education Facilities and Access Repairs $ 160,000 Batiquitos Lagoon Environmental Restoration Quitos Least Tern Fence Replacement $ 170,000 Control Section 6.10 Draft Project Lists - Page 22 Department of Fish and Wildlife Deferred Maintenance Project List - 2016-17 Quonset Building- Repair roof, rewire and paint building, and waterseal the Tehama Wildlife Area foundation. $ 50,000 T Fish Springs Fish Hatchery Rain Gutters Replacement $ 4,000 San Felipe Valley Wildlife Area Ranch House Refurbishment $ 260,000 Grizzly Island Wildlife Area Reconstruct Butler Building $ 35,000 Refurbish Residence 1-83 and 1-83 (Bathroom and kitchen repairs, windows Lake Earl Wildlife Area upgraded, floor coverings replacFed, and paint) $ 70,000 Oasis Spring Environmental Restoration Refurbishment of Ponds and Streambed $ 6,000 Napa-Sonoma Marshes Wildlife Area Regrade Camp 2 Road and Parking Lot $ 6,000 Napa-Sonoma Marshes Wildlife Area Regravel Headquarters Compound- Regravel Headquarters Compound $ 6,000 Napa-Sonoma Marshes Wildlife Area Regravel Headquarters Compound $ 6,000 A Butte Valley Wildlife Area Re-Gravel Main Levee $ 30,000 Hot Creek Fish Hatchery Remodel for Duplex #82 $ 42,000 Eel River Wildlife Area Removal of Collapsed Barn $ 30,000 Imperial Wildlife Area Removal of Hatchery Residences $ 110,000 Ash Creek Wildlife Area RRemove and Replace Fences $ 60,000 KEnvironmental Restorationman Environmental Restoration Remove Fencing Pile $ 6,000 Darrah Springs Fish Hatchery Repaint Residences $ 37,000 Mendota Wildlife Area Repair 2 garage floors $ 12,000 Cottonwood Creek Wildlife Area Repair Access Road and Parking Lot $ 48,000 D Joshua Creek Canyon Environmental Restoration Repair Access Road $ 24,000 Imperial Wildlife Area Repair Access Roads $ 60,000 Ash Creek Wildlife Area Repair Weather Gravel Roads $ 114,000 Santa Rosa Plateau Environmental Restoration Repair and Renovate Historical Residence $ 60,000 Bonny Doon Environmental Restoration Repair and Resurface Parking Lot $ 60,000 Honey Lake Wildlife Area Repair and Upgrade Roads $ 84,000 Moccasin Creek Fish Hatchery Repair Bird Exclosure $ 30,000 Merced River Fish Hatchery Repair Bird Exclosure $ 30,000 Fremont Valley Environmental Restoration Repair Boundary Fencing $ 15,000 Cottonwood Creek Wildlife Area Repair Caretaker Studio $ 24,000 Grizzly Island Wildlife Area Repair Check Station $ 15,000 Shasta Valley Wildlife Area Repair Chip Seal On Entrance Road $ 24,000 Control Section 6.10 Draft Project Lists - Page 23 Department of Fish and Wildlife Deferred Maintenance Project List - 2016-17 Bonny Doon Environmental Restoration Repair Damaged Trail Section $ 30,000 Gray Lodge Wildlife Area Repair Entrance Road T $ 110,000 Hot Creek Fish Hatchery Repair Evaporation Ponds Collector Box $ 18,000 Repair Fence and Gate- Replace damaged fence materials and replace broken Stone Corral Environmental Restoration gate. $ 12,000 Repair Fence- Repair approximately five miles of fence around the Buttermilk Buttermilk Country Wildlife Area Property. F $ 24,000 Repair Fence- Repair fence from destruction by fire in 2002; approximately 12 miles of fence repair for livestock grazing allotments in Slinkard and Little Antelope Slinkard/Little Antelope Wildlife Area valleys. $ 100,000 Canebrake Environmental Restoration Repair Fence $ 12,000 A Canebrake Environmental Restoration Repair Fence $ 6,000 Napa-Sonoma Marshes Wildlife Area Repair Fences and Access Gate-North Tolay Creek $ 14,000 Napa-Sonoma Marshes Wildlife Area Repair Fences and Access Gates- Repair 0.75 miles of fence and related gates. $ 14,000 KEnvironmental Restorationman Environmental Restoration Repair Fence $ 19,000 R Rancho Jamul Environmental Restoration Repair Internal Roads $ 60,000 Elkhorn Slough Environmental Restoration Repair Large Barn $ 110,000 San Joaquin RivEnvironmental Restoration Environmental Restoration Repair Milburn Unit Levee $ 275,000 D San Felipe Valley Wildlife Area Repair of Historic Ranch House roof, windows and doors. $ 160,000 Watsonville Slough Environmental Restoration Repair of Parking Lot- Add to existing gravel surface of lot for safe access. $ 3,000 Allensworth Environmental Restoration Repair Parking Lot- Apply gravel and regrade existing parking lot and access road $ 12,000 Bolsa Chica Environmental Restoration Repair Parking Lot $ 12,000 Repair Phone Lines that serves the Wildlife Area office that was destroyed during San Felipe Valley Wildlife Area the 2003 Pines Wildfire $ 55,000 Repair Public Access Road- 8 miles of public access roads, parking lots, boat Shasta Valley Wildlife Area launching facilities. $ 24,000 San Joaquin Fish Hatchery Repair Residence Garage Roofs - San Joaquin Fish Hatchery. $ 12,000 Boden Canyon Environmental Restoration Repair Road & Replace Culverts $ 20,000 Otay Mountain Environmental Restoration Repair Road & Replace Culverts $ 12,000 Camp Cady Wildlife Area Repair Roof on Equipment Shed and Horse Barn $ 6,000 Control Section 6.10 Draft Project Lists - Page 24 Department of Fish and Wildlife Deferred Maintenance Project List - 2016-17 Lake Earl Wildlife Area Repair Service Roads- Rebuild, gravel and compact 7 miles of road $ 55,000 Elkhorn Slough Environmental T Restoration Repair Small Barn- Replace rotten beams in small barn. $ 60,000 Repair Staff Residence- Repair and restore kitchen cabinets: replace with like Gray Lodge Wildlife Area materials $ 24,000 Grizzly Island Wildlife Area Repair Wiring and Light Fixtures at headquarters garage. $ 4,000 Elkhorn Slough Environmental F Restoration Repair/ Replace Public Benches- Repair/ Replace Public Benches $ 60,000 Mendota Wildlife Area Replace 2 HVAC Units $ 17,000 Fillmore Fish Hatchery Replace AC/Heater & Duct Replacement $ 18,000 Fillmore Fish Hatchery Replace Asphalt Paving $ 270,000 A San Joaquin Fish Hatchery Replace Bird Netting $ 30,000 Honey Lake Wildlife Area Replace Bunk House Heaters $ 6,000 Upper Butte Basin Wildlife Area Replace Compound Gas And Water Lines $ 60,000 Grizzly Island Wildlife Area Replace Corroded Pipe at Shortcut Ditch $ 40,000 North Grasslands Wildlife Area Replace Domestic Well $ 40,000 R Carrizo Plains Environmental Restoration Replace Flooring- Chimineas Unit $ 12,000 Watsonville Slough Environmental Restoration Replace Lee Road Fence. $ 12,000 Shasta Valley Wildlife Area Replace Little Shasta River Bridge $ 10,000 Fillmore Fish Hatchery D Replace Office HVAC $ 18,000 Rancho Jamul Environmental Restoration Replace Ranch House Roof $ 70,000 Napa-Sonoma Marshes Wildlife Area Replace Residence and Office Windows $ 80,000 North Grasslands Wildlife Area Replace Residence Electrical System $ 6,000 Mendota Wildlife Area Replace Residence Electrical System $ 30,000 Rancho Jamul Environmental Restoration Replace Residence Roof $ 12,000 Darrah Springs Fish Hatchery Replace Residence Roofs $ 35,000 Mendota Wildlife Area Replace Residence Windows $ 50,000 Mendota Wildlife Area Replace Residential Wiring $ 30,000 Imperial Wildlife Area Replace Septic System at Imperial Wildlife Area $ 275,000 American River Fish Hatchery Replace Shop HVAC $ 12,000 Shasta Valley Wildlife Area Replace Sliding Shop Doors $ 24,000 Honey Lake Wildlife Area Replace Wash Rack $ 12,000 Control Section 6.10 Draft Project Lists - Page 25 Department of Fish and Wildlife Deferred Maintenance Project List - 2016-17 Butte Valley Wildlife Area Replace Wood Shop Roof $ 18,000 Elkhorn Slough Environmental T Restoration Replace Worn and Warped Flooring $ 24,000 Moccasin Creek Fish Hatchery Replacement Aeration Tower $ 140,000 Carrizo Canyon Environmental Restoration Replacement of Solar Pump at Magnesia Springs $ 6,000 Moccasin Creek Fish Hatchery Replacment Roll Up Doors - GaFrage $ 30,000 Kern River Fish Hatchery Reseal Raceway- Reseal raceway. $ 12,000 Hallelujah Junction Wildlife Area Replace Water Fixtures - Water Effieciency and Conservation Measures $ 2,000 Huntington Lake Patrol Cabin Replace Water Fixtures - Water Effieciency and Conservation Measures $ 2,000 Gray Lodge Wildlife Area Residence Garage Repairs $ 90,000 A Hot Creek Fish Hatchery Residence Generator Building Roof $ 19,000 Gray Lodge Wildlife Area Residence Heater/AC Units on West side $ 18,000 Trintity River Fish Hatchery Replace Water Fixtures - Water Effieciency and Conservation Measures $ 2,000 Cottonwood Creek Wildlife Area Residence Repair- Repair 2 bathrooms and kitchen. $ 48,000 North Grasslands Wildlife Area RResidence Reroof- R4-70 $ 12,000 Los Banos Wildlife Area Residence Upgrade- New Insulation and Vinyl Siding for R4-2 & R4-40 $ 40,000 Ash Creek Wildlife Area Residence Upgrade- Replace entire existing siding and upgrade windows $ 30,000 Bass Hill Wildlife Area Residence Upgrade- Roof replacement, windows/doors, heater, kitchen $ 25,000 Fish Springs Fish Hatchery Residence Vinyl Siding $ 170,000 Hollenbeck Canyon WildlifDe Area Replace Water Fixtures - Water Effieciency and Conservation Measures $ 2,000 Camp Cady Wildlife Area Replace Water Fixtures - Water Effieciency and Conservation Measures $ 2,000 Yolo Bypass Wildlife Area Residence Well Construction $ 35,000 Slinkard/Little Antelope Wildlife Area Residence, Equipment, Storage and Driveway $ 6,000 Upper Butte Basin Wildlife Area Replace Water Fixtures - Water Effieciency and Conservation Measures $ 6,000 Grizzly Island Wildlife Area Resident Apartment Remodel $ 90,000 Grizzly Island Wildlife Area Resident Garage Re-Roofing/Exterior Repairs $ 60,000 Mendota Wildlife Area Residential Garage Repairs $ 70,000 Shasta Valley Wildlife Area Residential Septic System Service $ 12,000 Fillmore Fish Hatchery Residential Termite Extermination $ 18,000 Lake Earl Wildlife Area Residential Water Systems $ 42,000 Mad River Slough Wildlife Area Restoration of On-Site Housing $ 200,000 Napa-Sonoma Marshes Wildlife Area Riprap Eroded Levee Near Parking Lot $ 70,000 Grizzly Island Wildlife Area Riprap Joice Island Levee $ 35,000 Grizzly Island Wildlife Area Riprap Montezuma Slough Levee $ 35,000 Control Section 6.10 Draft Project Lists - Page 26 Department of Fish and Wildlife Deferred Maintenance Project List - 2016-17 San Jacinto Wildlife Area Road Base Application $ 22,000 Carrizo Plains Environmental T Restoration Road Improvements and Repair $ 50,000 Otay Mountain Environmental Restoration Road Maintenance $ 14,000 San Jacinto Wildlife Area Road Repair - Potrero Unit $ 110,000 Crestridge Environmental Restoration Road Repair & Maintenance F $ 30,000 Little Red Mountain Environmental Restoration Road Repair and Debris - Vegetation Clearing and Property Posting- Road Repair $ 70,000 Shasta Valley Wildlife Area Road Upgrade- Add road base and gravel to 15 miles of dirt service roads $ 80,000 San Felipe Valley Wildlife Area Roadside Fencing Repairs $ 6,000 A Rancho Jamul Environmental Restoration Roadside Fencing Repairs $ 6,000 Hollenbeck Canyon Roadside Fencing Repairs $ 6,000 Los Banos Wildlife Area Ruth Lake Levee Improvements- Repair Levee $ 24,000 North Grasslands Wildlife Area Salt Slough Unit - Field 50 Enhancement $ 24,000 R Carrizo Plains Environmental Restoration Scrap Metal and Mobile Home Removal $ 90,000 Elkhorn Slough Environmental Restoration Septic Systems Upgrade $ 60,000 Hot Creek Fish Hatchery Sewer Lift Station Upgrade $ 110,000 UppEnvironmental RestoraDtion Newport Bay Environmental Restoration Shellmaker Island Access Gate $ 95,000 Oroville Wildlife Area Shooting Range Tables $ 14,000 Imperial Wildlife Area Shop Building Repairs $ 12,000 Oroville Wildlife Area Shop Doors and Floor $ 10,000 Oroville Wildlife Area Shop- Water Effieciency and Conservation Measures $ 3,000 Coal Canyon Environmental Restoration Skyline Gate Replacement $ 10,000 LokEnvironmental Restorationn Environmental Restoration Slender Leaved Iceplant $ 160,000 Merced River Fish Hatchery Slurry Coat Roadways- 25,000 square feet of asphalt pavement $ 5,000 Merced River Fish Hatchery Slurry Coat Roadways- 25,000 square feet of asphalt pavement $ 12,000 Tehama Wildlife Area South Storage Building Enclosure $ 18,000 Carlsbad Highlands Environmental Restoration Southern Internal Access Road Repair $ 60,000 Merced River Fish Hatchery Spawning Building Emergency Power $ 12,000 Control Section 6.10 Draft Project Lists - Page 27 Department of Fish and Wildlife Deferred Maintenance Project List - 2016-17 Hot Creek Fish Hatchery Spring Covers $ 110,000 Horseshoe Ranch Wildlife Area Spring House Repair and Restoration T $ 30,000 San Felipe Valley Wildlife Area Stabilization of Ranch Complex Through Road $ 35,000 Shasta Valley Wildlife Area Steamboat Boat Ramp Project $ 12,000 Gray Lodge Wildlife Area Storage Barn Repair- Replace metal roof and rotten beams $ 18,000 Hollenbeck Canyon Stucco House and Wooden House Demolition and Debris Removal $ 40,000 F Watsonville Slough Environmental Restoration Survey Property Boundaries $ 35,000 Pleasant Valley Environmental Restoration Tamarisk Removal $ 330,000 Buttonwillow Environmental Restoration Tear Down And Remove Derelict Building $ 12,000 A Carlsbad Highlands Environmental Restoration Trespass Trail Rehabilitation $ 170,000 Grizzly Island Wildlife Area Trim 48 Trees in Housing/Public Area- $ 18,000 Oroville Wildlife Area Upgrade Pesticide Oil Storage Building $ 18,000 Tehama Wildlife Area Vehicle Access $ 240,000 R Bolsa Chica Environmental Restoration Warner Ave Parking Lot Re-Sealing/Striping and Associated ADA Trail $ 30,000 North Grasslands Wildlife Area Water Control Replacement Project $ 35,000 California Water Service Repairs/Replacements - Water Effieciency/Conservation Feather River Fish Hatchery Measures $ 4,000 City of Huntington Beach Repairs/Replacements - Water Effieciency/Conservation Bolsa Chica EnvironmentaDl Restoration Measures $ 7,000 City of Los Banos Repairs/Replacements - Water Effieciency/Conservation Los Banos Wildlife Area Measures $ 24,000 City of Los Banos Repairs/Replacements - Water Effieciency/Conservation North Grasslands Wildlife Area Measures $ 11,000 UppEnvironmental Restoration Newport City of Newport Beach Repairs/Replacements - Water Effieciency/Conservation Bay Environmental Restoration Measures $ 13,000 City of Red Bluff Repairs/Replacements - Water Effieciency/Conservation Red Bluff Screen Shop Measures $ 5,000 Yreka Screen Shop City of Yreka Repairs/Replacements - Water Effieciency/Conservation Measures $ 5,000 City of Redding Repairs/Replacements - Water Effieciency/Conservation R1 - Northern Hq's Measures $ 7,000 Eastern Municipal Water District Repairs - Water Effieciency/Conservation San Jacinto Wildlife Area Measures $ 7,000 Moccasin Creek Fish Hatchery Water/Power Repairs/Replacements - Water Effieciency/Conservation Measures $ 24,000 Control Section 6.10 Draft Project Lists - Page 28 Department of Fish and Wildlife Deferred Maintenance Project List - 2016-17 Shasta Valley Wildlife Area Repairs/Replacements -Water Effieciency/Conservation Measures $ 12,000 Kern River Fish Hatchery Water Well with Stand-by Generator T $ 60,000 Gray Lodge Wildlife Area Westside Residence Interior Repairs $ 50,000 Ash Creek Wildlife Area Wildlife Area Office Carpet Replacement $ 6,000 Fillmore Fish Hatchery Window Pane Replacement $ 4,000 Hot Creek Fish Hatchery Window Pane Replacement $ 12,000 F Black Rock Springs Fish Hatchery Woodshop Roof Replacement- Replace roof on woodshop $ 12,000 Total $ 15,000,000 A R D Control Section 6.10 Draft Project Lists - Page 29 California Military Department Deferred Maintenance Project List - 2016-17 Facility Location Project Title Estimated Cost T Fullerton Latrine Renovation $ 275,000 San Francisco Female Shower Repairs/Upgrades $ 125,000 Santa Ana Latrine Renovation $ 275,000 San Rafael Latrine Renovation (Annex) $ 300,000 Benicia Latrine Renovation F $ 300,000 Ventura Latrine Renovation $ 275,000 Concord Latrine Renovation $ 225,000 Ventura Maintenance Building Roof Repairs $ 100,000 Lakeport Parking lot Paving Repairs $ 150,000 A San Bernardino Armory Repave POV/Org Parking, Security light repairs, Fencing repairs $ 800,000 Ventura Repave POV/Org Parking $ 150,000 Bakersfield P St Repave POV/Org Parking Concrete $ 350,000 Pittsburg/Fresno Paving, Undergound Lift/Demo/Cleanup $ 150,000 Pittsburg Repave Parking area $ 200,000 R Stockton Repave Parking area $ 300,000 Merced Repair/Repave Parking area $ 300,000 Bakersfield Gateway Parking area Gravel Compaction $ 125,000 Stockton Drill Floor Heater Install $ 100,000 Madera Replace Assembly Hall Lights $ 50,000 Fullerton DInterior/Exterior Paint, Replace/Repair Windows $ 250,000 Banning Interior/Exterior Paint, Replace/Repair Windows $ 250,000 Susanville Interior/Exterior Paint, Replace/Repair Windows $ 250,000 Palmdale Interior/Exterior Paint, Replace/Repair Windows $ 250,000 Moreno Valley Replace Doors & Hardware $ 200,000 Gilroy Drill Floor Heaters $ 37,500 Glendale Interior/Exterior Paint, Replace/Repair Windows $ 250,000 Colton Repave POV/Org Parking $ 200,000 Gardena Security Fence $ 75,000 Stockton Security Fence $ 400,000 Colton Security Fence $ 175,000 Inglewood Security Fence $ 200,000 Riverside Security Fence $ 200,000 Long Beach R Security Fence $ 400,000 Escondido Security Fence $ 200,000 1 Control Section 6.10 Draft Project Lists - Page 30 Los Angeles Security Fence $ 200,000 Pittsburg Security Fence $ 200,000 Gardena Replace/Renovate HVAC $ 25,000 T Statewide Security Fence Repairs & Replacement $ 1,500,000 Various Vault Door Upgrades $ 1,000,000 San Francisco Latrine, Showers, ADA Upgrade $ 150,000 Modesto Latrine Renovation $ 275,000 San Jose Latrine Renovation F $ 275,000 Chico Latrine Renovation $ 275,000 Fresno Dakota Ave Roof Replacement, Interior/Exterior Paint, Tile/Carpet Replacement $ 350,000 Burbank Roof Replacement $ 200,000 Montebello Roof Replacement $ 150,000 A Stockton Armory Roof Replacement $ 200,000 Riverside Replair Paving/Concrete/Retaining Wall $ 300,000 El Centro Security Fence $ 400,000 San Jose Boiler Replacement $ 250,000 Bakersfield P St Security Lights, Landscape $ 100,000 R Manhattan Beach HVAC Repairs/Replacement $ 150,000 Long Beach 7th HVAC Repairs/Replacement $ 750,000 San Bernardino Armory HVAC Repairs/Replacement $ 125,000 San Francisco Boiler Replacement/Repipe $ 250,000 Okinawa PEB Relocation & Solar Array $ 187,500 D Total $ 15,200,000 Note: Final project costs will not exceed $15 million; additional costs will be funded through the department's budget for special repairs. 2 Control Section 6.10 Draft Project Lists - Page 31 Department of General Services Deferred Maintenance Project List - 2016-17 Facility Location Project Title Estimated Cost Ronald M. George Complex, Bay Region, 350 McAllister St, San Francisco,CA Replace Underground Storage Tank T $ 3,000,000 Ronald Reagan State Building, LA Metro Region, 300 South Springs St., Los Angeles, CA Fire Sprinkler Piping Replacement $ 2,350,000 Ronald Reagan State Building, LA Metro F Region, 300 South Springs St., Los Angeles, CA Domestic Water Piping Replacement $ 3,950,000 Franchise Tax Board Complex, Region 3, 9645 Butterfield Way, Sacramento, CA Roof Leak Repair $ 1,100,000 Secretary of State, Capitol Historic Region, A 1500 11th St., Sacramento, CA Replace # 2 Chiller, Water Cooled (150-Ton) $ 633,516 Central Plant, Region 5, 625 Q St., Sacramento, CA Chilled Water Flow Meters Replacement $ 206,000 East End Complex, Region 4, Block 172, 1500 Capitol Mall, Sacramento, CA (AuRdio-Video) AV Equipment Upgrade $ 522,000 Franchise Tax Board Complex, Region 3, 9645 Butterfield Way, Sacramento, CA Tower Media Replacement $ 250,000 Total $ 12,011,516 Note: Final project costs will not exceed $12 million; additional costs will be funded through the department's budget for special repairs. D Control Section 6.10 Draft Project Lists - Page 32 California Department of Veterans Affairs Deferred Maintenance Project List - 2016-17 Facility Location Project Title Estimated Cost Veterans Home of California, Yountville, T 100 California Dr., Yountville, CA HVAC System Renovation $ 6,750,000 Veterans Home of California, Yountville, 100 California Dr., Yountville, CA Rector Dam Scour Repair $ 700,000 Veterans Home of California, Chula Vista, 700 E. Naples Ct., Chula Vista, CA Cooling Tower Replacement $ 550,000 F Total $ 8,000,000 A R D Control Section 6.10 Draft Project Lists - Page 33 Department of Forestry and Fire Protection Deferred Maintenance Project List - 2016-17 Estimated Facility Name Facility Location Project Description Cost T L.A. Moran Reforestation Center 5800 Chiles Road, Davis, CA Facility repair, buildings, pavement, drainage, septic, water $ 561,000 Auburn Station 10 13760 Lincoln Way, Auburn, CA Sewer system repairs $ 10,000 Baseline Conservation Camp 16809 New Peoria Road, Jamestown, CA Refurbish Existing Water Plant $ 60,000 Davis Mobile Equipment Facility 5950 Chiles Rd, Davis, CA Repair Warehouse, pavement, drainage, fencing, security $ 691,000 F Camino Headquarters 2840 Mount Danaher Rd, Camino, CA Heating Unit Repair/Replacement $ 15,000 Julian Fire Station 1587 Hwy 78 Borrego Star Route, Julian, CA Connect to Sewer District/Replace Sewage Disposal $ 100,000 McClellan Aviation Mgmt Unit 5500 Price Avenue, McClellan CA Roof coating (for leaks throughout both hangers) $ 300,000 Ishi Conservation Camp 30500 Plum Creek Rd, Paynes Creek, CA New sewer line $ 5,000 Alder Conservation Camp Klamath, CA ASingle Access Road Repair $ 125,000 Paso Robles Air Attack Base 3403 Taxiway A, Paso Robles, CA Repair Loading Pits/Pave Seal $ 90,000 Fire Academy 4501 State Highway 104, Ione, CA Repair Maintenance Yard (repave)/Dining Hall/Kitchen $ 450,000 Alderpoint Fire Station 19545 Alderpoint Rd, Alderpoint, CA Replace stolen water system: pump, wiring, control panel $ 6,000 Various Locations: Roof Repairs and Replacements $ 130,000 Miller Fire Station 9127 West LilaRc Rd, Escondido, CA Crestline Fire Station 5 miles North of Crestline off Highway 138, Crestline, CA West Riverside Fire Station 7545 Mission Blvd, Riverside, CA Las Tablas Fire Station 275 Cypress Mountain Drive, Paso Robles, CA Mariposa Fire Station 5366 Highway 49 North, Mariposa, CA Green Springs Fire Station D11600 La Grange Rd, Jamestown, CA Tulare Unit Headquarters 1968 South Lovers Lane, Visalia, CA Rincon Fire Station 16971 Highway 76, Pauma Valley CA McClellan Aviation Mgmt Unit 5500 Price Avenue, McClellan, CA Parking Lot Repair and Pavement $ 300,000 Eel River Bridge 3850 Redwood Dr. Redway, CA Bridge scour protection - Ajax $ 10,000 Riverside Unit Headquarters 210 W San Jacinto, Perris, CA Repair Headquarters roof $ 75,000 Fire Academy 4501 State Highway 104, Ione, CA Window Replacements $ 75,000 Truckee Fire Station 10277 Truckee-Tahoe Airport Rd, Truckee, CAPlyovent system in engine bay $ 30,000 Dulzura Fire Station 17304 Hwy 94, Dulzura, CA Replace Leach Field $ 15,000 Fire Academy 4501 State Highway 104, Ione, CA Dormitory Building Restroom Remodel $ 150,000 Grass Valley Air Attack Base 13120 Loma Rica Dr., Grass Valley, CA Plumbing of retardant $ 125,000 Sierra Vista Lookout 6 miles Northeast of San Andreas, CA Replace Railing and Stairs $ 10,000 Jackson Demonstration Forest School House 5950 Chiles Rd, Davis, CA Replace wooden foundation with concrete. $ 95,000 Big Creek Fire Station 240 Swanton Rd. Davenport, CA Re-Roof Station 33 $ 15,000 1 Control Section 6.10 Draft Project Lists - Page 34 Department of Forestry and Fire Protection Deferred Maintenance Project List - 2016-17 Rainbow Conservation Camp 8215 Rainbow Heights Road, Fallbrook, CA Repair Inmate Showers & install low flow fixtures $ 120,000 Eel River Cons. Camp Bridge 3850 Redwood Dr. Redway, CA Bridge Foundation Failure, scour protection $ 10,000 T Mt. Bullion Cons. Camp 5730 Mt. Bullion Access Road, Mariposa, CA Repair Inmate Showers & install low flow fixtures $ 120,000 Felton Unit Headquarters 6059 HWY 9, Felton, CA Re-Roof six Headquarters buildings $ 75,000 Tulare Unit Headquarters 1968 South Lovers Lane, Visalia, CA Replace HVAC $ 50,000 McClellan Aviation Mgmt Unit 5500 Price Avenue, McClellan, CA FBuilding Gutters $ 30,000 Saratoga Summit Fire Station 12900 Skyline Blvd. Los Gatos, CA Replace siding of west walls of Barracks & Kitchen St. #21 $ 20,000 Various Locations: Repair and Reseal Pavement $ 500,000 Los Banos Fire Station 4735 Airport Road, Paso Robles, CA Hemet Ryan Helitack Base 4710 West Stetson Avenue, Hemet, CA A Cuesta Conservation Camp San Joaquin Building 962, San Luis Obispo, CA Fenner Canyon Camp 25900 Big Rock Creek Road, Valyermo, CA Ramona Fire Station 16310 Hwy 67, Ramona, CA Arnold Fire Station 2517 Highway 4, Arnold, CA Fresno-Kings Headquarters 210 South AcaRdemy Avenue, Sanger, CA Millerton Fire Station 4091 East Millerton Rd, Friant, CA Fresno Headquarters 2307 North Clovis Avenue, Fresno, CA Porterville Fire Station 1893 South Newcomb Street, Porterville, CA Tulare Unit Headquarters 1968 South Lovers Lane, Visalia, CA Fresno Command Center 2311 North Clovis Avenue, Fresno, CA D Bradley Fire Station 65789 Bradley Road, Bradley, CA King City Fire Station 401 Canal Street, King City, CA Burrell Fire Station 25050 Highland Way. Los Gatos, CA Paint St. #47 $ 10,000 Various Locations: Repair Generators $ 75,000 Hollister Air Attack Base 2300 San Felipe Road, Hollister, CA Valley Center - 85KW 14946 Vesper Road, Valley Center, CA Sutter Hill Fire Station 11600 Hwy 49, Sutter Creek, CA Kitchen Remodel $ 50,000 Various Locations: Repair/Replace Kitchen fixtures/cabinets/plumbing $ 200,000 San Jacinto Fire Station 132 South San Jacinto Road, San Jacinto, CA Corona Fire Station 1511 Hamner Ave, Norco, CA West Riverside Fire Station 7545 Mission Blvd, Riverside, CA Sage Fire Station 35655 Sage Road, Hemet, CA Temecula Fire Station 28330 Mercedes Street, Temecula, CA Hornbrook Fire Station 14638 Bradley Henley Rd. Hornbrook, CA Exhaust Removal System $ 25,000 2 Control Section 6.10 Draft Project Lists - Page 35 Department of Forestry and Fire Protection Deferred Maintenance Project List - 2016-17 Fresno-Kings Emergency Command Center 2311 North Clovis Avenue, Fresno, CA Replace HVAC $ 35,000 T Shasta Fire Station 16064 Homestake Redding, CA Repair access road $ 80,000 Various Locations: Repair/Replace HVAC $ 120,000 Miller Fire Station 9127 West Lilac Rd, Escondido, CA Vallecito Cons. Camp 3225 Six Mile Road, Angels Camp, CA Dulzura Fire Station 17304 Hwy 94, Dulzura, CA F Lucerne Valley Fire Station 33679 Highway 247, Lucerne Valley, CA Temecula Fire Station 28330 Mercedes Street, Temecula, CA Shaver Lake Fire Station 41242 Kokanee Lane, Shaver Lake, CA Millerton Fire Station 4091 East Millerton Rd, Friant, CA A Fresno-Kings Headquarters 210 South Academy Avenue, Sanger, CA Bradley Fire Station 65789 Bradley Road, Bradley, CA Lockwood Fire Station 67820 Jolon Road, Lockwood, CA King City Fire Station 427 Canal Street, King City, CA Beaver Dam Fire Station 5300 HernandeRz-Coalinga Road, Paicines, CA Bear Valley Fire Station 25820 Airline Highway, Pacinas, CA Gonzales Fire Station 31951 McCoy Ave, Soledad, CA San Benito-Monterey Unit Headquarters 2221 Garden Road, Monterey, CA Big Bend Fire Station PO Box 56, Big Bend, CA Siding repair $ 15,000 D Baseline Cons. Camp 16809 New Peoria Road, Jamestown, CA Replace Water Heaters $ 45,000 Burney Fire Station 37966 Hwy 299E, Burney, CA Replace metal roof $ 30,000 Mountain Home State Demonstration Forest 45260 Bear Creek Rd, Springville, CA Replace Roofs and Flooring $ 45,000 Shasta Trinity Unit Headquarters 875 Cypress Ave, Redding, CA Replace shop roll up doors $ 25,000 Monte Vista Unit Headquarters 2249 Jamacha Road, El Cajon, CA Repair Station Bathrooms $ 80,000 Chico Air Attack Base 1335 Fortress St. Chico, CA Security fencing around facility $ 20,000 Owens Valley Cons. Camp 2781 South Round Valley Road, Bishop, CA Replace Camp Warehouse Roof $ 150,000 Devils Garden Cons. Camp 2300 Co Rd 74, Alturas, CA Fire Alarm System Replacement $ 30,000 Beaumont Fire Station 1550 East 6th Street, Beaumont, CA Replace/Modify Apparatus Bay doors for drive thru access $ 90,000 Devils Garden Cons. Camp 2300 Co Rd 74, Alturas, CA Replace heating units $ 30,000 King City Fire Station 401 Canal Street, King City, CA Replace Pavement $ 150,000 Trinidad Fire Station 923 Patricks Point Dr. Trinidad, CA Vehicle Exhaust Removal System $ 25,000 Fresno Region Headquarters 2307 North Clovis Avenue, Fresno, CA Replace Pavement $ 150,000 3 Control Section 6.10 Draft Project Lists - Page 36 Department of Forestry and Fire Protection Deferred Maintenance Project List - 2016-17 Kneeland Helitack Base Star Rt. Box 17C, Kneeland, CA Replace siding $ 15,000 San Jacinto Fire Station 132 S. San Jacinto Road, San Jacinto, CA Repair Pavement $ 50,000 T Leggett Fire Station 69310 North 101, Leggett, CA Re-roof all buildings at facility $ 18,000 West Riverside Fire Station 7545 Mission Blvd, Riverside, CA Replace Flooring $ 25,000 Sea Ranch Fire Station 960 Annapolis Rd, Sea Ranch, CA Rennovate leach field $ 20,000 King City Fire Station 401 Canal Street, King City, CA Replace Roofs $ 80,000 St. Helena Fire Station 3535 St. Helena Hwy N, Calistoga, CA FReplace roof $ 12,000 Pilot Rock Cons. Camp 5 miles N. Crestline Hwy 138, Crestline, CA Sewage Plant Roof Cover and Plant Repairs $ 40,000 Las Posadas Fire Station Los Pasadas Rd, Angwin, CA Replace roof $ 12,000 Julian Fire Station 1587 Hwy 78 Borrego Star Rte, Julian, CA Dozer Barn Concrete $ 30,000 Gordon Valley Fire Station 1245 Wooden Valley CrossroadA, Suisun City Replace roof $ 20,000 Gordon Valley Fire Station 1246 Wooden Valley Crossroad, Suisun City Add perimeter security fencing $ 5,000 Leesville Fire Station 2959 Bear Valley Rd, Willimas, CA Replace section of sewer system $ 7,500 Brooks Fire Station 14023 Hwy 16 POBox 86, Brooks, CA Repair or replace sewer lines $ 7,500 Clearlake Oaks Fire Station 140 Springs Rd, Clearlake Oaks, CA Replace steel water tank $ 13,000 Santa Rosa Headquarters 135 Ridgway, SRanta Rosa CA Replace flooring, carpet, fencing and HVAC $ 80,000 Northern Operations Center 6103 Airport Road, Redding, CA Design and replace HVAC $ 650,000 Truckee Fire Station 50 10277 Truckee-Tahoe Airport Rd. Truckee HVAC Replacement $ 13,000 Yreka Shop 1809 Fairlane Rd, Yreka, CA Light replacement $ 8,000 Chico Air Attack Base 1335 Fortress St. Chico, CA Re-Roof pilot ready room $ 5,000 Jamison Creek Fire Station D16116 Jamison Creek Rd. Boulder Creek, CA Prep & Paint Exterior of two story Fire St. #23 $ 18,000 Corralitos Fire Station 120 Eureka Cyn Rd. Watsonville, CA Replace Shower Stahls and flooring St.#49 $ 25,000 Susanville Unit Headquarters 697-345 Hwy 36, Susanville, CA Wire fuel pumps $ 2,000 St. Helena Fire Station 535 St. Helena Hwy N, Calistoga, CA Re-coat apparatus bay roof $ 5,000 Gordon Valley Fire Station 1245 Wooden Valley Crossroad, Suisun City Replace flooring $ 5,000 Spanish Flat Fire Station 4454 Knoxville Rd, Napa, CA Replace windows and doors $ 20,000 Spanish Flat Fire Station 4454 Knoxville Rd, Napa, CA Replace flooring $ 3,000 Clearlake Oaks Fire Station 140 Springs Rd, Clearlake Oaks, CA Replace roof and decking $ 25,000 Resource Management 17501 North 101, Willits, CA Insect and repair dry rot and bug damage $ 20,000 Foresthill Fire Station 11 25150 Foresthill Rd., Foresthill, CA HVAC Replacement $ 12,000 Burney Fire Station 37966 Hwy 299E Burney, CA Replace and add hot water heaters to facility $ 6,000 Ben Lomond Cons. Camp 13575 Empire Grade Santa Cruz Replace showers at St. #80 $ 35,000 Burrell Fire Station 25050 Highland Way, Los Gatos, CA Remodel Bathroom at St. #47 $ 18,000 Felton Unit Headquarters 6059 HWY 9, Felton, CA Remodel Res. Mgmt Bathroom at HQ $ 15,000 4 Control Section 6.10 Draft Project Lists - Page 37 Department of Forestry and Fire Protection Deferred Maintenance Project List - 2016-17 Burrell Fire Station 25050 Highland Way, Los Gatos, CA Replace Rotted Siding St. #47 $ 3,000 Elk Camp Fire Station Orick, CA Replace Flooring $ 14,000 T Konocti Conservation Camp 13044 State Hwy 29, Lower Lake, CA Remodel and add on to BOQ $ 20,000 Foresthill Fire Station 11 25150 Foresthill Rd., Foresthill, CA Replace hood vent and range hood $ 5,000 Grass Valley Emergency Command Center 13120 Loma Rica Dr., Grass Valley, CA Replace broken doors and locks $ 3,000 Del Puerto Autohop 2142 Sperry Rd, Patterson, CA FRoof and siding $ 40,000 Hillcrest Fire Station 31385 Hwy 299 Montgomery Creek, CA Repair gate $ 6,000 Hillcrest Fire Station 31386 Hwy 299 Montgomery Creek, CA Electrical repair $ 5,000 Hillcrest Fire Station 31387 Hwy 299 Montgomery Creek, CA Paint $ 12,000 MacDoel Fire Station 101 Meiss Lake Rd, Macdoel, CA App Bay Doors $ 8,000 A Baker Fire Station 14800 Bowman Rd, Cottonwood, CA Siding, paint, exterior entry doors, trim $ 4,500 Red Bank Fire Station 15905 Red Bank Rd, Red Bluff, CA Siding, paint, windows (apparatus bay), rain gutters $ 5,000 Red Bank Fire Station 15905 Red Bank Rd, Red Bluff, CA Barracks flooring $ 6,000 Red Bank Fire Station 15905 Red Bank Rd, Red Bluff, CA Office/Kitchen flooring $ 6,000 Cohasset Fire Station 9868 CohassetR Rd, Chico, CA Tree removal $ 5,000 Various Locations: Model 34 Retrofit Apparatus Bay (Expansion) $ 204,000 Pilot Hill Fire Station 4731 Pedro Hill Rd., Pilot Hill, CA Glen Ellen Fire Station 14000 CA-12, Glen Ellen, CA Clearlake Oaks Fire Station 140 Springs Rd, Clearlake Oaks, CA Kelsey Cobb Fire Station 8948 Hwy 175, Kelseyville, CA D Leesville Fire Station 2959 Bear Valley Rd, Williams, CA Hilton Fire Station 12604 River Rd, Guerneville, CA Auburn Fire Station 10 13760 Lincoln Way, Auburn, CA Forest Hill Fire Station 11 25150 Foresthill Rd. Forest Hill, CA Diddy Wells Fire Station 2580 State Highway 299 E, Bella Vista, CA Shingletown Fire Station 32249 CA-44, Shingletown, CA Elk Camp Ffire Station Orick, CA Trinidad Fire Station 923 Patricks Point Dr. Trinidad, CA Soguel Fire Station 4750 Soquel-San Jose Rd. Soquel, CA Northern Operations Center 6103 Airport Road, Redding, CA Replace lights $ 70,000 Burrell Fire Station 25050 Highland Way, Los Gatos, CA Remodel Kitchen St. # 47 $ 25,000 Corralitos Fire Station 120 Eureka Cyn Rd. Watsonville, CA Remodel Kitchen St. # 49 $ 25,000 Big Creek Fire Station 240 Swanton Rd. Davenport, CA Remodel Kitchen St. # 33 $ 25,000 Lassen Modoc Unit Headquarters 697-345 Hwy 36, Susanville, CA Replace 4 Fiberglass App Bay Doors $ 25,000 5 Control Section 6.10 Draft Project Lists - Page 38 Department of Forestry and Fire Protection Deferred Maintenance Project List - 2016-17 Sea Ranch Fire Station 960 Annapolis Rd, Sea Ranch, CA Reside apparatus bay and replace windows $ 50,000 Napa Fire Station 1820 Monticello Rd, Napa, CA Replace carpet $ 10,500 T Fire Prevention Office 13760 Lincoln Way, Auburn, CA Insulate attic $ 10,000 Fire Prevention Office 13761 Lincoln Way, Auburn, CA Wiring for Evidence Building $ 5,000 Santa Clara Unit Headquarters 15670 S Monterey St, Morgan Hill, CA Security $ 12,000 Trinidad Fire Station 23 Patricks Point Dr. Trinidad, CA Concrete apron and driveway $ 35,000 Glen Ellen Fire Station 14000 CA-12, Glen Ellen, CA FExtend dozer shed and pad $ 10,000 Tehama Glen Unit Headquarters 604 Antelope Blvd., Red Bluff, CA Apparatus bay doors $ 5,000 Big Bend Fire Station Big Bend, CA Repair Bathroom $ 8,000 Grass Valley Air Attack Base 13120 Loma Rica Dr. Grass Valley, CA 350 sqft high traffic carpet $ 1,550 Grass Valley Air Attack Base 13120 Loma Rica Dr. Grass VaAlley, CA 200 sqft tile for entry and high wear areas $ 1,025 Valley View Cons. Camp 3339 County, Rd 307, Elk Creek, CA BOQ flooring $ 4,500 Emergency Command Center 176 Nelson Ave, Oroville, CA Exterior/Interior Paint $ 12,000 Valley View Cons. Camp 3339 County, Rd 307, Elk Creek, CA Metal siding $ 20,000 Grass Valley Air Attack Base 13120 Loma Rica Dr. Grass Valley, CA Install generator, gas line/ and tank $ 15,000 Weaverville Fire Station Weaverville, CARFrench Door repair $ 35,000 Hayfork Fire Station Hayfork, CA French Door repair $ 35,000 Redding Fire Station 6101 Airport Rd Redding, CA Apparatus Bay lights $ 10,000 Feather Falls Fire Staton Feather Falls, CA Repair facility siding which has failed $ 10,000 Loma Rica Fire Station 61 11485 Loma Rica Rd. Marysville, CA Replace flooring in kitchen/dining/hallway $ 6,500 Foresthill Fire Station 11 D25150 Foresthill Rd Foresthill, CA Replace/repair kitchen equipment $ 4,000 Feather Falls Fire Staton Feather Falls, CA Repair interior due to foundation settling $ 15,425 TOTAL $ 8,000,000 6 Control Section 6.10 Draft Project Lists - Page 39 State Special Schools Deferred Maintenance Project List - 2016-17 Facility Location Project Title Estimated Cost School for the Deaf - Riverside T 3044 Maude St. Fencing Repair - Replace damaged section of fencing, gate openers, & install fencing on the east side of Riverside, CA the campus $ 819,000 School for the Deaf - Fremont 39530 Gallaudet Drive Fremont, CA Replace Emergency Lighting Inverters $ 50,000 School for the Deaf - Fremont F 39530 Gallaudet Drive Fremont, CA Replace School Master Clock (Rauland) $ 150,000 School for the Deaf - Fremont 39530 Gallaudet Drive Middle School Building Roof Replacement - Replace existing roof with single-ply and shingle roofing Fremont, CA system. A $ 600,000 School for the Deaf - Riverside 3044 Maude St. Building Painting - Exterior - Repaint exterior surfaces to mitigate exposure to existing lead paint High Riverside, CA School. $ 250,000 California School for the Blind 500 Walnut Avenue Fremont, CA Classroom PaintinRg - Interior - Repaint interior surfaces of classroom. $ 300,000 School for the Deaf - Riverside 3044 Maude St. Riverside, CA Classroom Carpet Replacement - Remove and replace existing carpet. $ 90,000 School for the Deaf - Fremont 39530 Gallaudet Drive Fremont, CA Academic and Residential Flooring Replacement - Replace flooring in residential and academic buildings. $ 620,000 D School for the Deaf - Fremont 39530 Gallaudet Drive Early Child Education Building #26 Roof Replacement - Replace existing roof with single-ply and shingle Fremont, CA roofing system. $ 600,000 School for the Deaf - Fremont 39530 Gallaudet Drive Fremont, CA Fremont Fiber Installation (includes entire Fremont campus) $ 521,000 Total $ 4,000,000 Control Section 6.10 Draft Project Lists - Page 40 Department of Food and Agriculture (Fairs) Deferred Maintenance Project List - 2016-17 Facility Location Project Title Estimated Cost Antelope Valley, 2551 W. Avenue H, Lancaster, CA Power Upgrade to exThibit halls $ 288,000 Calaveras, 101 Frogtown Road, Angels Camp, CA Asphalt Paving/Repair (partial) $ 53,000 Chowchilla-Madera County Fair, 1000 S. Third Street, Chowchilla, CA Asphalt Paving/Repair (partial) $ 53,000 Cloverdale Citrus Fair, 1 Citrus Fair Drive, Cloverdale, CA Replace water mains $ 72,000 Colorado River, 591 N. Olive Lake Blvd., Blythe, CA TransfoFrmers Inspection/Review/Replacement (various) $ 128,000 Desert Empire, 520 South Richmond Rd, Ridgecrest, CA Asphalt Paving/Repair (partial) $ 53,000 Eastern Sierra, Sierra St and Fair Drive, Bishop, CA ACM Floor tile Replacement $ 33,000 El Dorado County Fair, 100 Placerville Drive, Placerville, CA Replace Well Pumps/Inspect Water Service Lines $ 192,000 Glenn, 221 East Yolo Street, Orland, CA AC Paving/Striping & Raise Box Covers $ 97,000 A Inter-Mountain Fair, 44218 A Street, McArthur, CA Lift Station w/pumps $ 50,000 Kern, 1142 South "P" St., Bakersfield, CA Gas line Repair/Maintenance/Replacement (various sizes) $ 228,000 Kings, 810 S. 10th Ave., Hanford, CA Tree Trimming/Removal/New Trees $ 65,000 Lassen County Fair, 195 Russell Avenue, Susanville, CA Asphalt Paving/Repair (partial) $ 53,000 Marin County Fair, 10 Avenue of the Flags, San Rafael, CA New electrical service (200A) $ 192,000 R Merced County, 900 Martin Luther King Jr. Way, Merced, CA Waterline Repair/Maintenance/Replacement $ 455,000 Merced Spring, 403 F Street, Los Banos, CA Backflow prevention device/check water lines $ 37,000 Mother Lode, 220 Southgate Drive, Sonora, CA Replace Safety Fencing $ 168,000 Plumas-Sierra County Fair, 204 Fairgrounds Road, Quincy, CA New Well housing/New Tank (2500 gallons) $ 54,000 Redwood Empire, 1055 N. State Street, Ukiah, CA Carl Purdy R&R Asbestos ceiling $ 465,000 D Riverside County Fair, Highway 111, Indio, CA Replace sewer line $ 37,000 Salinas Valley Fair, 625 Division Street, King City, CA Lift Station to RV Park $ 178,000 San Mateo County Fair, 2495 S. Delaware Street, San Mateo, CA Asphalt Paving/Repair (partial) $ 53,000 Santa Barbara, 3400 Calle Real, Santa Barbara, CA Concrete repair/paving (partial) $ 42,000 Santa Cruz, 2601 E. Lake Ave., Watsonville, CA Asphalt Paving/Repair (partial) $ 53,000 Shasta, 1890 Briggs Street, Anderson, CA Tree Trimming/Removal/New Trees $ 89,000 Siskiyou Golden Fair, 1712 Fairlane Road, Yreka, CA Asphalt Paving/Repair (partial) $ 53,000 Sonoma Marin, 175 Fairgrounds Drive, Petaluma, CA Replace sewer lift station $ 100,000 Southern California Fair, 18700 Lake Perris Dr., Perris, CA Transmission lines/Power Poles/Transformers replacement $ 340,000 Stanislaus, 900 North Broadway, Turlock, CA RV power pedestal replacement $ 99,000 Tulelake, 800 S. Main Street, Tulelake, CA Canal Safety: Chain link fencing $ 152,000 Yuba Sutter, 442 Franklin Ave., Yuba City, CA Site Handrails $ 68,000 Total $ 4 ,000,000 Control Section 6.10 Draft Project Lists - Page 41 California Science Center/Office of Exposition Park Management Deferred Maintenance Project List - 2016-17 Facility Location Project Title Estimated Cost Wireless campus surveillance system, including Tsecurity cameras and emergency Office of Exposition Park Management 700 phones throughout the park, parking lots common areas, musuem entrances and public Exposition Park Drive, Los Angeles CA gathering spaces. $ 1,000,000 Office of Exposition Park Management 700 Exposition Park Drive, Los Angeles CA Repair and replace Lots 1, 2, 3 and slurry coat Lot 4 and 5. $ 900,000 F Office of Exposition Park Management 700 Exposition Park Drive, Los Angeles CA Park-wide lighting efficiency upgrade including fuse boxes and controls--Phase 1 $ 150,000 Failing Electrical Substation: Will correct power outages and indirect electrical issues that California Science Center 700 Exposition create a fire and life safety risk. Project includes conduit and purchase and relocation of Park Drive, Los Angeles, CA substation transformAer. $ 490,000 California Science Center 700 Exposition Roof Repair and replacement of air roof air compressors for Ahmanson Building and Park Drive, Los Angeles, CA Wallis Annenberg Building $ 100,000 California Science Center 700 Exposition Park Drive, Los Angeles, CA Replace damaged Atrium glass panel (from 2014 earthquake) $ 22,000 R California Science Center 700 Exposition Install Fire Alarm Tie-in - Fire Alarm tie-in is needed at Air and Space Gallery, WAB, and Park Drive, Los Angeles, CA the Science Center for a centralized response by the Department of Public Safety. $ 70,000 California Science Center 700 Exposition Park Drive, Los Angeles, CA Repair failing sewer lines East side of Ahmanson Building $ 175,000 California Science Center 700 Exposition D Park Drive, Los Angeles, CA Repair security cameras and recording system $ 60,000 California Science Center 700 Exposition Park Drive, Los Angeles, CA River zone and kelp forest floor repair $ 50,000 Total $ 3,017,000 Note: Final project costs will not exceed $3 million; additional costs will be funded through the department's budget for special repairs. Control Section 6.10 Draft Project Lists - Page 42 Hastings College of the Law Deferred Maintenance Project List - 2016-17 Facility Location Project Title Estimated Cost 200 McAllister St., San Francisco, CA Electrical Infrastructure: Replace Emergency generTator $450,000 200 McAllister St., San Francisco, CA Water proofing project $42,000 200 McAllister St., San Francisco, CA Façade Access -Window Washing Anchorage system $250,000 200 McAllister St., San Francisco, CA Roof rehab/repairs $1,000,000 198 McAllister St., San Francisco, CA Roof rehab/repairs F $23,000 200 McAllister St., San Francisco, CA HVAC rehab/repairs $130,000 198 McAllister St., San Francisco, CA HVAC rehab/repairs $35,000 200 McAllister St., San Francisco, CA Water conservation and fixture improvements $57,000 198 McAllister St., San Francisco, CA Building infrastructure rehab/repairs - sump pump $13,000 A Total $2,000,000 R D Control Section 6.10 Draft Project Lists - Page 43 Office of Emergency Services Deferred Maintenance Project List - 2016-17 Facility Location Project Title Estimated Cost Office of Emergency Services T 3650 Schriever Avenue Mather, CA HVAC Upgrades (Repair and/or Replacement) $ 650,000 Office of Emergency Services 3650 Schriever Avenue F Mather, CA Interior/exterior paint $ 150,000 Total $ 8 00,000 A R D Control Section 6.10 Draft Project Lists - Page 44 California Conservation Corps Deferred Maintenance Project List - 2016-17 Facility Location Project Title Estimated Cost T Monterey (Watsonville Armory) - 320 Airport Blvd, Watsonville, CA Roofing $ 115,000 Monterey (Watsonville Armory) - 320 Airport Blvd, Watsonville, CA Mold and Asbestos Abatement $ 46,000 Monterey (Watsonville Armory) - 320 Airport Blvd, Watsonville, CA Exterior Paint and Window Repair $ 75,000 Monterey (Watsonville Armory) - 320 Airport Blvd, Watsonville, CA Interior Paint and New Flooring $ 50,000 Monterey (Watsonville Armory) - 320 Airport Blvd, Watsonville, CA Water HeFater Replacement $ 5,000 Los Angeles Satellite - 4366 South Main Street, Los Angeles, CA Stairway in Warehouse $ 20,000 Los Angeles Satellite - 4366 South Main Street, Los Angeles, CA Sink Replacement $ 10,000 Los Angeles Satellite - 4366 South Main Street, Los Angeles, CA Interior Paint $ 30,000 Fortuna Center - 1500 Alamar Way, Fortuna, CA Restroom Repair $ 80,000 A Fortuna Center - 1500 Alamar Way, Fortuna, CA Carpet Replacement (front office) $ 25,000 Greenwood Center - 4411 Highway 193, Greenwood, CA Mess Hall Foundation Repair $ 41,000 Greenwood Center - 4411 Highway 193, Greenwood, CA Kitchen Floor & Wall Replacement $ 38,000 Ukiah Center - 2600 Old River Road, Ukiah, CA Restrooms Repair $ 20,000 Ukiah Center - 2600 Old River Road, Ukiah, CA RAir Conditioner Replacement (dining room) $ 10,000 Ukiah Center - 2600 Old River Road, Ukiah, CA Cabin Roof Repair $ 10,000 Camarillo Center - 3200 Wright Road, Camarillo, CA Chainsaw Cleaning Station $ 30,000 Tahoe Center - 1949 Apache Avenue, South Lake Tahoe, CA Perimeter Security Fencing $ 35,000 Camarillo Center - 3200 Wright Road, Camarillo, CA Pavement & Slurry Replacement $ 55,000 Placer Center - 3710 Christian Valley Road, Auburn, CA New Gutters Installation on Administration Building $ 5,000 D Total $ 700,000 Control Section 6.10 Draft Project Lists - Page 45 Department of Food and Agriculture Deferred Maintenance Project List - 2016-17 Facility Location Project Title Estimated Cost California Animal Health and Food Safety Laboratory, 105 West T Central Avenue, San Bernardino, CA Replace Telephone System $ 40,000 California Animal Health and Food Safety Laboratory, 105 West Central Avenue, San Bernardino, CA Replace Security System $ 48,000 Pierce's Disease Control Program Bio Control Facility, 13720 F Rockpile Road, Arvin, CA Resurface Asphalt Parking Lot $ 6,000 Pierce's Disease Control Program Bio Control Facility, 13720 Rockpile Road, Arvin, CA Replace Water Pump Controller $ 3,000 Pierce's Disease Control Program Bio Control Facility, 13720 Replace Light Fixtures specific for growing and production in Rockpile Road, Arvin, CA Insectary and Greenhouses $ 3,000 A Pierce's Disease Control Program Bio Control Facility, 13720 Rockpile Road, Arvin, CA Replace Air Conditioner at Cold-Storage Room $ 9,000 Pierce's Disease Control Program Bio Control Facility, 13720 Rockpile Road, Arvin, CA Remove Hazardous Building Structure $ 3,000 Pierce's Disease Control Program Bio Control Facility, 13720 Rockpile Road, Arvin, CA RRemove Hazardous Trees $ 2,000 Pierce's Disease Control Program Bio Control Facility, 13720 Rockpile Road, Arvin, CA Place Gravel on the Facility Ground $ 6,000 Smith River Inspection Station, 17200 Hwy 101, Smith River, CA Replace plumbing, sewage, and electrical systems $ 160,000 41-650 Waikupanaha Street, Waimanalo, HI Replace Air Conditioner (Heavy Duty Coils) $ 15,000 Automatic Gate Repairs, Automatic Sprinkler Repairs, D 3294 Meadowview Road, Sacramento, CA Plumbing Repairs, Door Replacements $ 5,000 Total $ 300,000 Control Section 6.10 Draft Project Lists - Page 46 San Joaquin River Conservancy Deferred Maintenance Project List - 2016-17 Facility Location Project Title Estimated Cost T Sycamore Is., Camp Pashayan, Wildwood Native Hazard tree identification and remediation (identify and remove or trim Park, Fresno and Madera Counties, CA trees that pose risks of falling or breaking in public use areas) $ 25,000 State property under Conservancy Jurisdiction adjacent to urban development, Fresno and Madera Counties, CA Fuel load and ladder fuFels reduction. $ 25,000 Friant Cove Public Access, Friant, CA Parking lot slurry seal (asphalt seal) $ 15,000 Wagner stewardship residence, Madera County, Outbuildings rehabilitation (restore safety and function of free standing CA storage structure or demolish) $ 15,000 Video the pipeline that conveys runoff water to wetlands and remove A Jensen River Ranch, Fresno, CA obstructions $ 20,000 Wildwood Native Park, Madera County, CA Rehabilitate/reconstruct pedestrian trail bridge $ 100,000 Total $ 200,000 R D